The inspection team who carried out this inspection consisted of two adult social care inspectors. During the inspection, the team worked together to answer five key questions; is the service safe, effective, caring, responsive and well-led?As part of this inspection we spoke with ten people and four visitors. We spoke with eleven staff; three of these were agency staff and two were registered nurses. We also spoke with the registered manager, deputy manager, the home's area manager and training manager.
We looked at nine people's records, they included, care plans; risk assessments and records kept in people's rooms that were used to monitor their care. We also reviewed records relating to the management of the home that included audits and provider reviews used to measure the quality of the services.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we viewed.
Is the service safe?
People told us they felt safe and secure. They said they would approach staff if they were worried about their safety or worried about the services provided and felt they would be listened to.
The provider and staff understood their responsibilities under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS). Staff were able to describe the circumstances when an application should be made and knew how to submit one.
People's care plans detailed how the person wanted their needs to be met. Risk assessments identified risks associated with personal and specific health related issues, and recorded guidance for staff to minimise those risks. The provider had identified that improvements were needed to ensure people's care plans were person centred and had taken action to make this happen.
Staff knew how to report any concerns they had about the care and welfare of people and to protect people from abuse. Staff had not received health and safety refresher training and had not received support and guidance from management to ensure the health and welfare needs of people were continually met.
Is the service effective?
Comments from people we spoke with included: 'We have residents meetings. I have no concerns or complaints'. People's preferences, interests and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
People's individual interests were identified and used to enhance people's lifestyle. One-to-one activities were provided for people who remained in their room due to ill health or choice. However, due to staff vacancies and or delegation of staff, recreational activities provided on the nursing wing were limited in comparison to the residential unit Newdale Court.
Comments from people who lived on Newdale Court included: 'They are nice people here. There are not many afternoons when I have nothing to do'. Comments from people who lived on the nursing wing, who were able to speak with us included: 'I find it very lonely as I stay in my room all the time' and 'there are not as many activities as there used to be'.
Is the service caring?
We saw that care staff interacted positively with people who used the service and were sensitive to people's needs. Staff were observed to approach people in a respectful and appropriate manner. People we spoke with told us staff were considerate and kind. Comments included: 'The staff are very nice, there is not one I don't like'. 'Everybody is kind and helpful'. 'My dignity and privacy is respected and I feel safe here'.
Is the service responsive?
People told us that staff responded to their needs. However, we saw that some people waited longer for assistance from staff on the nursing wing at lunch time. People told us that they have a call bell should they require assistance. Comments from people included: 'Lovely Staff. Don't wait long for attention. They are very responsive'.
The home asked people about their views of the services provided and had taken action to improve. People knew how to make a complaint if they were unhappy. They told us that the new manager and staff were approachable. The home had taken complaints seriously and investigated complaints within the timescale of their complaints policy.
Is the service well-led?
The service had a robust quality assurance system. Records seen by us showed that identified shortfalls were addressed. However we told the provider that although actions had been identified, in some instances, we noted that action had not been taken within the timescale set by the provider. We also told the provider that staff do not feel they have the support from the senior managers necessary to support them to meet the needs of the people who were using the services. They told us this had resulted in low staff morale. Although the home had a stable group of staff who had worked in the home for a number of years there were staff vacancies and these were being filled by agency staff. The home had a new registered manager who registered with the commission in June 2014. The home had policies and procedures but some staff told us these could not always be located. Staff were fully aware of the homes whistle blowing policy, referred to by the home as the Speak UP policy to protect people who were using the services.