As part of this inspection we spoke with two people who used the service, two relatives, three staff members and the registered manager. We also reviewed records relating to the management of the home which included three care plans, daily care records, three staff files, staff training records, serious incident reports and quality monitoring documents. We used the information to answer the five questions we always ask:
Is the service safe?
Robust safeguarding procedures were in place. Staff were well-trained, understood their role and how to protect people from potential harm. People using the service told us what they would do if they were worried about anything. We saw that each person had watched a DVD with staff about the various forms of abuse and what they should do if they had concerns about their safety.
There were systems in place to identify, assess and monitor risks. Risk management strategies were in place to reduce risks. When control or restraint had been used to protect people, detailed records were kept and reviewed to ensure that restraint was used only as a final option when other methods had failed. People were protected against actions being unlawful or excessive.
We monitor the operation of the Deprivation of Liberty Safeguards 2009 (DoLS) that apply to care homes. Policies and procedures were in place but no applications had been needed or submitted. Staff had been trained to know when an application should be made and the service had previous experience of submitting applications.
We saw that people had been cared for in an environment that was safe, clean and hygienic.
Is the service effective?
Detailed plans of care had been compiled involving people who used the service. Risk assessments and risk management plans were in place outlining the actions to be taken to reduce risks. Care records, including risk assessments had been reviewed regularly with the person to ensure there was a current record of how care was delivered.
The three people we spoke with told us that they were happy with the care provided at the service. People were overwhelmingly positive and complimentary about the staff and we observed good open dialogue and interactions between staff and people using the service. A relative told us, 'We couldn't wish for a better place. Staff are excellent and keep us informed.'
An independent advocacy service was available if people needed support or advice about their care. This had been used previously to assist a person making a complex decision.
Is the service caring?
When speaking with staff and observing their interactions with people it was clear that they genuinely cared for the people they supported. We saw that a regular evening social event had been established by the service and was very successful. We saw that some staff continued to support the event when they were not working.
People made decisions about their lives. They told us they liked daily planned events in the community and that having contacts with their families was important to them. We saw that regular contacts with relatives and friends were built into activity programmes. People told us they liked this.
People's preferences, interests, aspirations and diverse needs had been recorded in care records. Staff were aware of people's individual needs and care and support had been provided in accordance with people's wishes and choices.
Is the service responsive?
People were aware how to make a complaint. There were clear procedures stating how complaints would be handled. Relatives told us that if they asked for information or made suggestions there was always a positive response.
We saw that minutes of staff meetings, house meetings and quality questionnaire responses had been action.This contributed to improvements to the service.
If people's health or psychological needs changed external health professionals had been contacted. Their advice had been recorded and treatment plans put into place. The contribution by health professionals was an integral part of the care and support that people were given.
We saw that the service had responded to information from people using the service, their representatives and staff. This improved the quality of the service
Is the service well-led?
Regular staff meetings had been held. Staff were able to raise any concerns they had. We saw that regular supervision and appraisals were part of the support staff received. Staff told us that they were listened to.
The service had a quality assurance system and records showed that identified problems and opportunities to change for the better had been addressed promptly. As a result the quality of the service was continuously improved.