10 April 2014
During a routine inspection
Is the service caring?
Is the service responsive?
Is the service safe?
Is the service effective?
Is the service well lead?
Below is a summary of what we found. The summary is based on our observations during the inspection, discussions with two relatives of people using the service, three staff supporting them and looking at two people's care records.
If you wish to see the evidence supporting our summary please read the full report.
Is the service safe?
Relatives of people who used the service told us they felt their relatives were safe. Safeguarding procedures were in place and generally staff understood their role in safeguarding the people they supported.
The provider had a policy and procedure in place to gain the consent of people who used the service. The processes used to gain consent for people was not always clearly recorded.
Staff knew about risk management plans and we saw that they supported people in line with those plans. The registered manager ensured that staff rotas were planned in advance to maintain the staffing numbers required to provide care in a safe way. The staff had the training and support required to ensure that people's needs were met. Systems were in place to make sure that managers and staff learn from events such as accidents and incidents, complaints and checks made on the service. This reduces the risk to people and helps the service to continually improve.
Is the service effective?
People's health and care needs were assessed with them where people could express themselves and with family members where people were unable to tell staff themselves. Relatives told us they were involved in the care planning and reviews of care. We saw that care plans were regularly updated.
Visitors confirmed that they could visit when they wanted to and spend time alone in privacy if they wished.
Is the service caring?
People were supported by staff that were generally kind and caring. We saw that care staff gave people encouragement and were patient with them. One relative told us, 'I visit my relative every day and the staff are marvellous'.
People's preferences, interests and diverse needs had been recorded and care and support was usually provided in accordance with people's wishes.
Is the service responsive?
People had the opportunity to engage in a range of different activities each day. However, there were limited opportunities for people to take trips out into the community. One relative told us, 'I would like to see my relative get out more'.
Relatives were aware of the home's complaints procedure and knew how to raise concerns. One relative told us, 'If you raise something with them they will get back to you'.
The home had regular meetings with relatives which were recorded. The meetings took on board comments made to improve the service and acted on suggestions.
Is the service well led?
The service had a quality assurance system. Records seen by us indicated that shortfalls in the service were addressed promptly.
Staff told us they were clear about their roles and responsibilities and understood the quality assurance and risk management systems. This helped to ensure that people received a good quality of care. Staff told us the home was well organised and they felt supported by their manager.