Below is a summary of what we found at this inspection. The summary is based on our observations during the inspection, spending time with five people using the service and telephone discussions with two relatives of people after the inspection. We also spoke with five staff that supported people, the acting manager, and operations manager. We looked at three people's care records as well as other records related to the running of the service.We completed an inspection previously in September 2013, where we found the provider was not meeting the regulations and some improvements were needed. After the inspection, the provider sent us an action plan. This told us the action the provider would take and by what date.
At this scheduled inspection we checked whether required improvements identified at the last inspection had been made and looked at other essential standards. We found the provider had made the required improvements and was meeting the regulations..
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People are treated with respect, they were offered choice and their consent was sought by staff before they provided care or support. One person said about the service, 'It's alright'. Safeguarding procedures are robust and staff understood how to safeguard the people they supported.
Systems were in place to make sure that managers and staff learn from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduces the risks to people and helps the service to continually improve.
The home had proper policies and procedures in relation to the Mental Capacity Act (MCA) and Deprivation of Liberty Safeguards (DoLS). This is legislation that makes provision relating to persons who lack capacity, and how decisions should be made in their best interests when they do. No DoLS applications had needed to be submitted. Staff had been trained to understand when an application should be made, and in how to submit one. This means that people should be safeguarded as required.
We saw that there was sufficient staff to ensure people's care needs were met, and that staff were supported so that they had the qualifications, skills, experience and support they required. This helps to ensure that people's needs are always met.
Is the service effective?
People's health and care needs were assessed with them, and other professionals contributed towards information in their plans of care. Specialist needs had been identified in care plans where required. We saw that care plans reflected assessments and observations that staff carried out and recorded; this relating to people's day to day preferences. A relative we spoke with said they had been involved in care planning previously but not recently. One relative told us they had been involved in meetings where they, 'Were told what the home planned to do', but had had not received feedback since. The manager told us before we spoke with relatives that they were looking to improve relative's involvement with the home.
People's needs were taken into account with the layout of the service enabling people to move around freely and safely. Visitors confirmed that they were able to see people in private and that they could, as one we spoke with told us, 'Just drop in on them to see if everything is alright'.
Is the service caring?
People were supported by kind and attentive staff. We saw that care workers showed patience and gave encouragement when supporting people. People looked comfortable in the presence of staff and we saw that they were comfortable approaching them. We saw staff responded readily to any verbal or non-verbal request for assistance from people.
People's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
Is the service responsive?
People completed activities in and outside the service regularly. The home has its own transport, which helps to keep people involved with their local community.
A relative we spoke with said that if they raised an issue the manager was responsive. They said the service, 'On the whole not too bad, just little blips'.
We saw that the staff were aware of how to observe to see if people were dissatisfied with the service. We saw there were systems to monitor people's behaviours so as to identify how staff could improve responses to incidents. Relatives we spoke with were not always aware of the provider's complaints procedure but knew how to raise a complaint through partner agencies. We heard that any issues raised had been responded to and the manager was approachable and would listen. The manager told us that any concerns they had received since our previous inspection had led to safeguarding referrals. These had been investigated by Wolverhampton City Council with the provider's support. This meant that concerns related to people's safety were dealt with appropriately.
Is the service well-led?
The service involved external healthcare professionals to ensure people received the care that they needed, for example people had recently seen a dentist and dental hygienist to promote their oral health.
The service has a quality assurance system; records seen by us showed that significant identified shortfalls were addressed promptly. There were some areas where audits could be more robust, one of these partly addressed by the manager before the inspection was completed. We did see that quality assurance processes were in place. This helped to ensure that people received a good quality service at all times.