We considered all the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask;Is the service caring?
Is the service responsive?
Is the service safe?
Is the service effective?
Is the service well led?
Below is a summary of what we found. The summary is based on our observations during the inspection, discussions with people using the service, their relatives, the staff supporting them and looking at records.
If you wish to see the evidence supporting our summary please read the full report.
Is the service safe?
The people we spoke with told us they felt safe. People told us they would feel comfortable raising issues with staff and managers if required.
We found that before people received any care or treatment they were asked for their consent. We saw that the provider acted in accordance with their wishes.
The home had policies and procedures in relation to the 'Mental Capacity Act' and 'Deprivation of Liberty Safeguards'. However the staff we spoke with were not clear about how they would apply these policies in practice. We saw that the manager was working with the Local Authority on a plan to provide additional training for staff. We saw that where staff were unclear about what they should do, they sought appropriate help and support.
The provider had appropriate arrangements in place to manage medicines. Relevant staff had received training and had had their skills assessed. Weekly medicines audits were undertaken by staff. A recent medicines audit undertaken by an external pharmacist showed good compliance with legislation, policies and guidance.
Systems were in place to ensure that learning took place from incidents, complaint and audits. Risk assessments were robust and reviewed regularly. This reduced the risks to people and helped the service to continually improve.
We saw that there were effective recruitment and selections processes in place. All staff had had their qualifications and experience verified before they started work and received an appropriate induction programme.
Is the service effective?
People told us they were fully involved in developing their care plans. Risk assessments were completed for each person. Actions to reduce the risks identified were clearly reflected in care plans. We saw that each care plan had a clear description of the outcomes each intervention was trying to achieve.
We talked with staff and observed them delivering care. It was clear that staff had a good understanding of people's care needs and likes and dislikes. People told us that their care was very good.
A physiotherapist was employed by the home full time. People told us that regular physiotherapy had helped them maintain their independence.
Is the service caring?
People told us that they received very good care delivered by kind staff. One person told us, 'All the staff are excellent'. Another person told us they were, 'Very happy and well looked after by all the staff'. We observed staff treating people with compassion, dignity and respect.
We saw that there were sufficient staff to care and support people. People told us that staff responded quickly when they rang the bell. People told us that staff were always available to support them to undertake the activities they wished.
Is the service responsive?
People told us that issues they raised, and suggestions they made, were acted upon. People knew how to make a complaint if they needed to. One person said that they had raised an issue and it had been acted upon immediately. We looked at how complaints were dealt with, and found that complaints were investigated fully and action taken as necessary.
People told us that they felt fully involved in developing their care plans. Care records documented people's likes, dislikes and preferences. All care plans were reviewed monthly.
We saw there were a wide range of activities provided. People told us that suggestions for additional activities were accommodated wherever possible.
Is the service well-led?
There was a clear management structure within the home. Staff told us that they felt very well supported by their managers, senior nurses and the owners. Staff demonstrated they were clear about their role and responsibilities and when they should escalate decisions to more senior staff.
There were systems and processes in place to monitor the quality of the service. We saw that action plans were in place to respond to issues identified following incidents, complaints and audits. People told us they could raise any issues with the registered manager and were confident that they would be acted upon.