An adult social care inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well-led?As part of this inspection we spoke with 4 people who use the service, 1 visitor, the registered manager, the registered provider and 5 care staff. We also reviewed records relating to the management of the home which included, 4 care plans, daily care records, medical administration records and 5 staff records.
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 looked at.
Is the service safe?
The premises were clean, well maintained and had procedures in place for responding to foreseeable emergencies to reduce the risks to people at the home. We found systems were in place to reduce risks within the home, for example for the safe storage and use of hazardous substances such as cleaning products and medication.
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. While no applications have needed to be submitted, proper policies and procedures were in place. Relevant staff have been trained to understand when an application should be made, and how to submit one.
We saw safe techniques were used by staff when helping people with mobility difficulties.
There was a staffing rota in place and everyone we spoke to including staff, visitors and people living in the home all felt there was enough staff on duty at any time. All staff felt they received plenty of training and felt competent to do their job. A relative told us 'Staff seem to be around all the time, engaging with the people.'
Is the service effective?
People's needs were being met at the home. We found that people's needs were assessed and care files included information about people's diagnosed health conditions and also their preferences. This meant they received care that protected their welfare and safety.
People and their relatives told us the food was good and there was plenty of choice at mealtimes. One person said, "There is good food, like salads and always two options."
Is the service caring?
People told us they were happy with the care they received at the home. One person said, "I like it here, they are all so friendly." We observed that staff providing people's care were gentle and encouraging.
We saw they used safe procedures for helping people to move around and to eat their meals.
People appeared to be treated with dignity and the staff could tell us what they were able to do to maintain a person's dignity. One relative told us, "Mum always has her own clothes on, they never get mixed up.'
Is the service responsive?
People's needs had been assessed before they moved to the home. People's records identified personal preferences and choices and the support that needed to be provided. The home worked with other services to ensure all care needs were met for the person such as a general practitioner or podiatrist.
People who lived at the home, and relatives that we spoke to all felt that they could approach staff and the manager about anything and that they would be listened to and acted upon. Staff felt the manager was very supportive of both work and personal circumstances..
Is the service well-led?
The manager completed regular checks and audits of medication, infection control systems and other aspects of safety and care at the home. Records showed incidents and accidents, complaints and quality audits were reviewed by the manager and changes were made to improve the service where required.
Staff had induction and appropriate checks in place. Staff felt listened to and supported by their team leader or manager.
People using the service, their relatives and other people involved with the service had completed satisfaction surveys and records showed action was taken where any improvements were required.