A single 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?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.
If you want to see the evidence that supports our summary please read the full report.
This is a summary of what we found:
Is the service safe?
During the inspection we spoke with four people who used the service, a relative, three care staff and a nurse. The people who used the service that we spoke with said they felt safe and comfortable within their home. One person said, 'I am happy living here.'
We saw that mental capacity assessments were in place. The registered manager confirmed that these assessments had recently been reviewed and an application for Deprivation of Liberty Safeguards (DoLS) had been submitted where restrictions were necessary to ensure people received the appropriate care and treatment.
On the day of the inspection engineers were in the process of installing a new passenger lift. This caused some disruption to the service people received. The registered manager confirmed that risk assessments were in place to ensure people's safety whilst works were carried out.
The care records we looked at contained risk assessments to promote people's independence and ensured their safety whilst doing so. For example, falls risk assessments were in place. These assessments provided staff with information about the level of support the person required and the equipment needed to ensure their safety.
Prior to our inspection we had received concerns that fire doors were wedged open with furnishings and wooden wedges. On the day of the inspection were saw that a number of fire doors were wedged open. This could compromise the safety of people in the event of a fire.
Discussions with a nurse who was responsible for the management of medicines on the day of our inspection, confirmed that people who used the service required support to take their prescribed medicines. We found that the management of medicines was not entirely robust and the registered manager acknowledged this. The registered manager said that immediate action would be taken to improve systems and practices.
Is the service effective?
Discussions with the registered manager and the care records we looked at confirmed that a needs assessment was carried out before people were offered a placement at the home. This assessment enabled the registered manager to find out whether they could meet the person's needs before they were admitted to the home.
We spoke with one visiting relative who confirmed that their relative did have access to relevant healthcare professionals when needed and this was confirmed by the people we spoke with. We spoke with a visiting general practitioner who said, 'The staff are skilled and competent and contact me when necessary.' Access to relevant healthcare professionals ensured that people's physical and mental healthcare needs were met.
The people we spoke with confirmed that they had a choice of meals. One person said, 'The food on the whole is good, it's got better over the past six months.' The care records we looked at contained a nutritional assessment. This assessment ensured that staff were aware of the support the individual required to meet their nutritional needs.
Is the service caring?
The people we spoke with were happy with the care they had received. We looked at three care plans that provided detailed information about people's care needs and how to meet them. We spoke with two care staff who demonstrated a sound understanding about how to care for people. This meant that people could be confident that their care needs would be met.
We observed that people were well looked after and staff were attentive to people's needs. One person told us that they didn't have to wait long for support when needed.
Is the service responsive?
Prior to our inspection we had received concerns about the care and support provided to one person who used the service. The registered manager was able to confirm and evidence that this person's care and prescribed medicines had been reviewed. The registered manager had also made a referral to a community psychiatric nurse to provide the person with support with their mental health needs. This meant that the registered manager had listened to the concerns raised and took appropriate measures to ensure the person's wellbeing.
Is the service well-led?
The home was managed by a registered manager. A clinical lead had recently been appointed. We found that both the registered manager and clinical lead had a good understanding of people's care needs.
The people we spoke with who used the service were very complimentary about the care and support provided to them. One person told us about their previous role has representative for the home. They told us, 'My role involved greeting new people and telling them about the home and staff.'
The registered manager said that regular meetings with people who used the service took place and this was confirmed by the people we spoke with. These meetings gave people the opportunity to be involved in the running of the home.
We saw that there was a quality assurance system in place to ensure that people received a safe and effective service.