Updated 19 January 2015
This inspection was undertaken by one inspector and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service. We visited the home on 29 July 2014 and spoke with eight people living at the home, the registered manager, deputy manager, three care staff and a community nurse who was visiting a person who lived at the home. After our inspection we also spoke with the relatives of two people from the home, two GPs and a practice nurse who supported several people living at the home.
Before our inspection we reviewed the notifications the provider had sent us since our last visit. These are details of events and incidents the provider is required to notify us about, including unexpected deaths and injuries to people receiving care. The provider had submitted a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We used this information to plan what areas we were going to focus on during our inspection.
We observed how care was delivered by care staff during the day including lunch time. We spent time observing care and support in a lounge area and a dining room.
We looked at records including five people’s care plans and the staff files for three members of staff. We also looked at records of staff meetings, best interest decisions, staff supervisions, residents meetings and accidents and incidents. We reviewed several of the provider’s policies including privacy and dignity, safeguarding, whistleblowing and complaints. We looked at the provider’s records for monitoring the quality of the service. These included how the provider responded to issues raised, audits, action plans and annual service reviews.
This report was written during the testing phase of our new approach to regulating adult social care services. After this testing phase, inspection of consent to care and treatment, restraint, and practice under the Mental Capacity Act 2005 (MCA) was moved from the key question ‘Is the service safe?’ to ‘Is the service effective?
The ratings for this location were awarded in October 2014. They can be directly compared with any other service we have rated since then, including in relation to consent, restraint, and the MCA under the ‘Effective’ section. Our written findings in relation to these topics, however, can be read in the ‘Is the service safe’ sections of this report.