Our inspection looked at our five questions; 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, speaking with people using the service, speaking with the staff supporting them and looking at records.
If you want to see the evidence supporting our summary please read the full report.
We were unable to gain the views of all the people who were at the home when we visited due to their complex needs. Therefore we also observed how support was provided, reviewed records and spoke with staff to help us understand their experiences.
Is the service safe?
Care and treatment was planned and delivered in a way that ensured people's safety and welfare. Records were in place to monitor any specific areas where people were more at risk and explained what action staff needed to take to protect them.
The home was clean and fresh throughout. Systems were in place to reduce the risk and spread of infection but a comprehensive infection audit had not taken place. The provider told us they were about to undertake the audit and we saw documentation had been introduced to facilitate this.
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 helped to reduce the risks to people and enable the service to improve.
We saw various checks took place to ensure the service was operating safely.
Is the service effective?
People's health and care needs were assessed on a regular basis. We saw people who used the service and their relatives had been involved in formulating support plans and these had been regularly reviewed and updated.
Most staff had received appropriate professional development. We saw they had access to a varied training programme that helped them meet the needs of the people they supported. However, records showed some staff had missed attending regular training updates. The provider told us this would be addressed.
We saw staff had received regular support sessions but annual appraisals of their work had not been completed recently. The provider told us they were aware of this and the shortfall was being addressed.
Is the service caring?
We found people were encouraged to express their views and were involved in making decisions about their care and treatment. The staff we spoke with gave us good examples of how people were involved in making decisions about the care and support they received.
People were treated with respect and dignity by staff. The provider had appointed a dignity champion who aimed to promote best practice in this topic. People using the service told us staff treated them with respect and dignity and this was confirmed by our observations.
People's comments indicated they received the care and support they needed and they were happy with how staff supported them. One person told us, 'I do what I want and the staff help me.'
We saw people were involved in a variety of social activities in the community and carried out day to day living skills, such as tidying their rooms and food shopping.
People's preferences, interests and individual needs were comprehensively recorded in the care files we checked. They also included the people important in their lives and their personal aims, as well as their aspirations and goals. These were clear and measurable.
Is the service responsive?
The home had a complaints procedure which was available to people using and visiting the service. No complaints had been received from people using the service or their representatives. However the local council had looked into some concerns brought to their attention under safeguarding people from abuse. The providers have worked with the council to address these issues.
Satisfaction surveys had been used to enable people to share their views on the service provided. This helped the provider to assess if people were receiving the care and support they needed.
Is the service well-led?
There was a quality assurance system in place to assess if the home was operating correctly. This included surveys as well as internal and external audits. We saw action plans were in place to address identified shortfalls and progress was being made to address these.
Staff had access to policies and procedures, as well as a staff handbook, to inform and guide them. However, during investigations by Rotherham council concerns were identified regarding procedures not followed and shortfalls in record keeping. The provider has told us they will address the issues as soon as the council shares the information with them.