We considered all the evidence we had gathered under the outcomes we had inspected to answer the 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? Is the service safe?
People's care records contained risk assessments and care plans to ensure the care provided was safe and appropriate for their needs. Care plans were reviewed in conjunction with the people who used the service, and their relatives where appropriate, to ensure care was provided in accordance with their wishes.
The Home had policies in place in relation to the safeguarding of vulnerable adults from abuse (SOVA), the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards .Mental capacity assessments were completed when people lacked capacity to make decisions in relation to their care and treatment and best interest decisions documented. Staff had received training and demonstrated an understanding of the implications of the policies in relation to their practice. This meant that people's rights could be protected.
Policies and procedures to prevent and control the spread of infection were seen. Cleaning schedules were in place and the standards of cleanliness monitored through regular spot checks and audits to ensure that cleanliness was maintained. This meant steps were taken to protect people from infection and keep them safe.
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Is the service effective?
Full assessments of each person were undertaken prior to their admission to the service. Care plans were reviewed regularly and updated as necessary to ensure the care provided was appropriate to each person's individual needs.
We saw that there was involvement of a range of professionals in the care of each person to ensure care was effective and specialist input obtained where necessary.
There was a structured approach to training and appraisal of staff to ensure staff were supported to function effectively in their job roles.
Is the service caring?
When we talked to relatives of people who used the service, they told us that staff were caring and understood people's individual needs and preferences. Comments from relatives included " The staff are compassionate and genuinely care for the residents." " The bungalow where (person) lives is lovely, very clean, warm and homely". " I feel that (person) is very well cared for and we are always made to feel welcome by the friendly staff". We observed a good rapport between the people who used the service and the staff which demonstrated their empathy and sensitivity to people's needs and wishes.
One person had a visitor during the inspection and the visitor told us they were able to visit at any time and staff always greeted them warmly and were welcoming. People were encouraged to participate in activities they enjoyed which promoted their well-being.
Is the service responsive?
Systems were in place to make sure that themes and trends from events such as accidents and incidents, complaints, and concerns were identified and lessons learnt to prevent recurrence. This reduced the risks to people and helped the service to continually improve.
Feedback on the service was sought from relatives and we saw a number of examples of improvements which had been implemented as a result of this feedback .
Relatives of people using the service told us they had had no need to complain but if they raised a concern or issue of any kind they were confident it would be addressed. "They said staff were second to none".
Is the service well led?
There were structures in place for clinical governance and quality assurance. We saw a planned approach to quality audits and evidence that action was taken as a result of these to improve the quality of the service provided.
Staff told us they felt well supported and encouraged to provide standards of care they could be proud of. They had received the training they required to deliver safe and effective care. There were systems in place for the appraisal of staff and personal development planning.