At the time of the inspection there were 33 people living at the home. Due to their health conditions and complex needs not all of the people were able to share their views about the service they received. During our visit we spoke with six people who used the service and observed their experiences. We spoke with the registered manager, six care staff and three relatives.We considered all the evidence we had gathered under the regulations we inspected. We used the information to answer the five questions we always ask;
' Is the service safe?
' Is the service effective?
' Is the service caring?
' Is the service responsive?
' Is the service well-led?
Below is a summary of what we found.
Is the service safe?
The provider had in place effective systems to identify, assess and manage risks to the health, safety and welfare of people who used the service and others.
We saw risk assessments had been completed for people who were assessed as being at risk of falls.
We found the arrangements for handling medicines were safe. All medicines were administered by staff who had received appropriate training.
The Care Quality Commission monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. We saw policies and procedures were in place and staff had received training in the Mental Capacity Act 2005 (MCA) and DoLS. The manager was aware of the recent high court judgement and was making a referral to the local authority of people who required an assessment.
Is the service effective?
People's health and care needs were assessed with them and they were involved in this process. We saw that particular needs were identified in some plans for example, dietary needs or dementia care in people's plans. However some care plans did not accurately reflect changes in people's needs such as, they were at a higher risk of falls than previously. We saw the quality of recording in care plans varied. We made a compliance action about this which required the provider to take action to address the shortfalls in recording. We spoke with staff and they were able to describe people's care requirements and what support they needed.
Staff training was provided that took account of the needs of the people in the home. For example, we saw training in dementia and administration of medicines had been provided.
We found the provider had systems in place to protect people and others who could be at risk from the use of unsafe equipment. We saw records that confirmed regular servicing and maintenance was carried out. Records showed training had been provided to ensure staff had the competency and skills to operate equipment safely.
Is the service caring?
We saw staff responded kindly and promptly to people. Care workers were patient and encouraging to people as they assisted them.
People we spoke with were positive about the service, the staff and the care they received. One person told us, 'It's a wonderful place here. I love it. The staff are marvellous and they are all concerned to make sure all is well. It is so much better than my last placement.' A relative told us, 'I am very happy with the care of Y. He always looks well cared for and I visit very regularly so I would know if something wasn't right. The staff are very kind.'
People's preferences, interests, aspirations and diverse needs were recorded and we saw staff were aware of these during the inspection.
Is the service responsive?
We saw the staff identified encouraged people to be involved in activities. People told us they could choose whether or not they attended arranged activities.
People told us they were aware of the complaints procedure and staff could describe how they would assist a person to make a complaint. We saw there was information available on the notice board in the home and in individual rooms about making a complaint.
There was a suggestion box in the main hallway and we found changes had been made to take account of suggestions received. These include redecoration and new carpets in the hallways, new bedroom furniture, an additional staff member early in the mornings to assist people and the appointment of an activity organiser.
Is the service well led?
The staff we spoke to were all aware of the complaints, safeguarding and whistle blowing procedures. All of the staff said they would immediately report any concerns they had about poor practice and were confident these would be addressed.
The service had a quality assurance system in place that included the use of questionnaires from people who used the service. This meant people were able to feed back on their experience and the service was able to learn from this.
Staff had regular supervision, appraisals and staff meetings which meant they were able to feedback to the management of the home their views and suggestions. Staff told us they felt supported in their role and were confident their views were listened to and account was taken of them.
We found there was a training plan in place and staff told us they had plenty of training opportunities provided.