Two inspectors carried out this inspection. The focus of the inspection was to answer the five key 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. The summary describes what people using the service and the staff told us, what we observed and the records we looked at. If you would like to see the evidence that supports the summary, please read the full report.
We used a number of different methods to help us understand the experiences of people using the service. Some of the people using the service had complex needs which meant they were not all able to tell us about their experiences. However, we observed the care being provided and spoke with five people who lived at the home and two people's relatives. We also spoke with seven staff including two nurses. We looked at staff training records, the provider's quality assurance audits and four people's care records.
Below is a summary of what we found.
Is the service safe?
We found that appropriate arrangements were in place in relation to obtaining, recording, storage, administration and disposal of medicines.
Care was planned and delivered in a way that ensured people's safety and welfare. Assessments had been carried out to ensure care could be provided safely and care plans provided guidance to staff on how to deliver care to each person effectively.
Is the service effective?
People told us that they were happy living at the home, that their needs were met in the way they wanted and they liked the staff. We found that people's needs were assessed and care and treatment was planned and delivered in line with their individual care plan.
People's records were up to date and accurately maintained. This reduced the risks of unsafe or inappropriate care and treatment.
Is the service caring?
The people and relatives we spoke with made very positive comments about the service provided. One person said, 'Good care, good food what else could I ask for?'
People told us that the care they received from this service met their needs. One person said, 'The carers are really good, they help me to get up and dressed and go to bed when I want and get up when I want.' Another person's relative told us, 'The staff are very caring and speak properly to my [family member].'
We saw that staff interactions with people were respectful, caring and kind in their approach. People told us this was always the case.
Is the service responsive?
People's needs were regularly re-assessed and their care records updated to show the changes to their needs. Care plans gave staff guidance on the ways in which each person preferred their needs to be met.
Staff received appropriate training and support, including attendance at one to one and group meetings. This meant that people were cared for by staff who were supported to deliver care and treatment safely and to an appropriate standard.
Is the service well-led?
A registered manager was in post at the service. The staff we spoke with told us the manager was approachable and that they felt able to talk with her. People and their relatives told us that they felt confident raising issues with the manager and felt that she did respond to issues raised.
The provider had a comprehensive quality assurance system in place to audit and monitor the quality of the service provided. This included seeking feedback from people and their relatives formally through surveys and meetings, and more informally on a day to day basis.
There were systems in place to audit the quality of the service and to report and monitor various aspects of the service including accidents, the environment and the care provided to people. This meant that the service was able to learn from adverse events and take action to make improvements when necessary.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) Deprivation of Liberty Safeguards (DoLS) and to report on what we find. We saw that there were proper policies and procedures in relation to the MCA and DoLS to ensure that people who could not make decisions for themselves were protected.
During our planning for this inspection we identified that the provider was not registered to provide the regulated activity 'treatment for disease, disorder or injury' at this home. However, we found that staff were carrying out tasks connected to this. We are of the opinion that this was an oversight at the time of the provider's registration and have asked them to apply to the Care Quality Commission to add this regulated activity as soon as possible.
We found that the provider was compliant with the regulations in all the areas we assessed. If you wish to see the evidence supporting our summary please read the full report.