We carried out this review to check on the care and welfare of people using the service. There were 11 people living at the home at the time of this visit. We spoke to six people, two relatives, four staff, and the manager. We saw that people were well presented and wore clothes that reflected their own preferences, style, and gender.
We saw that people had a choice of whether they wanted to sit in the lounge, in the dining room or in their bedrooms. We saw that relatives had an opportunity to spend time with people in communal areas of the home or in people's bedrooms where their privacy was respected. People were happy with their rooms and the facilities that were available. One person said, 'I like my room, it's nice.' We saw that people's rooms were decorated individually to people's choice, taste, and preferences.
Records showed that people and their relatives were not involved in reviewing care plans and assessments. The manager told us that other health professionals were involved in these processes. However, the records were not signed to show which health professionals had been involved and when.
We saw that staff did not offer people choices throughout the day about food and drinks. One person told us, 'We do not get a choice here in anything, not even the food.' This meant that people were not encouraged to be independent and make choices where possible.
Records showed that staff did not receive formal supervision, take part in staff meetings, or have regular updated training. This meant that staff might not be appropriately supported to ensure they are competent to meet people's needs.
Most people and their relatives told us that they were not aware of the complaints process if the need arose to make a complaint.
We found that records were not an accurate reflection of people's current care needs and health conditions. One out of three care records were available for us to get an overview of people's care needs. We saw that people's confidentiality was not always maintained. This meant that there was a risk that people did not receive appropriate care in the absence of complete care records.