We visited this service and talked with people to gain a balanced overview of what people experienced, what they thought and how they were cared for and supported. There were ten people living in the home at the time of our visit. We saw nine of the people during our visit.We spoke with six members of staff, four of the people who lived in the home and the manager. Some of the people had limited verbal communication skills. We observed how people were cared for and how staff interacted with them to get a view of the care they experienced.
We considered all of the evidence we had gathered under the outcomes that we inspected. We used that information to answer five key 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. If you wish to see the evidence supporting our summary please read the full report.
Is the service safe?
We observed the interactions between the people who lived in the home and staff. People looked at ease in their surroundings. Staff spoke with them in a calm and friendly manner. There were enough staff on duty to meet the needs of the people who lived at the home.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DOLS) which applies to care homes and hospitals. No applications had been made. The manager understood how this legislation applied to people and protected their rights.
We found that equipment was serviced at regular intervals to ensure it was safe to use. However records indicated that the required in house checks on fire equipment had not been undertaken. This could put people at risk of harm.
The home was generally clean and tidy. However improvements were needed to ensure that all areas were kept to an acceptable standard of cleanliness and infection control guidelines were followed.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to following the appropriate infection control guidelines.
Is the service effective?
It was clear from our observations and from speaking with staff they had a good understanding of people's care and support needs and they knew them well. We saw people's support plans and risk assessments were reviewed on a regular basis to ensure their changing needs were planned for.
People were asked to consent to what was happening in their lives and encouraged to make decisions. Where people were not able to communicate verbally staff had developed a range of methods to help them. This ensured people were enabled to make their own choices and decisions on an everyday basis.
Staff training was sufficient to meet all the needs of people using the service. People living in the home were supported to meet goals and improve their skills.
Is the service caring?
People were supported by kind and attentive staff. We saw care workers showed patience and gave encouragement when supporting people.
People appeared settled and happy. Three people told us they liked living at the home. One person said, 'I like living here, the staff are nice.' We saw that people were supported to take part in a range of activities of their choice. This ensured people led fulfilling lives. People were supported to maintain relationships that were important to them.
People's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
Is the service responsive?
People's needs had been assessed before they moved into the home. People told us about their weekly planning meetings with staff to ensure they remained satisfied with their support. Records confirmed people's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
People regularly completed a range of activities in and outside the service. The home had its own transport which helped keep people who were unable to use public transport involved with their local community.
Records showed that staff responded quickly to changes in people's health. We saw that people had access to a variety of health care providers to ensure their needs could be met.
Is the service well led?
The manager was experienced and caring and provided good leadership based on how best to meet the individual needs of people.
The service worked well with other agencies and services to make sure people received their care in a joined up way.
There were systems in place so people who lived in the home could share their views about how the home was run. The manager was able to give us examples of actions taken and changes that had been made as a result of listening to the people living in the home.
Staff were supported to meet the needs of people through the provision of regular training, supervision and staff meetings that enabled good practice to be developed.
The systems in place to ensure the quality of the service was regularly assessed and monitored were not robust. Records indicated there were only two ongoing internal audits, others had lapsed. This meant that the shortfalls in the service had not been identified and addressed to ensure ongoing improvement for the people living there.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to quality assurance.