Below is a summary of what we found at this inspection. The summary is based on our observations during the inspection, spending time and talking with four people using the service, two staff that supported people, the manager, and provider. We saw three recent survey forms that were returned to the home recently with comments from two relatives and a visiting professional. We looked at two people's care records as well as other records related to the running of the service.We previously completed an inspection in December 2013, where we found the provider was not compliant with regulations and some improvements were needed. After the inspection, the provider sent us an action plan. This told us the action the provider would take and by what date.
At this inspection we checked whether required improvements had been made to meet compliance actions identified at the last inspection. We completed a scheduled inspection and looked at other essential standards of care. We found the provider had made the required improvements and was compliant with regulations.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People are treated with respect, they were offered choice and their consent was sought by staff before they provided care or support. People we spoke with told us they were happy living at the home. A relative said, 'Excellent, my (relative) is looked after with the best of care, for me this is a worry lifted'. Staff knew about people's risk management plans and we saw that they supported people in line with these. For example staff understood how to ensure people were given their medication in a safe way. This should mean that the safety of people that use the service is promoted.
Systems were in place to make sure that managers and staff learn from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduces the risks to people and helps the service to continually improve.
The home had policies and procedures in relation to the Mental Capacity Act (MCA) and Deprivation of Liberty Safeguards (DoLS). This is legislation that makes provision relating to persons who lack capacity, and how decisions should be made in their best interests when they do. No DoLS applications had needed to be submitted. The manager and provider understood when an application should be made, and how to submit one. This means that people will be safeguarded as required.
We saw that there was sufficient staff to ensure people's care needs were taken into account, and that staff were supported so that they had the qualifications, skills, experience and support they required. This helps to ensure that people's needs are always met.
Is the service effective?
People's health and care needs were assessed with them, and other professionals contributed towards information in their plans of care. Specialist needs had been identified in care plans where required. We saw that care plans reflected assessments and observations that staff carried out and recorded; this relating to people's day to day needs and preferences.
People's needs were taken into account with the layout of the service enabling people to move around freely and safely. We saw that people were consulted about the care and support they received and a relative said, 'Always informed excellent communication'. A visiting professional said, 'No concerns about the level of support provided'.
Is the service caring?
People were supported by kind and attentive staff. We saw that staff showed patience and gave encouragement when supporting people. People looked comfortable in the presence of staff and we saw that they were comfortable approaching them. We saw staff responded readily to any verbal or non-verbal request for assistance from people.
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 we spoke with told us about the activities they participated in and how they enjoyed these. One person told us how they were supported to observe their religion.
Is the service responsive?
People completed activities in and outside the service regularly. The home was sited close to a number of local amenities and has its own transport, which helps to keep people involved with their local community. One person also told us they were happy living at the home as the best thing was, 'Church around the corner, shops up the village and greengrocers'.
People and relatives were aware of the service's complaints procedure and knew how to raise concerns. One relative said, 'Never had to use it, but if I did I am confident that it would be dealt with professionally'.
Is the service well-led?
The service worked well with other agencies and services to make sure people received their care in a joined up way.
The service has a quality assurance system; records seen by us showed that identified shortfalls were addressed promptly. The overview of the service's audits could be more robust, but the manager and provider were easily able to show us how they checked the quality of the service, and identified when and where there may be areas that needed improvement. This helped to ensure that people received a good quality service at all times.