The inspection was undertaken by one inspector. We gathered evidence against the outcomes we inspected to help answer our five key questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led? Because of their complex needs, not all the people who used the service were able to tell us their opinion of the care they received. We spoke with one person who used the service, relatives and representatives of four people who used the service, the manager and five members of staff.Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people using the service, the staff supporting them and from looking at records.
If you want to see the evidence supporting our summary please read our full report.
Is the service safe?
People told us they felt safe. However we saw that the provider did not always adequately investigate or learn from incidents. This meant that the provider did not responded appropriately to concerns in order to keep people safe.
Care records showed that risks to people had been identified. However not all care records were up to date or contained sufficient information to ensure that staff were able to provide care which kept people safe from the risk of harm.
The provider conducted regular maintenance checks and audits. However, these were not always fully completed. We saw that several fittings were worn or damaged. The provider did not conduct robust cleaning audits or take action when infection control risks were identified. This meant that there was a risk people were cared for in an environment that was not safe, clean and hygienic.
We found that there were generally sufficient numbers of staff on duty. However there was evidence that staff were not supported to complete mandatory training or their probationary period in a timely manner. Therefore there was a risk that staff would not have the skills and knowledge to provide care safely. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to ensuring people's safety.
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. While no applications have needed to be submitted, proper policies and procedures were in place. Relevant staff have been trained to understand when an application should be made, and how to submit one.
Is the service effective?
We saw that people living at the home regularly visited people that were important to them and made trips into the community. Information was provided to people in ways which met their communication needs.
Risk assessments had been undertaken and care plans contained information and guidance about people's specific conditions. However this information was not always updated as people's care needs changed. Therefore care records did not always enable staff to provide appropriate, safe and consistent support to people living in the home.
People who used the service were asked to comment on the service provided, this included questions about the support they received. The relatives of several people who used the service told us that they had not been involved in reviewing the care their relative received to ensure that personal care was delivered in accordance with people's specific needs and wishes. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to ensuring the service is effective.
Is the service caring?
Through observation and from speaking with staff it was apparent that they genuinely cared for the people they supported. We saw staff speak to the people with warmth, dignity and respect. When a person asked for something or support with their care needs we saw that staff responded quickly and effectively.
All the people we spoke to told us that they felt the staff were very caring and feedback from people was positive. For example, one person told us, 'The staff who have been there a long time are brilliant.'
People were supported to engage in the local community and maintain the relationships which were important to them. However people were not always supported to live in an environment which respected their dignity. Several fittings in people's bedrooms and bathrooms were broken or worn.
Is the service responsive?
The service worked well with other agencies and services to make sure people received care in a coherent way. People were supported to attend doctors, dentists and other health appointments when needed. During our visit one person was supported to be visited by a speech and language therapist and we noted that staff had received information and guidance from other professionals to help them meet a person's changing communication needs.
People were generally supported to comment on the care they received at regular meetings and were given information in a format which met their communication needs. However, there was evidence that some monthly care reviews had not been completed since last year and individual care plans were not always updated as people's care needs changed.
Relatives of three people who used the service told us that they had not been approached to attend review meetings. One person told us, 'They only contact me when [person's name] has gone into hospital'. This meant that the provider did not regularly seek the views of people's relatives to review the quality of the service.
The provider conducted several audits to monitor the quality of the service provided but they did not always act on information of concern. At our inspection we noted that no action and been taken by the provider to resolve concerns they had identified as a priority by the provider. A member of staff told us, 'We ask for improvements but nothing gets done'. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to ensuring the service is responsive.
Is the service well-led?
The provider regularly sought the views of the people who used the service. We saw evidence that they had introduced changes to how people were supported in response to comments received. However they did not actively seek the views of people's relatives and representatives.
Staff had a good understanding of the ethos of the home and had been supported to communicate effectively with people. Staff were not fully aware of the provider's quality assurance processes that were in place. Audits were not always conducted or fully completed to enable the provider to accurately assess the quality of the service people received. Completed audits were not always signed by the manager to say that they were aware of any concerns raised.
The service had a quality assurance system. However the provider had failed to respond appropriately when these systems had identified there was a risk that the care and welfare needs of the people who used the service were not being met. These included a lack of detailed notes in people's care records and a failure to respond to health and safety concerns with the home's environment and fittings. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to ensuring the service is well led.