The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well-led? Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People and relatives we spoke with told us that they felt very safe and happy at the home. One relative told us: 'The fact we can visit anytime and can approach anyone with any worry is so reassuring'. Another person told us: 'The staff here are nothing but kindness itself'.
During our visit we saw that people were protected from abuse and avoidable harm and that policies and procedures were in place to act on any concerns. We saw that staff had received training in Safeguarding, Moving and Handling and the safe administration of medicines. The provider had effective recruitment procedures which included checks made under the Disclosure and Barring Service (DBS).
We found that people were cared for in an environment that was safe, clean and hygienic. Equipment at the home was well maintained and serviced regularly. We saw that a recent fire report which had identified some areas for action had been promptly addressed.
There were enough staff on duty to meet the needs of the people living at the home and a member of the management team was available on call in case of emergencies
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. Whilst the manager informed us that no applications had needed to be submitted, proper policies and procedures were in place. Relevant staff had been trained to understand when an application should be made, and how to submit one. The provider had been made aware of recent legal changes to decisions affecting people's liberty and had plans in place to review and update current policies.
Is the service effective?
People told us that they were happy with the care they received and felt their needs had been met. It was clear from what we saw and from speaking with staff that they understood people's care and support needs and that they knew them well. One relative told us. "They have taken the trouble to get to know him as a person and can talk about his past with him'. Another person told us: 'The staff look after me really well. They help me when I need it and keep my room spotless and the food is always top notch'.
We found that the provider had a clear Service User Guide which emphasised the rights of people to be treated with dignity, to have privacy and to be able to exercise choice. This was also reflected in the home's policies and procedures and formed the basis for staff training.
We saw that the provider held comprehensive records on people which enabled staff to understand their health and social care needs. Records included care plans written from the individual's perspective and in clear, plain English.
Staff were led by team leaders who provided support and supervision. In addition the service was supported by a team of domestic workers and a dedicated activities coordinator as well as administrative support.
There was good communication and contact between the provider and other services such as social services, pharmacy and community health services. One community nurse who was present during the inspection described the communication between her service and the home as 'excellent'.
Residents meetings were held regularly as well as meetings for relatives. In addition to a flexible visiting-hours arrangement the provider also held several events per year to which relatives and friends were invited.
The provider had a complaints policy which was accessible to everyone as well as a comments and feedback process.
Is the service caring?
People we spoke with told us they were very happy with the level of care they received and the attitude of the staff team. One person told us: 'I have all my needs met and the staff are very good'. A relative we spoke with said 'We had visited several homes before choosing this one and as soon as we entered it just felt right. The staff are wonderful and I couldn't fault their care'.
During our visit we saw that staff involved and treated people with compassion, kindness, dignity and respect. People were supported by kind and attentive staff. We saw that care workers were patient and gave encouragement when supporting people. People told us they were able to do things at their own pace and were not rushed. Our observations confirmed this to be the case.
We saw that the service had an ethos of placing the individual at the heart of everything they did. This was reflected in the way that people's needs were assessed, their care plans and the choice of activities available in the home. We observed staff working at the home and spoke to staff. One carer described the home as a 'family'. Another described their work positively by telling us that 'there is always something new you can learn about people and how to make life better for them'.
Is the service responsive?
People we spoke with told us they were satisfied with how the staff responded to any queries or issues. One person told us: 'I have never had any problems here, but if I needed anything I would just mention it to someone and they would sort me out'. A relative said: I have never had any trouble in being able to speak with the manager of anyone else'.
Services were organised so that they met people's needs. People's needs had been assessed before they moved into the home. Records confirmed people's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided that met their wishes. People had access to activities that were important to them and had been supported to maintain relationships with their friends and relatives.
The Service User Guide, which contained a copy of the complaints procedure and the latest CQC report was available in each of the different wings of the home. We also saw evidence of questionnaires and surveys sent to people as well as records of resident and relative meetings where plans for the service were discussed with people.
Is the service well-led?
People we spoke to were happy with the way the service was managed. One relative told us: 'The manager and his team are fantastic. They are always available to speak to and really run this home well'. A resident of the home said: 'Staff work so hard making sure this place is spotless and clean'. Staff we spoke with also told us they felt proud of the fact they did not need to use agency staff very often.
We saw that the leadership, management and governance of the organisation assured the delivery of high quality person centred care, supported learning and innovation and promoted an open and fair culture. Staff had a good understanding of the ethos of the home and quality assurance processes were in place.
We saw that the manager met regularly with his team and that team leaders provided supervision to care staff.