During the inspection of Ascog House we gathered evidence to help us answer five questions; Is the service safe? Is the service effective? Is the service caring? Is the service responsive? Is the service well led?We spoke with one of the two people who used the service, a support worker and the general manager of the organisation.
Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with a person who used the service, staff supporting them and from looking at records.
The detailed evidence supporting our summary can be read in our full report.
Is the service safe?
The person who used the service that we spoke with told us that they felt safe and their rights and dignity were respected. In general safeguarding procedures were robust. Staff understood their role in safeguarding people whom they supported. The safeguarding policy had not been updated to reflect some recent changes.
Systems were in place to ensure that managers and staff learn from events such as accidents and incidents, complaints and 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 and Deprivation of Liberty safeguards although there have been no applications that have needed to be submitted. Staff understood when an application should be made and in how to submit one. This means that people were being safeguarded as required.
People's care and support needs were taken into account when senior staff made decisions about the numbers, qualifications, skills and experience of staff required. There were systems in place so staff and people who used the service could contact management staff for advice and support day or night.
Is the service effective?
People's health and care needs were assessed with them, and they were involved in the writing and review of their care plans. The person we spoke with told us that they had a copy of their care plan that included up to date information about the individual support and care they needed.
Records showed that people had received visitors. A person who used the service confirmed that they could see visitors and health and social care professionals in private.
Is the service caring?
A person who used the service told us that they received the support and care that they needed and wanted. The person spoke very highly about the staff that supported them. They told us that they were supported to make decisions about their lives, which included how they wanted to spend their time and what they wanted to eat.
We saw that staff interacted with people in a respectful manner. A person who used the service told us that they felt that staff understood their needs and were competent. They commented 'I like all the staff they are very good.'
People's preferences, interests, aspirations and diverse needs had been recorded. Care plans showed that care and support had been provided in accordance with people's wishes.
Is the service responsive?
People completed a range of activities in and outside the service. People knew how to make a complaint if they were unhappy. A person who used the service told us that staff were approachable and listened to them. They commented 'I can contact management staff at any time about anything I want and they always provide the support that I need.'
People who used the service completed an annual satisfaction survey. Where shortfalls were raised these were addressed.
Is the service well-led?
The service worked well with other agencies and services to make sure people received their care and support in a joined up way. People's health, safety and welfare were protected as they received the advice and treatment that they needed from a range of health and social care professionals.
Staff told us that they were clear about their roles and responsibilities. They had a good understanding of the whistleblowing policy and would report any concerns to the registered manager or other management staff. Staff and resident's meetings took place regularly so people's views about the service were taken into account.
The service had systems in place to identify, assess and manage risks relating to health, welfare and safety of people who used the service.