22 July 2014
During a routine inspection
Our inspection team was made up of a single inspector. We considered all the evidence we had gathered under the outcomes we had inspected. We used the information to answer the five questions we always ask: 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. The summary is based on our observations during the inspection, speaking to people using the service, staff supporting them and from looking at records. If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People were treated with dignity and respect by the staff. People told us they felt safe. Safeguarding procedures were robust and staff understood how to safeguard the people they supported.
Systems were in place to make sure that the managers and staff learnt from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduced the risks to people and helped the service to continually improve. The home had proper policies and procedures in relation to the Mental Capacity Act 2005, and the Deprivation of Liberty Safeguards although no applications had needed to be submitted. Relevant staff had been trained to understand when an application should be made and how to submit one. This meant that people were safeguarded as required.
Recruitment practice was safe and thorough. No staff had been subject to a disciplinary action. Policies and procedures were in place to make sure that unsafe practice was identified and people were protected.
Is the service effective?
People's healthcare needs were assessed with them but they were not always involved in writing their care plans. Specialist dietary, mobility and equipment needs had been identified in care plans where required. Some people said they had been involved in writing them and they reflected their current needs.
Is the service caring?
People were supported by kind and attentive staff. We saw that care staff showed patience and gave encouragement when supporting people. People commented, 'The staff are lovely and so kind'. 'They encourage me to talk about my life and experiences which help improve my memory'.
People using the service, their relatives, friends and other professionals involved with the service completed bi-annual satisfaction surveys. Where shortfalls or concerns were raised these had been addressed.
People's preferences, interests, aspirations and diverse needs had been recorded and care support had been provided in accordance with people's wishes.
Is the service responsive?
People regularly completed a range of activities in the home. Most people enjoyed the entertainment and trips out. All people were offered the choice of outings but some declined.
People knew how to make a complaint if they were unhappy. No one we spoke to felt the need to make a complaint as they were very happy with the service they received. We looked at how complaints had been dealt with and found that the responses had been open, thorough and timely. People could therefore be assured that complaints were investigated and action was taken as necessary.
Is the service well-led?
The service worked well with other agencies and services to make sure that people received their care in a joined up way.
The service had a quality assurance system. Records seen by us showed that identified shortfalls had been addressed promptly. As a result the quality of the service was continually improving.
Staff told us they were clear about their roles and responsibilities.