On the day of our visit 70 people were using the service. They were supported by 28 care staff plus the registered manager, the director, and a care coordinator. We spoke with six people who use the service, six staff: the registered manager and the director. The focus of the inspection was to answer five key questions:
Is the service safe?
Is the service effective?
Is the service caring?
Is the service responsive?
Is the service well led?
This is a summary of what we found:
Is the service safe?
The service was safe. People who use the service told us they felt safe. Staff had received safeguarding training and knew how to recognise and deal with cases of suspected and actual abuse.
People's care plans had included full needs and risk assessments to ensure they were treated in a way that did not put them at risk of receiving inappropriate care.
Is the service effective?
The service was effective. People told us they felt properly cared for and that staff were properly trained and competent to carry out their duties. Each person had a fully completed and up to date care plan which was tailored to their specific needs.
Staff would always ask people's permission before offering them any kind of care or treatment. There were processes in place to ensure that decisions could be made in a person's best interest if they lacked the capacity to make decisions for themselves.
People's views were taken into account, for example through the use of regular satisfaction surveys, and staff also had the opportunity to give their feedback.
There were sufficient numbers of staff to provide an appropriate level of care to people. Care staff had either completed, or were in the process of completing, appropriate qualifications in health and social care.
Is the service caring?
The service was caring. People we spoke with were positive about the service they received. One person said 'They (the staff) all have hearts of gold' and 'they will do anything for me'. Another person said that staff 'do their job very well' and were 'very sweet and polite.'
Care staff had a good awareness of people's needs. They were able to constantly monitor people's health and wellbeing and where necessary make amendments to a person's care plan.
Is the service responsive?
The service was responsive. Staff were usually punctual when they visited people and would take their time completing their work. The office would always let people know if staff were running late.
Care plans were regularly updated to reflect changes in people's needs.
Is the service well led?
We found that the service was generally well led. The service had a registered manager. The provider regularly talked with all staff to seek their views, and to share any issues with them that might affect the service.
There were some systems in place to monitor and assess the quality of the service on a regular basis, for example a service user satisfaction survey. However, the service lacked a formalised and comprehensive process for monitoring and evaluating the whole service, for example through the use of regular audits.