At our last inspection in March 2014 we found that the provider was not meeting the standards required in relation to staffing of the home. The provider told us what action they were going to take to improve. We checked at this inspection to find out if improvements had been made and we found that they had. On the day of our visit there were 48 people using the service. The home had 18 people living on the ground floor, 27 on the first floor and four people on the second floor. We spoke with people who used the service and relatives. We carried out a short observational framework (SOFI). A SOFI is used to capture the experiences of people who use the service who may not be able to express this for themselves. We considered our inspection findings to answer the questions we always ask:
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?
Care and treatment was planned and delivered in a way that was intended to ensure people's safety. We looked at seven care records. Care plans were regularly updated and appropriate risk assessments were in place. We looked at the care records for people who had been assessed as at risk of choking. They had been referred to a speech and language therapist (SALT). Their care plans and risk assessments reflected the recommendations made. These included thickening fluids to a single cream consistency. The care workers we spoke with were able to describe how people should be supported
Nurses told us that they had recently been trained in administering medicines and had their competencies assessed. We observed part of the morning or lunchtime medicines round on each unit and found that medicines were safely administered. For example, we observed the staff member who administered medicines wore a tabard to identify their role and was not disturbed by other care workers while medicines were administered. People's medicines were prepared and administered individually, helping to reduce the risk of errors.
Is the service caring?
During the SOFI observation we observed a person who was in bed. Throughout the observation we noted that care workers frequently looked into or went in to check if the person needed assistance. At times care workers stayed for a few minutes chatting to the person without performing any care tasks. On other occasions the person was assisted to drink or change position. Throughout our inspection the atmosphere was pleasant and we observed many interactions between care workers and people that were caring, relaxed and friendly. This meant that people received appropriate care and benefitted from good interactions with care workers.
Since our last inspection the home had employed a number of new staff including dining room assistants. We spoke to people and asked them if they felt there were enough staff to meet their needs. One person told us 'things have really improved'. Another person said the home was 'absolutely wonderful, staff are kind'. A relative told us 'staffing levels have improved enormously'. Staff told us the dining room hosts had been a positive addition to the team.
Is the service responsive?
Some people were prescribed medication for only when needed (known as PRN medication) for example, paracetamol. We observed a person being given pain relief promptly when they asked for it. The nurses checked how often people were having medication that was prescribed for only when needed. If required a review with the GP was arranged in case the person needed pain relief as a regular dose throughout the day. People we spoke with told us that any requests for pain relief were responded to promptly. One person told us 'I tell the nurse if the pain is severe' and that it was 'responded to immediately'. This showed that the home was responsive to people's needs and people had medicines at the times they needed them.
From our observations we saw that staff responded in a timely manner to call bells. We observed care on all three units and saw that care workers did not rush people during care tasks. We noted that although care workers at times were busy there was a calm and pleasant atmosphere throughout the home.
Is the service effective?
There were arrangements in place to deal with foreseeable emergencies. For example, there was emergency lighting and plans for managing the person's needs in the event of a power failure. We saw that each care record also held an emergency evacuation plan for use in the event of a fire. This plan was detailed and personalised which meant people could be assisted to leave the premises in the most appropriate way according to their moving and handling needs.
Care and treatment was planned and delivered in a way that was intended to ensure people's welfare. We saw that care planning took into account the needs of the person as a whole. This included information ranging from their health needs such as tissue viability, moving and handling and their dietary needs, through to their social, religious and spiritual needs. There was a choice of activities organised, run by a dedicated activities co-ordinator. One person told us that the activities co-ordinator was 'incredibly good' and told us about how they had been supported to arrange a film evening for a group of people. Another person said 'I go to things that interest me; there is always plenty to do'.
Is the service well led?
People who used the service, their representatives and staff were asked for their views about their care and treatment and they were acted on. For example, during a residents and relatives meeting it had been identified that some people would like alternative options on the menu. We spoke with people about this, they told us 'we have a residents meeting once a month', 'we can raise anything' and 'we asked for there to be different menu choices. The menu has been adapted with what we suggested'.
We spoke with the manager who outlined the range of quality monitoring systems in place to review the care and treatment offered at the home. These included a range of clinical and health and safety audits, monitoring of peoples feedback and reviews of all accidents, incidents and complaints. We saw evidence of how the quality monitoring systems were used to make improvements to the home.