We completed a scheduled inspection to gather evidence against the outcomes we inspected to help answer our five key questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led? After the inspection we gathered information from people who used the service and their relatives by telephoning them. Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people who used the service, the staff supporting them and from looking at records. If you want to see the evidence supporting our summary please read our full report.
Is the service safe?
Four out of the five people we spoke with told us they felt safe. Safeguarding procedures were in place and the three members of staff we spoke with understood how to safeguard people they supported.
We found that policies and procedures in relation to the Mental Capacity Act and Deprivation of Liberty Safeguards were in place. At the time of our inspection no applications had needed to be made. This meant that people would be safeguarded as required.
After the inspection we received information that a safeguarding concern had not been reported to the local authority. We found that this was because there was insufficient management cover in place when the registered manager was on leave. The registered manager told us they would address this matter.
All of the five people we spoke with told us that they felt their rights and dignity were respected.
Systems were in place to make sure that the registered manager and staff learn from events such as accidents and incidents and complaints. This reduces the risks to people and helps the service to continually improve.
Risk management plans were up-to-date and staff said they received updates when people's needs changed. People were not put at unnecessary risk. People were supported to make choices and remained in control of decisions about their care and lives.
We found that recruitment practice was safe and thorough. We were shown details of one staff member, who had been subject to disciplinary action, which was dealt with appropriately. We saw that the service had taken necessary action with respect to staff to ensure the safety of people who used the service. Policies and procedures were in place to make sure staff had information they needed so that unsafe practice was identified and people were protected.
Is the service effective?
People's health and care needs were assessed with them and their families where required. People were involved in making decisions about their plans of care. We saw that specialist dietary needs had been identified and met where required. All of the people said that their care plans were up to date and reflected their current needs. All of the people we spoke with told us they were involved in planning their care.
The registered manager told us about one person who they helped to find a suitable advocate. People could be supported by an advocate if needed.
Is the service caring?
We spoke with five people who used the service and three relatives. We asked them for their opinions about the staff that supported them. Feedback from people was largely positive, for example; 'The carers are golden. They do everything I need them to do' and: 'I used to get different workers. I have permanent carers at the moment. I am very satisfied with them'.
People who used the service, their relatives, friends and other professionals involved with the service took part in a telephone based monitoring review. One relative we spoke with said they had recently received a survey to complete about the service. We saw that where shortfalls or concerns were raised these were dealt with.
People's preferences, interests and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
Is the service responsive?
People knew how to make a complaint if they were unhappy. One person said that they had made a complaint and were satisfied with the outcome. We looked at examples of investigations which had been completed in line with the complaints policy. We saw that complaints are investigated and action taken as necessary.
The registered manager completed the staff rotas, they told us and we saw they took people's care needs into account when making decisions about the numbers, qualifications, skills and experience required. This helped to ensure that people's needs are always met.
The service worked well with other healthcare professionals and external agencies to make sure people received care in a coherent way. We found that the provider had not worked in a co-ordinated way with other external safeguarding agencies when a safeguarding allegation was recently reported to them.
Is the service well-led?
The service had a quality assurance system, and records showed that identified problems and opportunities to change things for the better were addressed promptly. As a result the quality of the service was continuously improving.
Staff told us they were clear about their roles and responsibilities. Staff had a good understanding of the ethos of the service and quality assurance processes were in place. This helped to ensure that people received a good quality service at all times.
We found that the registered manager did not have direct access to the human resources database to advise us on the outcome of a recent staff investigation. We received this information after the inspection when the registered manager had requested this from the chief executive.
We found that the registered manager's working hours had recently been reduced and they were only working four days per week. We found that adequate management cover arrangements were not in place when the registered manager was on leave or not at work, for the purposes of carrying out the regulated activity.