During our visit we spoke with the manager, the deputy manager, four care staff and eight people who used the service and one visitor. We observed staff supporting people and looked at six records. We used the information to answer the five 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?
People who lived in the home told us they felt safe and were well treated by staff. When asked if they ever witnessed anyone being badly treated, one person said 'Oh no, none of that stuff goes on in here '. Another person said in response to the same question 'No, the staff are all great in here". A lot of them have been here a long time so we have got to know them very well' 'We spoke with the manager and four members of staff on duty. They knew about the different forms of abuse, how to recognise the signs of abuse and how to report any concerns.
There were arrangements in place to deal with foreseeable emergencies. The manager said staff received first aid training and were instructed to call out the paramedics if they had any concerns.
The Care Quality Commission is required by law to monitor the operation of the Deprivation of Liberty Safeguards which applies to care homes. The Deprivation of Liberty Safeguards is in place to protect people's human rights. The manager said they had not needed to submit a Deprivation of Liberty Safeguards application to-date. However, the manager was aware when an application should be made and knew where to go if an application was required.
There were a range of health and safety policies and procedures in place. We saw evidence of current risk assessments for fire safety, portable appliance testing, premises and grounds. We observed the environment throughout the home looked well maintained.
Is the service effective?
People told us the manager and staff were effective in meeting their care and support needs. They were encouraged to be as independent as possible and were supported to achieve the best quality of life possible.
One person said 'They look after you when you aren't very well. They are very quick to get the G.P in if they are a bit concerned about you. They pick up on symptoms and are on the phone to the doctor with no hesitation'. Another person said 'I've been looked after extremely well. This is a very friendly and supportive home and they have their finger on the pulse'.
People's care plans contained information about their support needs and personal preferences. People's needs were assessed before they moved to the home to ascertain whether the service could meet their requirements. People's care records showed that care and treatment was planned and delivered in a way that was intended to ensure people's safety and welfare. The records were regularly reviewed and updated which meant that staff were provided with up to date information about how people's needs were to be met
Is the service caring?
People who lived in the home were complimentary about the staff. One person said 'I can't speak too highly about the manager and the staff. They are all very caring'. Another person said 'The staff are excellent. They are lovely people and very good at caring for us, they definitely go the extra mile'.
We saw staff treated each individual with dignity and respect. They spoke to people in a caring, polite and friendly manner. One person said 'They always treat you with respect and never talk down to you'.
We observed staff knocked on people's doors and asked for permission before entering their rooms. All of the rooms had en-suite bath and/or shower facilities. This meant the environment supported people's privacy and dignity.
People told us they received visits from friends and family on a regular basis. There were no restrictions on visiting times and people we spoke with said seeing all their family and friends made it feel like a 'home from home.' Another person said 'The staff put themselves out to encourage visits from family and they always include them in any activities the home organises'.
Is the service responsive?
People who lived in the home told us the manager and staff were always responsive to their needs and preferences. We spoke with seven people who lived in the home. They told us they were able to make their own daily living choices such as meal choices and activities.
One person said 'The food is absolutely wonderful. It's a bit like a hotel. It's so varied and changes every day. We always get a choice of two meals and can ask for an alternative if we like'. Another person said 'You can have company or privacy as you like. You can watch TV with others in one lounge, or sit quietly in the other lounge or in the conservatory, or watch TV in your own room'. We spoke with one person who didn't like to eat in the main lounge and had their meals in their room.
We observed people had their own space but staff were on hand when they were needed. One person said 'We can come and go as we wish. Where people had requested to remain in their rooms, or have their meal in their rooms in private, this was recorded as a preference in their care plan.
Is the service well led?
The manager said as a small care home they monitored the quality of service by using questionnaires given to people who had direct contact with the home, but their main monitoring tool was through their daily contact with people and their families. People told us 'I would give the home 10 out of 10'; 'The manager is excellent and on top of everything' and 'The owners are extremely nice and caring. They are here all the time'.
The manager was an active member of the care staff and supervised the other staff on a daily basis. The manager told us most of the staff had worked at the home for several years. This meant people were supported by a small experienced team providing a consistent level of care.
A member of staff said they received practical in-house training from the manager including first aid and food hygiene. They also completed a rolling programme of training that had been delivered either in- house by an external trainer or on-line learning modules. This included protection of vulnerable adults, equality and diversity, fire safety, administration of medicines and dignity and respect.
There was a clear staffing structure in place with clear lines of reporting and accountability. The member of staff said they always received excellent support and appropriate advice from senior staff and the management team.