One inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well-led? Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at. We spoke with five people who lived at the home, one relative and four members of staff, including the registered manager. We also spoke with a community nurse who was visiting the home.
If you want to see the evidence that supports our summary please read the full report.
This is a summary of what we found
Is the service safe?
People were treated with respect and dignity by the staff. People who used the service told us they felt safe. A relative told us "It's a real comfort to know that mum is safe and well cared for."
Systems were in place to make sure that managers and staff learn 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 registered manager compiled the staff rotas, they took people's care needs into account when they made decisions about the numbers, qualifications, skills and experience required. This helped ensure that people's needs were always met.
Policies and procedures were in place to make sure that unsafe practices were identified and people were protected.
The home had proper policies and procedures in relation to the Mental Capacity Act and 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.
Is the service effective?
People's health and care needs were assessed with them, and, as far as practicable, they were involved in developing and reviewing their plans of care. Specialist dietary, mobility and equipment needs had been identified in care plans where required.
People and their relatives said that they had been involved in reviewing care plans and they reflected their current needs.
People's needs were taken into account with the accessible layout of the service, enabling people to move around freely and safely.
Visitors confirmed that they were able to see people in private and that visiting times were flexible.
The home had systems in place to assess and manage risks and to provide safe and effective care. The staff were appropriately trained and training was refreshed and updated regularly. Staff could also take the opportunities provided to study for additional qualifications and to develop their understanding of caring for people with conditions such as dementia and Parkinson's disease. We also found evidence of staff seeking advice, where appropriate, from the GP or social services.
Is the service caring?
People were supported by kind and attentive staff. We saw that care workers showed patience and gave encouragement when supporting people. A person using the service told us, "Everyone here is so kind and helpful ' I'm very satisfied."
We spoke with relatives who said they were able to visit at any time and they were always made to feel very welcome. They told us 'Whenever I visit there are always staff around and they are kind, friendly and provide good quality care.' We saw that the staff took time with people over lunch and when they were moving about within the home. We observed high levels of respect and people were treated sensitively with consideration and dignity.
People who used the service, their relatives, friends and other professionals involved with the service completed an annual satisfaction survey. Where shortfalls or concerns were raised these were addressed.
People's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided in accordance with people's wishes.
Is the service responsive?
People had the opportunity to take part in a range of activities, reflecting their interests and preferences, both in and outside the service.. The home had access to an adapted minibus, which helped to keep people involved with their local community. A care worker told us "We spend time with people and get to know them individually, so we can find out what their interests are and how they like to spend their day."
People's needs were assessed before they moved into the home and detailed care plans and risk assessments were maintained and reviewed regularly. This ensured that the care and support provided reflected any identified changes in people's individual care needs. We saw that the staff monitored weight, nutrition and hydration and handover sessions were helpful and informative. Call bells were answered according to the home's procedure and people had access to a programme of activities.
We were told by the manager that the service had good systems in place to monitor its own standards of service delivery and to gain feedback from people using the service, their relatives and other stakeholders. As well as satisfaction questionnaires, the manager told us they operated an 'open door policy' so people who used the service and visitors to the home could discuss any issues they may have.
People told us they were asked for their feedback on the service and their feedback was heard and changes were made as a result. People and their relatives, who we spoke with, also knew how to make a complaint or raise any issue or concern that they might have. They were also confident that their concerns would be listened to and acted upon.
Is the service well-led?
The service worked well with other agencies and services to make sure people received their care in a joined up and consistent way.
The service had a quality assurance system, records seen by us showed that identified shortfalls were addressed promptly. As a result the quality of the service was continuingly improving.
Care workers told us they were clear about their roles and responsibilities. Staff had a good understanding of the ethos of the home and quality assurance processes were in. They also told us that they felt valued and supported by the manager and were happy and confident in their individual roles.