In this report the name of a former registered manager appears who was not managing the regulatory activities at this location at the time of the inspection. Their name appears because they were still a registered manager on our register at the time.This inspection visit was carried over two days. We spoke with nine people who used the service, four visiting relatives, and two care professionals. Some people who were using the service had dementia care needs which meant they were unable to tell us their views. We used a number of different methods to help us understand their experiences.
We considered all the evidence we gathered under the outcomes we inspected. We used the information to answer the five questions we always ask;
' Is the service caring?
' Is the service responsive?
' Is the service safe?
' Is the service effective?
' Is the service well led?
Below is a summary of what we found. If you want to see the evidence that supports our summary please read the full report.
Is the service caring?
People were supported by calm and attentive staff. We saw that care workers showed patience and gave encouragement when supporting people. We saw people were assisted at their own pace. Staff working in the unit for people with dementia care needs spent time chatting with people about their interests in a warm and engaging manner.
One relative said, 'We visit my relative all the time and we find all the staff on the first floor are kind and they are always interacting with them.' A visitor to the ground floor unit commented, 'Some staff seem more caring than others but they all do their jobs well enough.'
People who were able to express a view told us they were 'well looked after' and 'happy with it'.
In discussions staff were knowledgeable about people's individual needs and preferences and were respectful of their diverse needs. Our observations of the care provided and discussions with people showed us that individual wishes for care and support were taken into account.
Is the service responsive?
People told us they were able to participate in a range of activities both in the home and in the local community. The daily activities included group events and others that met people's individual interests.
The home had an enthusiastic activities co-ordinator who arranged weekly lunch trips out to local venues which helped to keep people involved with their local community.
People and visitors told us they could approach the manager at any time if they wanted to discuss anything and felt they were listened to. One visitor told us, 'The manager listens if I have any comments or grumbles, so I feel I can talk to her at any time.'
Is the service safe?
People told us they felt 'safe' at the home. One person said, 'I'm well looked after here.' Relatives commented, 'Staff are kind' and 'I don't think it's unsafe.'
Equipment was well maintained and regularly serviced and the health and safety records were up to date. These checks meant that people were not placed at unnecessary risk.
Some areas of the premises were not kept clean. Although this had been identified in checks by the regional manager, action had not been taken yet to address this. This compromised the control of infection as well as the dignity of people who lived there. A compliance action has been set in relation to this and the provider must tell us how they plan to improve.
We inspected the staff rotas which showed that there was sufficient care staff on duty to meet people's needs throughout the day. There was a visible staff presence so that staff could support and supervise people when needed. The call alarms were responded to promptly so people got support in a timely way.
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. The manager understood the home's responsibilities under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS). An urgent deprivation of liberty application had been submitted to the local authority regarding one person. Following a recent court ruling regarding DoLS in care settings, the provider may wish to review people's living arrangements to check whether their circumstances may amount to a deprivation of liberty, according to the revised definition.
Is the service effective?
The home's dementia care unit had achieved an award for the dementia care services it provided. This meant the unit had been assessed for staff training in dementia care, the environment and activities.
One person told us, 'I've been here for a while and they've helped me gain weight. I'm well fed and well looked after.'
People all had an individual care plan which set out their care needs. Some people's care records were not always complete or updated to show recent changes. This meant some records did not accurately reflect people's new needs. A compliance action has been set in relation to this and the provider must tell us how they plan to improve.
Is the service well-led?
The home had a registered manager.
The provider had a system to assure the quality service they provided. The way the service was run had been regularly reviewed. When shortfalls were identified, the action to put things right was not always timely. The home had recently appointed an experienced deputy manager who showed us plans for improved checks and corrective actions that were to be put in place.