The service had been inspected 26 September 2013 and found to be non- compliant in one area. The service told us it would be compliant by October 2013.This inspection was a scheduled inspection but also checked on the area of non-compliance.One inspector visited the service and answered our five questions, 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. The summary is based on our observations during the inspection, speaking with people using the service, the staff supporting them and from looking at records.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People's needs were assessed and reviewed regularly to ensure they were being met safely.
Care plans instructed staff how to meet people's needs in a way which minimised risk for the individual.
People were supported to access healthcare services, as necessary.
At this inspection medication was administered safely and at the correct times to ensure people's health and well-being.
Care workers were recruited safely and all necessary checks were undertaken before they started to work alone.
Systems were in place to make sure that the manager and staff continually monitored the quality of care offered to people. Health and safety was taken seriously by the service and all the appropriate policies and procedures were in place.
Is the service effective?
The service met people's needs and worked with them to involve them in all aspects of daily living. We saw that people were given opportunities to make as many decisions for themselves as they were able. People were supported to be as independent as possible.
People told us they were: 'very happy living in our home'. They told us that they enjoyed their activities and their life.
Is the service caring?
We saw that care workers were knowledgeable about people's individual needs and treated them with great respect and dignity.
People were being accompanied on a holiday to enhance their experience and lifestyle.
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?
The service had a variety of ways of listening to people who used the service. People were invited to staff meetings so that they could fully participate in the running of the service.
The service made changes to their medication procedures in response to the last Care Quality Commission inspection.
Is the service well-led?
Staff told us that they received formal supervisions and were always able to contact senior staff for support, if necessary. They told us they had never been asked to do anything they were not confident with and always received the appropriate help and guidance from the manager.
The manager of the service was knowledgeable about the needs of the people who used the service. They had robust methods of supporting and monitoring staff.
The service had a quality assurance system, records seen by us showed that the service had identified shortfalls and risks within the service.