At our last inspection in March 2014 we found improvements were needed to protect people from receiving inappropriate or unsafe care. We took enforcement action and served warning notices regarding care and welfare and safeguarding people who use the service from abuse. Following our inspection in March 2014 the provider/manager wrote to us and told us that the required improvements in the planning and delivery of care and safeguarding would be made by 09 May 2014 We carried out this inspection to follow up on action taken by the provider to ensure people were receiving safe and appropriate care. As part of this inspection we spoke with a number of representatives of the local authority, the provider/manager and three staff. We also spoke with five of the people who lived at the home, and one of their visitors.
We considered all the evidence we had gathered under the outcomes we inspected. 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?
Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with the people who used the service, their relatives, 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?
We found that the people who lived at the home were at risk of receiving unsafe or inappropriate care and support. We could see that improvements had been made in certain aspects of the delivery of care since our last inspection and we saw some examples of good care practice. However we also found that management had not responded appropriately to allegations of abuse so vulnerable people had remained at risk of abuse or poor care.
The Mental Capacity Act 2005 sets down legal requirements that need to be followed to ensure decisions made about people who do not have capacity are made in their best interests. We found that the manager and staff routinely involved people in decision making and where appropriate mental capacity assessments were in place with best interest decisions recorded where people needed support with their decision making.
Is the service effective?
The home provided nursing care for 13 older people many of who presented with complex needs. All of the people spoken with during the inspection made positive comments about the staff, the standard of care and facilities and services. We saw that people were comfortable, relaxed and at ease, clean and well-presented.
Records showed that specialist dietary, mobility and equipment needs had been identified in care plans where required. People told us that they had been involved in writing their care plans, they were happy with them and considered them satisfactory to meet their needs.
Is the service caring?
The atmosphere in the home felt relaxed and sociable. We observed staff carrying out their duties and responsibilities with confidence and skill, in good humour and in a relaxed and positive manner. Those who were able to discuss arrangements made for their care told us that they were happy and content. One person said 'I love it here it's lovely, really nice. I feel safe here. Staff are very kind and I can talk to them. I did not want to go into a home because I had bad feelings about care homes but I really do like it here. Visitors are made very welcome. Food is lovely ' in fact it's exceptional with lots of choices on offer'.
Is the service responsive?
Since our last inspection the provider/manager had responded to concerns we raised and had taken action to improve the standard of care provided. Policies and procedures on responding to an emergency had been revised and the provider had identified staff training and development needs and staff training and a supervision programme was in place.
Quality assurance systems had been improved and the home sought the views of people who used the service, their relatives and friends and their health and social care professionals. The provider/ manager responded to concerns raised during our inspection regarding the inaccessibility of vital records and took action to ensure that these were made available on the second day of our inspection.
Is the service well led?
The home was not well led at the time of our inspection. We found that the provider/manager and deputy manager had not responded appropriately to allegations of abuse. The deputy manager told us that they were conversant with the local authority's safeguarding procedures but did not like to report safeguarding concerns because they perceived people would think wrongly of the home. This showed a marked lack of understanding regarding adult safeguarding procedures. This meant that vulnerable people were at risk of not being adequately safeguarded from abuse.