We visited Park Lodge Residential Care Home on 25 April 2014 to review two compliance actions related to the care and welfare of people who used the service and records in the home. We also looked at three additional outcomes, consent to care and treatment of people who use the service, safeguarding people who use the service and assessing and monitoring the quality of service provision.There were 17 people living in the home on the day of our unannounced inspection and we spoke with seven of them. The Registered Manager was available throughout the inspection.
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.
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?
' Is the service caring?
' Is the service responsive?
' Is the service effective?
' Is the service well led?
Is the service safe?
Care was planned to meet people's needs. Where a need was identified a plan was in place to meet this need. For example, one person had recently come to stay at the home for respite care. We saw that their care plan identified that they had a pressure sore. There was a clear plan in place to manage this, such as regular visits from the district nurse, pressure relieving equipment and repositioning.
One person was recorded to sometimes become aggressive to staff and people living in the home. We saw that the person's care plan contained guidance that staff should take should this happen. There were behaviour charts in place to identify potential triggers for the behaviour. There was also a risk assessment in place to ensure the safety and welfare of the person and others.
People were cared for in an environment that was safe, clean and hygienic. We spoke with seven people. One person told us, "The home and my bedroom are kept clean." Another person said, "It is very clean and tidy."
People were supported by staff who were able to perform their role. We looked at the staff training matrix and this showed that all staff who worked at Park Lodge Residential Home had completed training about safeguarding vulnerable adults. We spoke with staff who
understood what safeguarding was and what they would do if they suspected someone was being abused. All of the staff we spoke with could name types of abuse a person could be subjected to, and said they would report any suspicions to the manager or the local authority.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLs) which applies to care homes. One application had been submitted and authorised by the relevant Supervisory Body. We noted that relevant staff understood how an application should be made.
Is the service caring?
People were treated with consideration and respect and their privacy was maintained. We spoke with seven people who confirmed this. One person told us, "They are all so good to me." Another person said, "They are wonderful.'
Staff communicated with people in a sensitive and considerate manner. For example, we saw a member of staff go outside for a walk with one person who was becoming unsettled. We observed another member of staff during the lunchtime service offer a person an additional dessert. We saw that bedroom and bathroom doors were kept closed when people were being supported with personal care and staff knocked on doors before entering.
Is the service responsive?
People accessed the services of healthcare professionals as required. One person told us, "If I am not feeling well they get the doctor for me.' Records of visits from healthcare professionals were kept. For example, we found that visits from chiropodists, district nurses, opticians, chiropodists and GPs were documented.
Is the service effective?
Peoples' needs were assessed and care was planned and delivered to meet their needs. For example, we looked at the accident records for people living in the home. We found that where one person had fallen several times during the month, the registered manager
had contacted the person's GP for further advice. One person told us, "The home meets my needs'.
Is the service well led?
The provider undertook a variety of audits to check the quality of the service. For example, we looked at audit reports relating to care plans, medication, health and safety and accidents. We found that actions had been taken as a result of this monitoring. For example, a recent care plan audit resulted in a change to one person's risk assessment.
People were able to comment on the service provided. People told us that they had recently attended a resident meeting which included topics such as the garden, activities and food.