21 May 2014
During a routine inspection
Below is a summary of what we found. If you want to see the evidence supporting our summary please read our full report.
Is the service safe?
We saw there were robust systems in place to assess and check appropriate and safe care was being delivered. These included daily and monthly internal audits. These audits included monitoring checks on medicine administration, recording and storage, infection control and prevention and care planning.
The provider had appropriate security arrangements in place to protect people who lived at the service. We found the entrance door was secure and visitors could only enter the building with the knowledge of the staff. People told us they felt safe and secure in the home and had the freedom to go outside if they wished.
Is the service effective?
We looked at three care plans. People's individual needs were established before they began to use the service. We saw people's files contained comprehensive assessments carried out prior to admission.
We saw people's care was planned and delivered in line with their individual needs. Each person had a care plan in place which provided personalised information. The care plans were divided into sections to include physical health, mental health, hygiene, food and drink, spiritual needs, social life and risk assessments. The indexing of the care plans allowed staff to locate information easily.
It was clear from what we saw and from speaking with staff that they understood people's care and support needs and they knew them well.
Is the service caring?
Care plans had been regularly reviewed to ensure there was up-to-date information on the person's needs and how these were to be met. We saw some care plans indicated specific actions had to be taken if people's health declined in a particular way. For example we saw that one person's physical health had declined which required long term bed rest. Risk assessments regarding tissue viability had been conducted, pressure-relieving interventions put in place and the outcome recorded.
People were very comfortable, well dressed and clean which demonstrated staff took time to assist people with their personal care needs.
The atmosphere throughout the home was relaxed and we saw staff took time to talk to people. Staff spoke with people respectfully, giving good eye contact and the opportunity to respond.
Is the service responsive?
Care plans recorded what each person could do independently and identified areas where the person required support. When people moved into the home detailed assessments took place which ensured people's independence was maintained.
We saw when people required care from another health care professional this was efficiently arranged. A GP told us "The care delivered here is very good and I have no concerns. I also feel confident that any problems my patients may develop will be promptly brought to my attention."
Is the service well led?
We found the service had an effective quality assurance system in place and any identified actions had led to improvements in the service people received.
Staff were monitored and supervised in their role to ensure they knew how to provide a high standard of care. The manager told us a range of policies and procedures had been written and developed to support staff in their role. Staff confirmed they could access this information when needed.
Audits were carried out on the environment and services provided. This was to identify, monitor and manage risks to people who used, worked in or visited the service. Examples of these included environmental, medication and support plan audits.
Staff told us regular staff meetings were held and they felt very comfortable raising issues with the management of the home. Staff said they were confident they would be listened to and action taken if needed.
We observed the daily manager's briefing which ensured all key staff had a common understanding of matters affecting the management of the service that day.