The inspection was carried out by one inspector, who answered the five questions; 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 people using the service, their relatives, the staff supporting them and from looking at records.
If you would like to see the evidence supporting our summary please read the full report.
Is the service safe?
We found the service to be safe because people were treated with respect and dignity by the staff. People felt safe because their rights and dignity were respected and they were involved in making decisions about any risks they may take.
When people were at risk, staff followed effective risk management policies and procedures to protect them. Staff supported people to take informed risks with minimal necessary restrictions to as far as possible protect their welfare.
Systems were in place to make sure that managers and staff learnt from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduced the risks to people and helped the service to continually improve.
The manager was aware of the process of assessing the Mental Capacity Act 2005 Deprivation of Liberty Safeguards (DoLS) for people who use the service. This meant that people were protected from discrimination and their human rights were protected.
Staff demonstrated they understood their roles and responsibilities in relation to infection control. The service kept the home clean and hygienic to protect people against the risk of acquiring healthcare associated infections.
The service followed safe recruitment practices. The service followed clear staff disciplinary procedures when it identified unsafe practice.
Is the service effective?
We found the service generally to be effective because there was an advocacy service available if people needed it, this meant when required people could access additional support.
Care plans reflected most people's current individual needs, choices and preferences. People's health was regularly monitored to identify any changes that may require additional support or intervention. Referrals were made to health services when people's needs changed, however these were not always followed up. People had the support and equipment they needed which enabled them to be as independent as possible.
Staff supported people to take informed risks with minimal necessary restrictions. The environment enabled staff to meet people's diverse care, cultural and support needs.
Staff had effective support and induction.
Is the service caring?
We found the service to be caring because people were supported by kind and attentive staff. We saw care workers showed patience and gave encouragement when supporting people. Staff responded in a caring way to people's needs when they needed it.
Staff knew the people they were caring for and supporting, including their preferences and personal histories. People were as independent as they wanted to be. People we spoke with said, 'It's very good here, they look after you very well' and 'It's beautiful, I'm so well looked after.' People said that staff knew their needs 'very well'. Staff we spoke with said, 'We know everyone really well and we talk to each other'.
People, and those that mattered to them, were encouraged to make their views known about their care, treatment and support and these were respected.
Is the service responsive?
We found the service responsive because, where appropriate, a person's capacity was considered under the Mental Capacity Act 2005. Advocacy support was provided when needed.
Staff made sure that people had the time they needed to make decisions, taking account of the urgency of the situation. There were arrangements in place to speak to people about what was important to them. Staff told us, 'We always ask people what help they need' and 'We give people choice and encourage them to do things for themselves' and 'We like people to try for themselves.'
People were enabled to maintain relationships with their friends and relatives. The service recognised the risks of social isolations and loneliness and had systems in place to minimise this. One person told us, 'I've been in other care homes, this is the best' and 'The manager and staff are very kind, couldn't do better.'
Is the service well-led?
There wasn't a registered manager in post on the day of our visit. The deputy manager was in the process of applying to become registered and was acting as manager.
There was a clear set of values that included involvement, compassion, dignity, respect, equality and independence which was understood by all staff.
The manager used information from compliments to extend best practice across the service. The manager enabled and encouraged open communication with people, those that mattered to them and staff.
Concerns and complaints were used as an opportunity for learning or improvement. People felt confident to express any concerns or complaints about the service they received. One person told us, 'My phone went funny and one of the staff sorted it out for me.'
Staff knew and understood what was expected of them.