22 May 2014
During a routine inspection
We spoke with five people, three representatives of people who used the service, five members of staff, the acting deputy care manager and a senior manager. We looked at nine people's care records.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
We spoke with representatives of people living at the service who told us they felt people were safe living there. They told us staff reacted to people's needs and ensured their safety and welfare.
We observed staff assisting people to mobilise and noted that on several occasions staff lifted people by their under arm area. This is an unsafe and prohibited lifting technique which can cause injury. We spoke to staff who told us that they were aware this technique was not permitted due to their training.
We found from records that one person had been administered a controlled drug. We saw that this medicine had not been used in the way it should be to assure the drug was safe and effective. This meant that this person was not protected from the risks associated with controlled drugs. We also found issues with the recording of medicines.
We have asked the provider to tell us what they are going to do to meet the regulations in relation to ensuring that arrangements for medicines are safe.
Staff told us that one person was subject to a Deprivation of Liberty Safeguard (DoLS). DoLS is a legal framework that may need to be applied to people in care settings who lack capacity and may need to be deprived of their liberty in their own best interests to protect them from harm and/or injury. We found that this DoLS had recently expired but saw that the service was in liaison with the local authority regarding its extension. We saw that records relating to the reasons for the DoLS, and what it covered, were available in care records for staff to access.
Is the service effective?
We saw that people and their representatives were involved in the review of their care plans. Representatives we spoke with confirmed they were involved in these discussions. We found that most care records were updated to show people's changing needs.
Staff told us they received regular supervision meetings and could raise issues of training with managers. Staff told us they were being provided with specific training courses which they had requested as part of discussions with management. This meant that the management listened to and developed the skills of staff.
Is the service caring?
We observed staff interacting positively with people and responding to their wishes. People were complimentary about staff. One representative of a person living at the home called staff, 'Brilliant'.
Representatives of people living at the home said that staff reacted quickly when people became ill. They told us staff would make appointments with appropriate healthcare professionals and contacted them to let them know what was happening. This was confirmed in records. This assured people's health and welfare was promoted.
We found one instance where a person had a specific cultural requirement which was correctly detailed in their care records. We found two occasions where this requirement was not supported by staff in the way outlined in records. This meant that this person's cultural needs were not met by staff.
We have asked the provider to tell us what they are going to do to meet the regulations in relation to meeting people's care needs.
Is the service responsive?
We found that staff responded to people's choices and respected these. People we spoke with told us staff listened to them. Staff were able to accurately describe people's likes and dislikes and their changing needs. One person told us, 'Plenty of choice with food and drink'. They said they could have a 'lie in' in bed if they wished and staff did not force people to get up at a certain time.
Representatives told us they found the management team responsive to them and that they listened. One representative told us, 'Always talk to X [the acting manager]' and 'Any problems I talk to them'.
Is the service well-led?
Since the registered manager had left, the service was led by an acting care manager and acting deputy manager. The new management team were being supported by the provider's senior management and a member of senior management was present during our inspection.
We saw that a number of audits were carried out in order to assess the quality of the care and safety at the service. We also found that the senior management team were carrying out audits and feeding back actions from these to assist the service's management team. Dependency calculations were undertaken to evaluate the staffing levels required to meet the needs of people.
You can see what action we told the provider to take at the back of the full version of the report.