Updated 21 September 2018
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This comprehensive inspection visit took place on 6 and 7 September 2018 and was unannounced. Opportunity for people, relatives and staff to give us feedback following our visit, was given by us leaving a poster displayed in the home informing them about our inspection. Two inspectors, an assistant inspector and an expert by experience undertook the inspection. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of service.
We reviewed the information we held about the service. We looked at information received from local authority commissioners. Commissioners are people who work to find appropriate care and support services for people and fund the care provided. We also looked at statutory notifications sent to us by the service. A statutory notification is information about important events which the provider is required to send to us by law.
We previously asked for a Provider Information Collection (PIC) and this was sent to us during April 2017. This is information that we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. During our inspection visit, we gave the provider the opportunity to update us with their plans for the service.
We spent time with people and observing communal areas where people interacted with staff. This helped us judge whether people’s needs were appropriately met and to identify if people experienced good standards of care.
During the inspection visit we spoke with 10 people at the service and eight relatives. We spoke with four care staff, the activities co-ordinator, the cook, the trainee deputy manager, the registered manager and provider general manager. We spent time with people and observing communal areas where people interacted with staff. This helped us judge whether people's needs were appropriately met and to identify if people experienced good standards of care.
We reviewed four people’s care plans, daily records and one person’s district nurse healthcare notes. We also reviewed 10 medicine administration records. This was so we could see how their care and support was planned and delivered. We also looked at other records, these included three staff recruitment files, and the provider’s quality assurance audits. This was so we could see how the registered manager and provider assured themselves people received a safe and well led, quality service.