In this report the name Mrs Tracy Archer appears. This person was not in post and not managing the regulatory activity at this location at the time of this inspection. Their name appears because they were still identified as the registered manager on our register at the time.The care provision was personal care and support. This meant that people lived in their own homes within the community and staff provided the care and support that they needed.
Our inspection was unannounced. On the day of our inspection ten people received personal care packages from the service. Additional people received support that did not involve personal care provision, for example, shopping and community access support. Day care was also provided. However, we did not inspect this area of care as day care did not fall within our regulations.
With their permission we spent time at the homes of four people who used the service so that we could meet and speak with them and the staff who provided their care and support. We also spoke with two relatives by telephone and asked the local authority their view on the standard of service provided. We looked at questionnaires that had been completed by relatives and people who used the service. We did this so that we could get a picture of what it was like for the people who used the service and to find out their views.
All of the people who used the service and their relatives we spoke with were complimentary about the service and care provided. One person said, 'I think it is good and I like the staff'. Another person told us, 'I am happy and the staff are nice'. One relative told us, 'The service is good'. Another relative said, 'They are cared for and given a lot of opportunities'. Feedback from the local authority was that the care provided was good and that there were no concerns at that time.
The summary is based on our observations during the inspection, discussions with people who used the service, the staff supporting them, and by looking at records. If you wish to see the evidence supporting our summary please read the full report.
We considered all the evidence we had gathered under the outcomes we inspected. This is a summary of what we found:
Is the service safe?
The provider had a rolling training programme that covered core areas such as safeguarding vulnerable adults which incorporated the Mental Capacity Act. Staff we spoke with had some knowledge about the need to uphold people's rights. The duty manager told us that if they identified issues concerning possible harm or limitations being imposed on people they would speak with the relevant professionals in the local authority safeguarding team.
Safeguarding procedures were in place so that staff would recognise and report any allegations of abuse to protect people from the risk of harm.
We found that systems were in place to manage day to day risks and to promote safety. This included the monitoring of falls. We found that where staff had identified concerns regarding risks associated with people's health and welfare they had been referred to appropriate agencies.
Recruitment processes were in place which gave people who used the service assurances that only suitable staff had been employed.
We found that the provider had adequate processes and systems in place to meet the requirements of the law to ensure that the service was safe.
Is the service effective?
All of the people we spoke with confirmed that they were happy with their care and support. They told us that the service provided met their needs. One person said, 'They look after us well'.
All staff we spoke with told us that they felt that the people were well cared for and were safe. One staff member said, 'The service we provide is very good. All people are well cared for'.
We found that systems were in place to ensure that people could select food and drink which was nutritious and varied. One person said, 'I enjoy the food'.
People had their needs assessed and staff knew how to support people in a caring and sensitive manner. The care records showed how they wanted to be supported and people told us they could choose how this support was provided.
We found that staffing numbers were adequate to meet people's needs and preferences.
Staff received on-going support from senior staff to ensure they carried out their role effectively. All staff we spoke with told us that they felt supported. One staff member said, 'All seniors and the manager are good. We can call for help any time of the day or night. We feel supported'.
Arrangements were in place to request heath, social and medical support to help keep people well.
We found that the provider had processes and systems in place to meet the requirements of the law to ensure that the service was effective.
Is the service caring?
We saw that care was provided with kindness and compassion. People told us that they could make choices about how they wanted to be supported, and that staff listened to what they had to say. All of the people we spoke with were extremely complimentary about the staff. They described them as being, 'Kind' and 'Caring'. One person who used the service said, 'The staff are all very nice'.
We spent some time observing interactions between staff and the people who used the service. We saw that staff showed patience when supporting people.
The staff knew the care and support needs of people well enough to ensure individual personal care was provided.
We found that the provider had adequate processes and systems in place to meet the requirements of the law to ensure that the service was caring.
Is the service responsive?
We found that people were asked if they wanted to raise any issues. This showed that the provider was willing to listen to the views of the people who lived there to improve the overall service provision.
We found that the provider had taken note of the findings from our previous inspection and had taken action to address issues for example; records had been produced to show that people consented to their care.
When people became unwell the staff noticed this and secured appropriate medical input.
We found that the provider had adequate processes and systems in place to meet the requirements of the law to ensure that the service was responsive.
Is the service well led?
The registered manager left the service a month prior to our inspection. Staff we spoke with all confirmed that a new manager had been appointed and was due to start their job soon.
The staff were confident they could raise any concern about poor practice at the service and these would be addressed to ensure people were protected from harm.
Plans and systems were in place to ensure people knew how to act in the event of any emergency to keep people safe.
The staffing was organised to ensure people's needs were met and support was available for any appointments and activities.
We found that the provider had adequate processes and systems in place to meet the requirements of the law to ensure that the service was well led.