An adult social care inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well-led? As part of this inspection we spoke with three people who use the service, four visitors, one volunteer, the registered manager, three care staff, the chef and the local authority. We also reviewed records relating to the management of the home which included, five care plans, daily care records, risk assessments, audits, policies and procedures.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.
Is the service safe?
People had been cared for in an environment that was safe. They were supported by staff who understood and were aware of the Mental Capacity Act and Deprivation of Liberties.
People's records showed they had access to routine and specialist health services. People regularly saw doctors, district nurses and other specialist health professionals. Directions from professionals were recorded accurately in the care plan and staff we spoke with knew how to access and follow them.
Records we looked at were accurate and fit for purpose. We saw they were stored securely and could not be accessed by unauthorised people.
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. We spoke with the manager with regard to the Supreme Court ruling which widened and clarified the definition of deprivation of liberty. They were aware of the ruling and had been in contact with the local authority deprivation of liberty safeguards (DoLSs) team. As a result a number of applications had been made.
Is the service effective?
People all had an individual care plan which set out their care needs. People had access to a range of health care professionals including speech and language therapists, tissue viability nurses and respiratory nurses. People told us that they were happy with the care they received and felt their needs had been met. It was clear from what we saw and from speaking with staff that they understood people's needs and they knew them well.
People and their relatives had been involved in planning activities and people's life history, their hobbies and pastimes had been considered. During our visit we saw staff supporting people with activities and we observed people smiling as they joined in. People we spoke with told us they enjoyed the activities they chose to take part in and we saw activities had been planned to achieve positive outcomes for people.
Staff had received appropriate training and supervision to enable them to meet the needs of the people living in the home.
Is the service caring?
People said they were supported by kind and attentive staff. Our observations confirmed this and we saw people being spoken to politely and with respect. Staff were patient and encouraging when supporting people in everyday tasks and activities. One relative said they were very happy with the care their relative received, calling it: 'first class.' A person who uses the service said: 'staff are lovely, every one of them. Nothing is too much trouble.' The same person told us that they liked to have a laugh and a joke and said they felt they could do that at Hollies.
Is the service responsive?
People's needs had been assessed before they moved into the home. People's needs were reviewed with them and their relatives as appropriate. Records confirmed people's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided that met their wishes.
Is the service well-led?
Staff had a good understanding of the ethos of the home and quality assurance processes were in place. Staff told us they felt supported and could approach the manager for advice. They knew and understood their responsibilities and the importance of their role. People and their relatives said they were consulted about their views and they completed satisfaction questionnaires. People said they felt they had been listened to and as a result changes had been made. For example: trips out of the home had been planned and alterations made to menus.