1 and 2 September 2015
During a routine inspection
This inspection took place on 1 and 2 September 2015 and was unannounced.
Accommodation for up to 40 people is provided in the home over two floors. The service is designed to meet the needs of older people. There were 36 people using the service at the time of our inspection.
At the previous inspection on 21 and 22 October 2014, we asked the provider to take action to make improvements to the areas of care and welfare of people who use services, assessing and monitoring the quality of service provision, management of medicines and supporting workers. We received an action plan in which the provider told us the actions they had taken to meet the relevant legal requirements. At this inspection we found that improvements had been made in all of these areas, though further work was still required in the area of care and welfare of people who use services, specifically activities offered to people and the content of care records.
There is a registered manager but she was not available during the inspection. The deputy manager was available during the inspection. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People felt safe in the home and staff knew how to identify potential signs of abuse. Systems were in place for staff to identify and manage risks and respond to accidents and incidents. The premises were managed to keep people safe. Sufficient staff were on duty to meet people’s needs and they were recruited through safe recruitment practices. Safe medicines and infection control practices were followed.
Staff received appropriate induction, training and supervision. People’s rights were protected under the Mental Capacity Act 2005. People received sufficient to eat and drink. External professionals were involved in people’s care as appropriate. However, the environment required further adaptation to help to meet people’s needs and promote their independence.
Staff were caring and treated people with dignity and respect. People and their relatives were involved in decisions about their care.
Care records did not always provide clear guidance for staff to respond to people’s needs. Activities available for people in the home required improvement. A complaints process was in place and staff knew how to respond to complaints.
People and their relatives were involved or had opportunities to be involved in the development of the service. Staff told us they would be confident raising any concerns with the management and that the registered manager would take action. There were systems in place to monitor and improve the quality of the service provided.