One 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? 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. The home could accommodate 17 people and, when we visited, there were 15 people living in the home and two vacant rooms. One person was completing a short stay in hospital. We spoke with five people who lived in the home and three relatives who were visiting. We also spoke with the manager and six members of staff.
If you want to see the evidence that supports our summary please read the full report.
Is the service safe?
We found that the environment was safe, clean and hygienic. This was despite the fact that the house was old and difficult to manage. There was accommodation on the ground and first floors and an enclosed garden. There was a stair lift in two parts going up to the first floor, but people living on the first floor required some mobility in order to navigate the gap at the bend on the landing. People who were less mobile were accommodated on the ground floor. We saw that new permanent ramps had been installed to improve access to the garden for those people using mobility aids.
We spoke with the manager and staff about the challenges they faced in the old building and the on-going programme of work to maintain safety. When we visited there was scaffolding to the front of the building to repair the roof. In addition, on the advice of the environmental health officer, work was planned to replace the worktops in the kitchen as the existing surface had chipped. In the meantime, the areas that were chipped had been covered to avoid any risk of infection during food preparation.
We observed that the medication and other hazardous materials and were stored in locked cupboards, trolleys and fridges, as appropriate. We also saw the cleaning schedules and noted that a deep clean was scheduled to take place in the kitchen. One of the relatives who visited several times a week said that, 'The home always smells fresh when you come in the door and they work hard to keep everything lovely and clean.'
CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. While no applications have needed to be submitted, proper policies and procedures were in place. Relevant staff have been trained to understand when an application should be made, and how to submit one.
Is the service effective?
We found that staff had received appropriate training to meet the needs of the people living at the home. This included mandatory training in areas such as manual handling, first aid and fire safety. In addition, there was additional training in areas such as dementia and two members of staff were studying for National Vocational Qualifications.
Staff were keen to use the most effective practices to treat pressure sores and to prevent falls, for example. We also found evidence of staff seeking advice, where appropriate, from the GP or district nurses.
We spoke with a senior member of staff about the audit work that had started at the beginning of the year on monitoring the number and pattern of falls within the home. This work had involved the staff working with the local authority 'falls prevention team' and had already been productive in reducing the number of falls.
Is the service caring?
One person we spoke with said, 'They take good care of us here and some of us are quite hard work!' Another person said, 'I feel like they are my new family.'
One relative we spoke with said, 'I have been coming here for years and there is a homely feel'. This relative said, 'I am able to visit at any time and I am always offered a cup of tea and made very welcome.'
We saw that the staff were kind and sensitive and took time not to rush, so that people were able to do things at their own pace. We observed high levels of respect and people were treated with consideration and dignity. People's rooms were furnished with personal items and staff knocked before going in.
The manager visited each person every morning for a chat and to find out how they were. The manager also collected each person's daily meal choices and any special requests. The people we spoke with about this really appreciated the personal approach and individualised attention from the manager.
Is the service responsive?
People's needs were assessed before they moved into the home and detailed care plans and risk assessments were maintained and reviewed, at least bi-monthly. We saw that the staff monitored weight, nutrition and hydration and maintained body charts for any sores or skin damage.
Call bells were answered promptly and staff were alert to any changes in the behaviour or mood of people living in the home. The chef was responsive to different requests for meals and to any issues raised by people living in the home or their relatives. We saw that a book of concerns was maintained in the office. One relative said that her mother had been getting the wrong items of clothing back from the laundry and, when the issue was raised, the matter was resolved immediately and had not happened again.
People had access to activities within the home and, those who were able, could take trips out. They were able to choose dishes from the menu and the chefs were happy to provide for special diets and additional options as requested. People living in the home also engaged with the manager and staff at regular meetings where they could express their views about all aspects of life at the home. They told us that their feedback was acted upon by the manager.
Is the service well-led?
One member of staff said, 'I love it here and I have never been happier at work. Everyone is friendly and approachable and the management team are fantastic. They have years of experience and I am learning from them.' Another member of staff said, 'This is the best job I have ever had. It is hard work but we all know one another and are we are running a lovely home.'
We saw that the trustees undertook their own unannounced inspection of the home every month. We saw the reports of these inspections and they had separate sections on the 'premises' 'the staff' and 'the residents'. Trustees used these inspections to follow up on issues and monitor progress. In April they reported, 'Fire training had recently been held, attended by all staff, while in a week or so there will be a session on manual handling. The kitchen is soon to have a deep clean.' They also reported on a birthday party for a person living in the home who was 100 years old and which, 'Was enjoyed by all and about 30 guests.'