Eighteen people were living at the home on the day of our inspection. Many of them were not able to describe how they were cared for and supported because of their complex diagnoses. We observed how care was delivered and talked with four people about what it was like to live at the home. We spoke with the manager, a cleaner, a nurse and a care assistant. We reviewed three staff files and two care plans. We looked at records of complaints, cleaning schedules and quality assurance audits. We saw the results of surveys undertaken by the provider of people who lived at the home and their relatives.
We used the evidence we gathered to answer the 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 and the staff told us, what we observed and the records we looked at.
Is the service safe?
The care plans we looked at showed that risks to people's health and well-being were assessed. Care plans described the actions staff should take to minimise the identified risks.
People were cared for in an environment that was safe, clean and hygienic. People's medicines were managed, stored and administered safely.
Staff personnel records contained all the information required by the Health and Social Care Act 2008. This meant the provider checked that the staff employed to work at the home were suitable and had the skills and experience needed to support the people who lived at the home.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The deputy manager knew about a recent judgement by the Supreme Court in relation to (DoLS), and was taking action to ensure they complied with any changes in the local authority's policy and procedures. One DoLS application had been submitted at the time of our inspection and was awaiting agreement from the local authority. The manager was assessing whether they needed to make a further six DoLS applications.
Is the service effective?
People told us they were happy with the care they received and their needs were met. It was clear from our observations and from speaking with staff that they understood people's care and support needs and that they knew them well. One person told us, "It is very, very nice here. I felt welcome', and 'There are very few bells at night and they always come promptly.' We saw relatives had commented positively in a comments book in the hallway.
Is the service caring?
People were supported by kind and attentive staff. People told us they were able to get up and go to bed when they wanted to, and always had a choice of meals. We saw people were supported to follow their own interests and join in group activities if they wanted to. One person told us, 'I can talk to the staff, they are interested in my life stories.'
We saw care workers were patient and encouraged people to make their own decisions. A care assistant told us, 'Nurses find out about people's likes, dislikes and preferences at their assessment. We try to make it home from home for them.'
Is the service responsive?
People's needs and abilities were assessed before they moved into the home. The care plans we looked were regularly reviewed and changed as people's needs changed. We found that staff supported people to see other health professionals, such as doctors, dentists and opticians when they needed to.
The manager listened to people's comments and suggestions and took action to resolve issues straight away. People we spoke with told us they felt comfortable about raising any issue with the staff or manager because they always got a positive response.
Is the service well led?
The manager conducted internal quality reviews and actively consulted with people and their relatives through surveys and meetings. We saw complaints were investigated thoroughly and actions were taken to provide a satisfactory resolution.
Staff had a good understanding of their role and responsibilities for delivering a quality service. Staff told us about the quality assurance checks they made and the actions they took when they identified any issues. A care assistant told us, 'Any problems always get sorted. It is like a team.'