We spoke with five people who used the service. We also spoke with three relatives of people who used the service and three professionals who visited the home on a regular basis in the course of their duties. We looked at five people's care records. Other records viewed included staff training records, health and safety checks, staff and resident meeting minutes and quality assurance checks completed by the manager. We considered our inspection findings to answer questions we always ask; Is the service safe? Is the service effective? Is the service caring? Is the service responsive? Is the service well-led? This is a summary of what we found;
Is the service safe?
When we arrived at the service the staff member who let us in asked to see our identification and asked us to sign in the visitor's book. This meant that the appropriate actions were taken to ensure that the people who used the service were protected from others who did not have the right to access their home.
People told us they felt safe living in the service and that they would speak with the staff if they had concerns.
We saw that the staff were provided with training in safeguarding vulnerable adults from abuse, Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS), which were updated every year. This meant that staff were provided with the information that they needed to ensure that people were safeguarded.
People were provided with an environment which was clean and tidy .We undertook a general tour of the entire service, which included communal areas and bedrooms and bathrooms on both floors. We randomly checked the condition of furniture and mattresses in eight people's rooms and found all to be of a good standard and in a clean condition. We saw that chemical cleaning products were stored safely and that staff had had training in infection control. We also saw evidence of protective equipment being available to staff and used when required.
We saw records which showed that the health and safety in the service was regularly checked. This included regular fire safety checks, this meant that people were protected in the event of a fire.
Is the service effective?
People told us that they felt that they were provided with a service that met their needs. One person said, "They are very professional, and always talk to me about what they are doing." Another person said, " The staff treat me properly and they seem very well trained." Another person said, "I am very happy here."
We looked at how care was planned and delivered. People's care records showed that care and treatment was planned and delivered in a way that was intended to ensure people's safety and welfare. Each care plan we looked at contained detail about how staff should care for the person. This means staff had adequate information to care for people physically but also to care for their wellbeing.
Is the service caring?
We saw that the staff interacted with people living in the service in a caring, respectful and professional manner. People told us that the staff treated them with respect. One person said, "I get on well with all of them." Another person said, "They are all very kind and they work so hard." People who spoke to us were positive about the service. One person told us, " I think all the staff here are wonderful. They are really caring and treat you like a person, not a number."
Is the service responsive?
People using the service were provided with the opportunity to participate in activities which interested them. People's choices were taken in to account and listened to. People told us that they knew how to make a complaint if they were unhappy. People's care records showed that where concerns about their wellbeing had been identified the staff had taken appropriate action to ensure that people were provided with the support they needed. This included seeking support and guidance from health care professionals, including a doctor and district nurse as well as regular input from a nutritionist, a speech and language therapist and a dietician.
Is the service well-led?
The service worked well with other agencies and services to make sure people received their care in a joined up way. We saw evidence of regular quality assurance monitoring in all key areas of the service's performance. The manager produced a monthly overall audit of the home which was sent to the regional manager. This showed us that there were effective quality assurance systems in place to assess and monitor the quality of the service that was provided to people. As a result the quality of the service was continuingly improving.