CQC carried out an inspection of this care service on 30 April 2014 and 02 May 2014. This is a summary of what we found.We considered our inspection findings to answer the five key questions we ask.
Is the service safe?
Is the service effective?
Is the service caring?
Is the service responsive?
Is the service well-led?
Below is a summary of what we found during our inspection of Broad Oak Manor.
Is the service safe?
People's needs had been assessed individually and were reviewed regularly by staff. Staff we spoke with were knowledgeable about people's individual requirements and how to support their needs. One person we spoke with told us, "I am very happy living here, I feel like the staff put me first and listen to what I would like, and I have no concerns what so ever with the quality of the care."
The home was welcoming and appropriately equipped to support the needs of people who lived there. We found the home was secure, and staff carried out a range of maintenance and safety checks frequently to ensure people's safety.
Suitable equipment was provided and maintained in order to promote people's independence and ensure people were moved safely. The home was clean, welcoming and free from offensive mal odour. The provider ensured that appropriate infection control procedures were in place to minimise the risk of cross infection. Staff were provided with appropriate personal protective equipment and a range of audits relating to infection control had been conducted.
Is the service effective?
Staff promoted people's independence and ability to make choices as much as possible. Members of staff described a person-centred approach to care and demonstrated a good working knowledge of the contents of people's support plans. One person who used the service told us, 'The staff here are very good, they get to know us and our little foibles because they chat with us.'
People were protected from the risks of inadequate nutrition and dehydration. Care records we looked at routinely assessed people's fluid and nutritional intake, and where necessary people were referred for specialist professional support.
Is the service caring?
We observed that people were treated in a dignified and courteous manner by the staff. Staff we spoke with were aware of people's individual needs and responded accordingly. Where possible, people were supported to live as independently as possible. For example we noted that at lunch time, people were supported to eat their meal with the use of equipment that promoted their independence.
People we spoke with told us they were satisfied with the care and support they received at Broad Oak Manor Nursing Home. One person told us that, 'The staff are very kind, they treat me like a person and I am ever so grateful for how they have helped me.' The person also told us, 'I feel better now than what I did before I came here, all the staff deserve a medal.'
Is the service responsive?
People's support plans carefully described their preferences, likes and dislikes and these were reviewed regularly. Where a person's health needs had changed this prompted a review of their needs and referral which were made to specialist health professionals where appropriate.
Is the service well-led?
The provider had an effective system to regularly assess and monitor the quality of service that people received. People who used the service were invited to attend meetings where they could raise any concerns and their feedback was taken into account and where possible acted on.
The manager carried out a range of audits to ensure the service was effective and an action plan was developed from these.
We noted that a complaints policy was available to both visitors and relatives. We saw from records that no complaints had been received in the last twelve months.
Staff received professional development that was relevant to their role. We saw that new members of staff were provided with a comprehensive induction, and training and development was provided to all staff. One member of staff we spoke with told us, 'I love it here, absolutely love it, I feel valued and supported by everybody.