As part of this inspection we spoke with three people who used the service, five care staff, two visitors and a member of the management team. We looked at three people's care records. Other records we reviewed included medication records, staffing records, quality and monitoring records and satisfaction questionnaires completed by the people who used the service. 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 the summary of what we found:
Is the service safe?
People told us that they felt safe. The service had appropriate policies and procedures in place in relation to the Mental Capacity Act (2005) and Deprivation of Liberty Safeguards although currently no applications had needed to be submitted.
People were provided with their medication in a safe manner and at the prescribed times. We saw that medication was stored safely.
The service was safe. We saw records which showed regular fire safety checks were carried out which meant that people were protected in the event of a fire.
We saw the staff rota which confirmed that the service ensured there were sufficient numbers of staff to meet people's needs. People, who used the service, care staff and visitors all told us that they considered staff were available when they needed them. Two people told us that staff always responded to their call bells promptly.
Is the service effective?
People's health and care needs were assessed in consultation with either the person themselves, relatives or their advocate. People had a plan of care in place that reflected their healthcare needs in conjunction with support from external professionals, where required. Care plans included a method of assessing and monitoring people's dietary and nutritional needs which ensured that people were protected from malnutrition.
People's mobility and other needs were taken into account in relation to signage and building adaptation, which enabled people to move around the service freely and safely.
Is the service caring?
People were supported by staff who were kind, caring and respectful. Care workers supported people with patience and genuine affection and assisted people who required additional support in a dignified manner and at their own pace.
People were treated with respect and dignity by the staff.
People commented 'All the staff are very kind. It's like home from home and I don't even have to do any cooking or cleaning.'
People's preferences, interests and choices had been recorded and the care and support offered in accordance with people's wishes.
Is it responsive?
People's care records showed that where concerns about an individual's wellbeing had been identified, staff had taken appropriate action that ensured people were provided with the support they needed. This included seeking support and guidance from health care professionals, including a doctor and district nurse.
People, who used the service, care staff and visitors all told us that they considered staff were available when they needed them. Two people told us that staff always responded to their call bells promptly.
People who used the service and their relatives involved in the service had completed an annual satisfaction survey and issues raised had been addressed and an action plan completed.
People were involved in participating in a range of activities both within the service and were also offered regular visits from outside entertainers.
People knew how to make a complaint if they were unhappy.
Is the service well led?
The service has a quality assurance system in place and records seen showed us that all areas of the service were monitored or reviewed regularly. This included the monitoring of staff levels provided, the auditing of medication, the auditing of care plans and the auditing of the environment. We found that staff were supervised and trained to carry out their role both safely and effectively.