30 July 2014
During an inspection in response to concerns
We carried out the visit in response to concerns that had been raised in relation to the care and welfare of people that used the service. During the visit we met and talked with people that used the service and their relatives/representatives, the recently appointed new manager, the nurse on duty, a senior care staff and care staff. They helped answer our five questions;
Is the service caring?
Is the service responsive?
Is the service safe?
Is the service effective?
Is the service well led?
Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people using the service, their relatives, the staff supporting them and from looking at records. We found overall that action had been taken and improvements had been made by management and staff since our last inspection visit.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
The service was safe. Since the appointment of the manager, improvements had been made in conjunction with an action plan that had been drawn up for the development of Wells House.
People were treated with respect and dignity by the staff. People told us that they felt safe. Safeguarding procedures were robust and staff understood how to safeguard the people they supported.
There were on-going procedures in place to maintain people's safety. Care records in relation to pressure area wound care had been reviewed. Further auditing and reviewing of the plans of care was being undertaken to ensure that people were protected against the risks of inappropriate or unsafe care and treatment.
Improvements were being introduced to ensure that arrangements were in place in relation to the management and recording of medicines.
Staff training records showed that staff needed to refresh their training, and the manager provided evidence that training had been booked for all staff, which included subjects such moving and handling and medicine administration in the next couple of months.
We found that records required to be kept to protect people's safety and wellbeing were maintained, held securely and available when required.
Is the service effective?
The service was effective. People's health and care needs were assessed with them and/or their representatives. Specialist dietary, mobility and equipment needs had been identified in care plans where required.
People had the care and treatment that they needed. Staff referred people appropriately to their GP and other health and social care professionals.
Is the service caring?
The service was caring. We saw that staff interacted well with people and knew how to relate to them and how to communicate with them. Positive comments had been received about the service and included 'It is very nice and very friendly here. It is like having a family again', 'I am happy here, I do not have any concerns' and 'The food is good and I can always have something different, if I do not fancy what is on the menu'.
We saw on the notice board cards of appreciation. Comments included 'Thank you very much for all the care and attention you gave to X' and 'We would like to thank everyone at Wells House for all the care and kindness you gave to X to make her time with you the very best it could be',
Is the service responsive?
The service was responsive. The staff listened to people, and took appropriate action to deal with any concerns.
People's health needs were being met. Care plans showed that the care staff noticed if someone was unwell, or needed a visit from a health professional such as a dentist or optician. The staff acted promptly to make appointments for people.
The manger was responding to issues of concern that had been made. She was working with other professionals to make sure that the action plan that had been drawn up for the development of Wells House was carried out.
Is the service well-led?
The service was well-led. The manager had previously been a registered manager with the Commission for another service owned by the provider. Before coming to Wells House he had had previous experience of working in Wells House. One member of staff said 'The manager is making a difference', and another member of staff said 'I feel a lot more confident here with the new manager. It is a change for the better'.
There were systems in place to provide on-going monitoring of the home. This included checks for the environment, health and safety, fire safety and staff training needs.
The staff confirmed that they had had a staff meeting since the manager started at Wells House. This enabled them to share ideas and concerns. The action plan that had been drawn up for the development of Wells House indicated that staff supervisions were to commence in August 2014.