11, 12 June 2014
During a routine inspection
The inspectors gathered evidence against the outcomes we reviewed to help answer our five key questions; 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. The summary describes what people who use the service, relatives and staff told us, what we observed and the records we looked at.
Is the service safe?
Possible risks to people had been identified in their care plans and the appropriate action taken to manage those risks. These included risk of developing pressure ulcers, falls and moving and handling.
People who use the service were protected from the risk of abuse because the provider had taken reasonable steps to identify the possibility of abuse and prevent it from happening. People we spoke with told us they felt safe in the home. A relative said 'X is as safe here as they would be anywhere'.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. We found that the manager was aware of a recent Supreme Court judgement relating to 'deprivation of liberty' and had liaised effectively with the local authority DoLS team.
We saw evidence that regular maintenance of the premises had been undertaken, for example, fire and electrical systems. However, people who use the service, staff and visitors were not always protected against the risks of unsafe premises because the security of the premises was poor. There was also a risk that people who use the service and others could access hazardous equipment and substances in cupboards around the home because they were not locked.
People's personal records including medical records, staff records and other records relevant to the management of the services were accurate and fit for purpose. However we found that people's care records were not kept securely.
We have asked the provider to tell us how they will make improvements and meet the requirements of the law in relation to safety of the premises and storage of records.
Is the service effective?
People's needs were assessed and care was planned and delivered in line with their individual care plan. We looked at six people's care records. The plans of care contained all the relevant information to enable staff to appropriately care for people.
Is the service caring?
We spoke with people who use the service and their relatives. They were all complimentary about the care they or their family member received. One person told us they had choices in 'just about everything' and 'I'm happy'. Family members told us staff were providing good care and their relatives needs were being met. We observed care workers supporting people who use the service. Staff were respectful and caring.
Is the service responsive?
We saw care records and risk assessments had been recently reviewed and updated. If any changes to people's needs were identified these were made. Care plans were then updated and staff informed.
Staff confirmed that if they raised any concerns about people's care needs, managers would act on them. If required a review of care would be undertaken, and care plans updated accordingly.
Is the service well led?
People and relatives we spoke with confirmed they were regularly asked for their feedback about the service and it was acted on. The provider identified, assessed and managed risks relating to the health, welfare and safety of people who use the service and others.