The inspection was carried out by one inspector.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?
Below is a summary of what we found. The summary is based on our observations during the inspection and information from records. These included policies and procedures, minutes of meetings, care records, staff files and records related to quality monitoring and quality assurance systems. At the time of our visit seven people used the service and all were home for parts of the day. We spoke with two people and two relatives, also with staff, a health professional, the home's operations manager and registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service and shares the legal responsibility for meeting the requirements of the law with the provider.
Is the service safe?
A person who used the service told us, "I like living here, this is the best home I have lived in. I feel safe here and want to live here forever. I like the staff; they are really nice to me. They give me choices and don't tell me what to do, I decide for myself'.
People living in the home had a range of needs. These included profound learning disabilities, mental health disorders, physical disabilities and complex health needs.
Of the seven people accommodated, two used verbal communication to express their wishes. Other people had minimal or no verbal communication. We saw staff demonstrate significant skill in their understanding and interpretation of people's individual methods of communication. They used observations to determine whether people were happy or upset. Staff explored and reported any concerns, ensuring people's safety.
Staff treated people with respect and dignity, providing consistency of their care and support. We saw people react to staff contact in ways that showed no obvious signs of distress when receiving support. People's needs had been fully assessed and their care and support was provided in accordance with their personal support plans.
A range of risk assessments had been undertaken, for example, related to moving and handling, prevention of pressure sores, nutrition and management of behaviours that challenged. Risk management plans had been produced and staff followed them. Care plans and risk assessments had mostly been reviewed each month and updated, as necessary. This meant changes in needs had been identified and responded to, ensuring people were not exposed to unnecessary risk.
Suitable arrangements were in place for obtaining and acting in accordance with people's consent in relation to their care and treatment. Where people did not have capacity to consent the provider had acted in accordance with legal requirements.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The home had policies and procedures in relation to the Mental Capacity Act and DoLS, although to date, no applications had needed to be made. Records showed mental capacity assessments had been carried out for some people. These had been specific to decisions made in their best interest. These had been made by professionals, involving people and others including relatives acting on their behalf. There was an on-going programme of staff training. This helped ensure staff understood their responsibilities under the Mental Capacity Act and DoLS. The registered manager was clear in what circumstances a DoLS application should be made. We were told consideration was being given to submitting DoLS applications for people specific to the use of gates at the top and bottom of the stairs. Risk assessments showed the use of stair gates had been considered necessary to ensure people's safety.
The environment was clean, hygienic and well- maintained. A range of audits had taken place to ensure the safety of the environment.
Systems were in place to make sure staff learned from events such as accidents, incidents, practice shortfalls, complaints and concerns. This minimised risks to people and promoted continuous service improvements.
Procedures for dealing with emergencies were in place and staff trained to competently implement them.
Is the service effective?
Records showed people's health and care needs had been assessed and support plans reflected their current needs. The plans took account of people's diversity, rights and preferences. People and/or those acting on their behalf had been involved in the care planning process. People had access to health and therapeutic services and had equipment to meet individual needs.
People's needs had been taken into account in the design and layout of the premises, enabling safe movement around their home.
Staff had received essential training to ensure they had relevant skills and competencies to meet people's needs.
The registered manager, deputy manager and operations manager were accessible to staff for advice, guidance and support.
Is the service caring?
We received positive feedback from people's relatives during the inspection. Comments included, 'I feel x receives wonderful care, I am happy with everything and feel the home should have five stars'. Also, 'I think the home is very good and x is very happy there. I feel the carers are very loving'.
We found staff to be knowledgeable about people's preferences and lifestyle choices. They were attentive to people, with high levels of engagement. We observed staffs' interactions with people and found their general approach to be friendly, cheerful, caring and respectful. When speaking with staff it was evident they genuinely cared for the people they supported. They showed commitment to enhancing people's life experiences, assisted them to make the most enjoyable and beneficial use of their time.
Is the service responsive?
People and those acting on their behalf had been informed of the procedure for making a complaint or expressing a concern. A relative told us, 'Nothing is 100% as a parent would do things but the home is very good. When I have had a concern about something the manager and deputy manager have quickly dealt with the problem to my satisfaction'. This showed the home had effective systems for investigating and responding to complaints.
Systems were in place for analysing incidents, complaints and safeguarding alerts. Learning from these events had been constructively used to promote continuous service improvement and developments.
Is the service well-led?
The home manager was registered to manage two care homes, spending time in both during the week. The operations manager spent time at the home throughout the week and was frequently there when the registered manager was at the other home. The registered manager told us both homes had well-established deputy managers who showed initiative and possessed strong management and leadership skills. The management arrangements ensured staff received the necessary support to deliver services in compliance with essential standards of quality and safety.
The registered manager, operations manager and deputy manager monitored and assessed quality within the home in various ways. Staff demonstrated they were clear about their roles and responsibilities. They felt supported by management and had a good understanding of the home's ethos and quality assurance processes. This helped ensure people received a good quality service.