14, 15 July 2014
During a routine inspection
As part of this inspection we spoke with six people who use the service, six visitors, the relief manager, appointed manager, two clinical managers, three nurses and four care staff. In addition we spoke with four laundry and housekeeping staff. We also reviewed records relating to the management of the home which included; twelve care plans, fifteen personnel files, daily care records, risk assessments, audits, policies and procedures. We also spoke to the local authority commissioners.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.
Is the service safe?
People were supported in a friendly, kind and patient manner. We saw choices being offered, for example, 'would you like another cup of tea?', 'do you want to get up yet?' We saw people were given encouragement to eat and drink and observed staff sitting with people to assist them to eat. Care was provided in an unhurried yet timely way and there were examples of positive interactions seen. For example, we saw staff engaged with people whenever they entered a room. We noted people smiling and looking happy. One relative said: 'staff are very good, they are always there to help my dad. If he doesn't want something they will respect that, but they always come back later to offer again.' Another person said 'they look after me, make me feel better.'
People's records showed they had access to routine and specialist health services. People regularly saw their GP and when appropriate other specialist health professionals. Directions from professionals were recorded accurately in the care plan and staff we spoke with knew how to access and follow them. Records we looked at were mostly accurate and fit for purpose. We saw they were stored securely and could not be accessed by unauthorised personnel. Staff personnel files contained appropriate pre-employment checks.
We observed the home to be clean and tidy. A relative we spoke with said: 'It's very clean; the rooms are cleaned every day.' A person that uses the service told us they were "very happy" with the standards of cleanliness.
The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. We spoke with the manager with regard to the Supreme Court ruling which widened and clarified the definition of DoLS. They were aware of the ruling and had been in contact with the relevant local authority team. A number of standard DoLS applications had been made as a result.
Is the service effective?
People all had an individual care plan which set out their care needs. People had access to a range of health care professionals including speech and language therapists, tissue viability nurses and GPs. Staff were observed supporting people in a friendly, kind and patient manner. We saw choice being offered and explanations given. We noted how staff anticipated people's needs when they had difficulty in communicating them. People responded positively and were often seen to smile and laugh.
People were supported to be able to eat and drink sufficient amounts to meet their needs. We observed the lunch time activity and food was well presented. Relatives of people living at the home told us they thought the food was good and there was plenty of choices. However one person commented: 'I haven't had a decent meal since I got here.'
During the inspection we saw staff supported people with activities and noted people smiling, appearing to enjoy the activity. We observed people who became distressed were supported appropriately and responded to in a positive manner. However we noted there was a Iack of sensory stimulation for people with dementia or poor mobility.
Is the service caring?
Relatives we spoke with said their loved ones were supported by kind and attentive staff. Our observations confirmed this and we saw people were spoken to politely and with respect. For example, one person wanted to use the toilet and a member of staff said: 'shall I show you where it is?' then 'Shall I leave you in privacy to use it?' Another person said: 'I like it here, everything is good. You only have to ask and they get it.' A member of staff said: 'It is warm like home, not a nursing home, we try to give person-centred care and look at the individual.'
Is the service responsive?
People's needs were assessed before they moved into the home. People's needs were reviewed with them and their relatives as appropriate. Records confirmed people's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided that met their wishes. People had access to activities and they had been supported to maintain relationships with their friends and relatives.
We spoke with relatives of people who use the service. They told us they could talk to staff if they were unhappy about something. They all said they felt confident they would be listened to. One told us: 'They listen, I asked them to move the bed and it was done straight away.'
Is the service well-led?
Quality assurance processes were in place. Staff told us they felt they could approach the senior staff for advice. They knew and understood their responsibilities and the importance of their role. Regular meetings were held to ensure all staff were up to date with changes to people's care. People and their relatives said they were consulted about their views and they completed satisfaction questionnaires.