We inspected this service on 12 and 16 February 2015 and our visit was unannounced. This meant the staff and provider did not know we would be visiting. The inspection was carried out by a single Adult Social Care Inspector.
Stoneleigh care home provides care and accommodation for up to 36 people. The home provides a service to people who do not require nursing care including people living with dementia and end of life care. A respite care service is also available. On the day of our inspection there were a total of twenty two people using the service.
The home had a registered manager in place. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
During our inspection there was a calm and relaxed atmosphere in the home and we saw staff interacted with people in a very friendly and respectful manner.
We spoke with care staff who told us they felt supported by the registered manager. Throughout the day we saw that people and staff were very comfortable and relaxed with the registered manager and staff on duty.
Care records contained risk assessments, which identified risks and described the measures in place to ensure people were protected from the risk of harm. The care records we viewed also showed us that people’s health was monitored and referrals were made to other health professionals as appropriate. We saw people were assisted to attend appointments with various health and social care professionals to ensure they received care, treatment and support for their specific conditions.
We found people’s care plans were very person centred and written in a way to describe their care, treatment and support needs. These were regularly evaluated, reviewed and updated.
The staff that we spoke with understood the procedures they needed to follow to ensure that people were safe. They were able to describe the different ways that people might experience abuse and the correct steps to take if they were concerned that abuse had taken place.
Our observations during the inspection showed us that people were not supported by sufficient numbers of staff. For example, a visitor came to the registered manager’s office to draw her attention to a person using the service who had pulled the alarm bell and had been waiting for some time for someone to assist them with their pillows. This was a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010.
The staff we spoke with confirmed they attended training and development activities to maintain their skills. They told us they had regular supervisions with a senior member of staff where they had the opportunity to discuss their care practice and identify further training needs. We also viewed records that showed us there were appropriate recruitment processes in place.
The registered manager and staff understood their responsibilities under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS).
During the inspection we saw staff were attentive and patient when supporting people. We spoke with people who used the service and their relatives. We were told they were happy with the service the home provided.
We observed people were encouraged to participate in activities that were meaningful to them. For example, we saw an entertainer was visiting that day. One person told us how they took the handyman’s dog for a walk and attended church independently. Two other people told us how they loved looking in charity shops and how the staff supported them with this activity.
We saw people were encouraged to eat and drink sufficient amounts to meet their needs. We observed people being offered choice and if people required assistance to eat their meal, this was done in a dignified manner.
We found the building met the needs of the people using the service. For example, corridors were wide and spacious for people who used a wheelchair and there were signs to help people with dementia find their way around.
We saw a complaints procedure was displayed in the main reception of the home. This provided information on the action to take if someone wished to make a complaint.
We discussed the quality assurance systems in place with the registered manager. We found the way the service was run had been regularly reviewed. Prompt action had been taken to improve the service or put right any shortfalls they had found. We found people using the service were regularly asked for their views.
You can see what action we told the provider to take at the back of the full version of the report.