We looked at five standards during this inspection and set out to answer these key 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. If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
Procedures were in place to ensure that there were sufficient staff to support people safely.
We observed some people being given their medicines in a safe and respectful way. However we found that appropriate arrangements were not in place for the obtaining, safe administration and recording of some medicines. This meant that people were not protected against the risks associated with medicines.
Risks within the home were being assessed so that hazards were identified and action could be taken to reduce these. Repairs and maintenance were being undertaken promptly so that people benefited from a safe environment.
Is the service effective?
People we met with were appreciative of the care they received and how staff went about their work. For example, people who used the service commented “they help me with lots of things” and “I’m very happy with what they do”. Relatives we met with felt that the needs of their family members were being met.
People’s needs were being assessed in different areas of their lives. This meant that people at particular risk, for example because of poor nutrition or mobility, were being identified. There was guidance for staff about the care that people needed although there were shortcomings in the information being recorded about pressure area care. We found that records were not being consistently maintained to show that people had received the correct care in accordance with their care plans.
Is the service caring?
People spoke positively about the way that staff treated them. One relative commented that their family member, “always looked clean and well cared for”.
The relationships we observed between staff and the people who used the service appeared to be friendly and positive. Staff talked to people in a respectful way. They took time to explain what they were doing, for example supporting people with their lunch.
Is the service responsive?
The service worked with other professionals to support people with their healthcare and specialist needs. One person, for example, had recently seen a speech and language therapist who had recommended a change in how this person’s meals were prepared.
Regular meetings were being held when the management and senior staff discussed matters such as health and safety and responded to current events. Information in relation to accidents and incidents was being analysed. This provided the opportunity for any learning points to be identified and for action plans to be put in place as required.
Surveys were being used to gain the views of the people who used the service, their relatives and from staff. The feedback provided information about what was working well and how the service could be improved. A clear complaints procedure was available and information about compliments and complaints was reviewed on a monthly basis.
Is the service well led?
The home had a well established manager who was registered with the Commission. A new deputy manager with relevant experience had recently come into post.
There was a staffing structure in place which meant that roles and areas of responsibility were clearly identified. Nurses were deployed to take the lead on each floor and to overview the needs of the people who used the service. Staff members, in the role of senior carers, provided supervisory support to the care assistants and worked in conjunction with the nurses.
Procedures were in place for monitoring the service that people received. Audits were being undertaken so that there was good information about the standards being achieved in different areas of the home. Improvements were being identified although we found that systems for the auditing of care documentation were not wholly effective in ensuring that good standards were maintained.