24 April 2014
During a routine inspection
Below is a summary of what we found. This is based on our observations during the inspection and discussion with people using the service, their relatives, the staff supporting them and management team. Please read the full report if you want to see the evidence supporting our summary.
Is the service safe?
People who lived at 60 Langley Road were cared for safely. Staff had the knowledge and training required to help them provide safe and appropriate care. Care and treatment was planned and delivered in a way that was intended to ensure people's safety and welfare. People's needs had been assessed and kept under regular review. Any risks to providing people's care and support had been considered with guidelines in place for staff to follow.
There were policies and procedures in place to safeguard people from abuse including a staff whistle blowing policy. We viewed the staff training matrix which showed that all staff training was up to date. This ensured staff had the knowledge and skills to respond to any allegations of abuse appropriately.
Appropriate measures were in place to ensure that people's money was managed safely.
Is the service effective?
When we talked with two of the five people who used the service they were very happy with the support they received. We observed positive interactions between staff and people using the service. Staff had a good understanding of the assessed needs of people who lived in the home. Care plan documentation included details of what those needs were and how they were to be met. Each person had a health action plan folder in place to supplement the details within their care and support plans. These contained a health passport which provided details in relation to their health, social and care needs. Also included were details about their level of communication and comprehension and things that were important to them whilst providing care and support. This meant in the event of an emergency, such as hospitalisation, information about their health, personal and social care needs were readily available.
Is the service caring?
The atmosphere within the home was calm and relaxed. We saw positive interactions between the staff and people using the service. People were fully involved with their care and support planning and their support was given with their agreement and reflected their individual choices and preferences.
Is the service responsive?
People's care and support plans were individual to the person concerned and recorded their preferences, individual goals, likes and dislikes. The manager and staff engaged with them and respected their wishes. We saw staff acted promptly to any changes in their health and care needs when appropriate.
Is the service well led?
The provider had systems in place to regularly assess and monitor the quality of service people received. People were invited to 'service user' meetings which were held on a monthly basis. People were able to talk about any issues concerning the home or about the services provided.
The provider had introduced a new self-audit tool to enable the home to assess and monitor the quality of service provision. This involved undertaking a number of audits on a monthly basis to gather information about the quality and safety of the service. Where any shortfalls were found, action plans were put into place to improve outcomes for those who used the service.
During our visit in August 2013, we had concerns with record keeping. This was because the provider had not ensured that people were protected against the risk of unsafe or inappropriate care through maintaining an accurate record in respect of each service user. However, during this visit we saw much improvement in this area and records were regularly reviewed and updated. This meant people could be confident their records were being maintained appropriately and did not place them at risk of inappropriate care and support.