At this inspection we set out to answer our five 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, discussions with people using the service, relatives, and the staff supporting them and looking at records.
If you wish to see the evidence supporting our summary please read the full report.
Is the service safe?
We found that people were not protected from the risks associated with medicines because the provider did not have appropriate arrangements in place to manage medicines. We saw that some medication was not recorded on the Medication Administration Record (MAR) and eye ointments and drops were being used past the time recommended by the manufacturer.
We saw staff used moving and handling equipment safely and ensured they engaged with people so that they understood why they were being transferred using equipment.
Is the service effective?
People's needs were assessed and care and treatment was delivered in line with their individual care plan. We saw care records were in place which contained care plans that met the persons assessed needs. We saw that care plans had been regularly reviewed to ensure they met the person's current needs.
People were cared for by staff who understood their needs. However, staff were not supported to deliver care safely and to an appropriate standard.
Is the service caring?
We observed how staff responded to the needs of people who used the service. We saw that they were able to offer support suitable to each individual person. We also saw staff respecting people and offering choices suitable to their needs and in line with their care plans.
Daily events and activity took place but was limited. An activity co-ordinator was employed to work at the service. On the day of our visit we saw that bingo took place on one unit in the morning and in the afternoon on another unit. Some people were happy to spend time in their rooms watching television or reading.
Is the service responsive?
People who used the service understood the care and treatment choices available to them. We spoke with people who used the service and they told us that staff explained their care package to them and they could voice their opinion.
We saw that people were involved in their care plans and had signed a form to agree to being involved. Some people knew what was written about them and they felt able to comment on their care plans.
Is the service well-led?
People who used the service and their representatives were not asked for their views about their care and treatment. We spoke with people who used the service who told us that resident and relative meetings did not take place. We asked people if they ever received a questionnaire to complete, asking them for their views about the home. People told us that they had not received any. We asked the manager how they knew the opinions of people and were told that they go to the office to speak with her. This meant that opportunities for people to feedback their views about the service were very limited.
Audits in relation to the management of medicines had not identified errors in the recording of some medications administered to people who used the service. Other audit highlighted some concerns, but these were not followed up.