This was an unannounced comprehensive inspection that took place on 16 and 17 May 2016. At our last inspection of Long Close Retirement Home, which we completed in February 2014, the provider was compliant with the regulations and quality standards we reviewed.The service is registered to accommodate and provide personal care for up to 17 people. At the time of the inspection there were 15 people living at the home.
There was a registered manager at the time of the inspection. 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.
Overall, people were very positive and complimentary about the staff team and the way they cared for and supported people.
People felt safe living at the home and there were established monitoring and auditing systems to make sure that the environment and the way people were looked after were safe. Risk assessments had been completed to make sure that care was delivered safely with action taken to minimise identified hazards. The premises had also been risk assessed to make sure the environment was safe for people.
Staff had been trained in safeguarding adults and were knowledgeable about the types of abuse and how to take action if they had concerns.
Accidents and incidents were monitored to look for any trends where action could be taken to reduce likelihood of their recurrence.
Sufficient staff were employed at the home to meet the needs of people accommodated.
Recruitment procedures were being followed to make sure that suitable, qualified staff were employed at the home.
Medicines were managed safely and administered by trained staff.
The staff team were both knowledgeable and informed about people’s care and support needs. There were good communication systems in place to make sure that staff were kept up to date with any changes in people’s routines or care requirements.
Staff were well-supported through supervision sessions with a line manager, an annual performance review and also direct supervision.
Staff and the registered manager were aware of the requirements of the Mental Capacity Act 2005 and acted in people’s best interest where people lacked capacity to make specific decisions. The majority of people accommodated had capacity to make their own decisions for all aspects of their lives. They were consulted and gave consent to the care and support they received.
The home was compliant with the Deprivation of Liberty Safeguards with appropriate referrals being made to the local authority.
People were provided with a good standard of food and their nutritional needs met.
People’s care needs had been thoroughly assessed and care plans put in place to inform staff of how to care for people. The plans were person centred, covered all areas of people’s needs and were up to date and accurate.
People and staff were very positive about the standards of care provided at the home. People were treated compassionately as individuals with staff knowing people’s needs.
Communal and individual activities were arranged to keep people meaningfully occupied.
There were complaint systems in place and people were aware of how to make a complaint.
Should people need to transfer to another service, systems were in place to make sure that important information would be passed on so that people could experience continuity of care.
The home was well-led. There was a very positive, open culture in the home with staff proud of how they supported people.
There were systems in place to audit and monitor the quality of service provided to people.