The Goodwins Residential Care Home was a small family run home. There was one person who used the service at the time of our inspection.We considered all the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask:
' Is the service safe?
' Is the service effective?
' Is the service caring?
' Is the service responsive?
' Is the service well led?
This is a summary of what we found -
Is the service safe?
There was one person who used the service at the time of our inspection. We looked at this person's care record. They had a care plan and risk assessment which covered their needs. We saw monthly reviews of the care plans had taken place. These reviews helped in monitoring whether care records were up to date and reflected people's current needs so that any necessary actions could be identified at an early stage.
Is the service effective?
We spoke with one member of staff who explained how they involved the person in decisions about their care. For example, by asking the person what they wanted and showing them options, when required.
We observed the person was able to get up when they wished. We heard them being offered choices, such as what they would like to eat for breakfast.
It was clear from our observations and from speaking with staff that they had a good understanding of the person's care and support needs.
Is the service caring?
We saw staff showed patience and gave encouragement when supporting the person who used the service. The person was able to do things at their own pace and was not rushed.
A communications diary was used to record the day to day activities and social engagement of the person who used the service. We saw the person took part in a variety of activities and outings. The person was going on holiday with the manager and her family. The person was excited and happy about going away.
Is the service responsive?
The person's needs had been assessed before they moved into the home. We saw the person's care plan and risk assessments had been kept up to date.
The person had a service user guide in their room. This included information regarding the complaints system. The provider may find it useful to note that the complaints policy was not available in a format which met the person's needs, such as an easy read report.
Is the service well-led?
The residential home was a small family run home. We found the environment was clean, tidy and homely. There was one person who used the service at the time of our inspection. The systems assessing and monitoring the service were therefore informal. We saw care records were reviewed monthly and updated as appropriate.
We saw feedback questionnaires were available in order to obtain people's views about the quality of service. In practice we were informed that feedback was obtained on a day to day basis through asking the person who used the service.
The provider may find it useful to note that we found some of the policies were out of date and referred to obsolete government agencies and legislation. For example, the complaints policy and 'service user guide' referred to the 'National Standards Commission' and did not inform of a person's right to contact the Local Government Ombudsman.