We spoke with eight people who used the service. We also spoke with the area operational manager, interim service manager, nurse manager and two members of staff. We looked at four people's care records, staff rota's, therapy timetables, policies and procedures, audits and medication records. We considered our inspection findings to answer 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?
When we arrived at the service we were greeted by a member of staff and introduced to the interim service manager.
The security and leave arrangements in place form part of the contract for people who use the service
One person told us they felt safe at the service and that they had spoken when they felt unwell and the staff had supported and reassured them. Another person said. 'I feel safe here, a beautiful place, enjoy the garden and the staff have helped me understand my problems.'
We reviewed staffing records regarding the Mental Capacity Act (MCA) 2005 in relation to Deprivation of Liberty Safeguards (DoL'S) and saw this training was up to date. The CQC monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. The interim service manager in day to day management of the service was able to demonstrate a knowledge and understanding of the MCA and DoL'S. There were no DoL'S in place.
Is the service effective?
People's care records showed that care and treatment was planned and delivered in a way that was intended to support people's recovery and welfare. The service had a range of therapies available including complimentary therapies. The service also provided counselling and relapse prevention, of which all people we spoke with had found helpful. The care plans were indexed for ease of reading and finding information. People who used the service worked with the cook and catering staff to devise menu plans. There was water and fresh fruit available at all times People could engage with training to achieve the basic food hygiene certificate, this boosted confidence and was an award the person could leave the service with. One person showed us the garden where they were growing vegetables. There were arrangements in place for the staff to work with other organisations to support people to follow their life-style choices and provide care.
Is the service caring?
We saw that the staff interacted with people who used the service in a caring, respectful and professional manner. One person said. 'The staff are lovely because they always listen.'
Is the service responsive?
The service had a structured programme for all people who used the service. The service responded to people individually having listened to their concerns and taken account of assessments and progress, through an individualised therapy programme. This was discussed with the placement care manager and person who used the service to identify the length of stay at the service and plan achievable outcomes. Another person told us. 'There are too many bank or agency staff, so I do not want to talk with them much as they do not know me.'
Two people told us that they knew how to make a complaint if they were unhappy.
Is the service well-led?
The service employed a multi-disciplinary team of staff to provide therapy and support to people's assessed needs. The service had identified its reliance upon bank staff and had recruited three new members of staff in the previous month.
The service had addressed the issues of non-compliance of our previous inspection with a detailed action plan which had been implemented. At this inspection we did find a new matter of non-compliance. The service took immediate steps at the time to resolve the issue.