At our inspection we gathered evidence to help us 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 speaking with people who used the service and their relatives, the staff supporting them and from looking at records.
The detailed evidence supporting our summary can be read in our full report.
Is the service safe?
Medication care plans had clear instruction for administering and supporting people to take their medication. This included medicines prescribed to be taken 'when required'. Medicines were stored safely, securely and were only accessible to staff who were authorised to handle them.
Staff we spoke with had a clear understanding of their roles and responsibilities within the team, and were knowledgeable about the service.
In the main, care and support was planned and delivered in a way that ensured people's safety and welfare. Care files identified risks and how these were managed. Some people who used the service could be at risk of developing pressure ulcers but this risk had not been formally assessed. This meant the person's needs or any changes could be overlooked.
Is the service effective?
The provider supported staff to deliver care to an appropriate standard. Training records showed that appropriate training was being delivered. Staff we spoke with told us everyone worked well together and they felt well supported.
Is the service caring?
One person who used the service told us they liked living at the home and were well looked after. Other people were not able to tell us their experiences.
Staff we spoke with said good systems were in place to make sure people's privacy, dignity and confidentially were maintained, and gave examples of how they did this. One member of staff said, 'We always knock, give the ladies time, give people respect. You learn it as soon as you start, it's a natural inclination.'
We observed staff supporting people who used the service. Staff were friendly, patient, polite and treated people in a respectful way. During lunch staff encouraged people to be independent and make choices but at the same time assisted people when they required support.
Is the service responsive?
People's needs were assessed and care and support was planned and delivered in line with their care plan. Care records contained good information about how care and support should be delivered. We saw in each person's documentation what is 'a good day' and 'a good night' and 'what is important to me'.
Care records had some information to show how to involve people in making decisions but this was not always detailed. It had been identified that one person's care records should be agreed by a person acting on their behalf, however, this had not been followed up. Documentation that related to capacity had not been completed. This meant people who used the service or those acting on their behalf may not be appropriately involved in making decisions.
Is the service well led?
The provider had an effective system to regularly assess and monitor the quality of the service that people received. We looked at a selection of reports which showed the provider had assessed and monitored the quality of service provision.