This inspection took place on 26 September 2016 and was unannounced. There is a requirement for Beechcroft to have a registered manager. The provider had notified us about the absence of the registered manager. This period of absence was being covered by another of the provider’s managers. 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.
The service is registered to provide residential care for up to 40 older people some who were living with dementia. At the time of our inspection 28 people were using the service and one area of the home was closed for refurbishment.
The provider could not demonstrate staff deployment had been planned to meet people’s needs. In addition the service could not produce recruitment records to assure us that all staff had been recruited using pre-employment checks designed to ensure staff working with people using the service were suitable to do so. Other records relevant to people’s care and treatment had not been made when required or retained. People were supported to use equipment that had not been assessed as suitable and safe for their individual use. Care plans and risk assessments did not always reflect recent changes to people’s care and support.
The provider could not demonstrate people always received care and support that followed the Mental Capacity Act 2005 (MCA) and was least restrictive. Although risk assessment identified risks to people staff did not always provide care in a way that helped to reduce risks. People were not asked for their consent to care and treatment before staff provided support.
Staff did not always communicate with people in a way that supported their privacy. For example, on some occasions, staff shouted above the heads of people at dinner time to ask people what they wanted. Not all people received the same amount of social interaction from staff.
Not all staff training was up to date and the manager had put in place actions to make sure staff training was updated.
Some people, but not all, had been involved in planning their care and support. However this care and support had not been regularly reviewed by people, their families and staff.
There was no evaluation as to whether the events and entertainment being organised met people’s needs. People’s individual preferences for hobbies, interests and pastimes was not recorded and used to plan activities that matched people’s needs. Some people were affected by the lack of activities and entertainment; activities were not to some people’s choice and preference. There had been a lack of meetings with people and families to involve them in developing the service. People had not been asked for their views on the quality of services provided. However the manager had plans to involve people more through satisfaction questionnaires and meetings.
Audits had been used to identify shortfalls in the service, however not all shortfalls had been identified and included on an action plan.
People felt safe and felt able to talk to staff about any worries or concerns. Medicines were administered safely and infection prevention and control practices were followed. People had access to other health professionals so as to maintain their good health.
The provider had a system in place to ensure any complaints were investigated to set timescales. The provider had sent in notifications when required. Notifications are changes, events or incidents that providers must tell us about. The service was managed with an open and approachable leadership style.
Some staff had built positive relationships with people and created a jovial atmosphere. People felt staff were caring and felt staff would listen to them.
People had sufficient to eat and drink and most, but not all people, were satisfied with the choices of food available.
We identified four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.