Two adult social care inspectors carried out this inspection. This was a scheduled inspection in addition to checking improvements had been made following concerns identified at our last inspection of 6 November 2013. During that inspection we established consent was not always being obtained appropriately where people lacked capacity to make decisions. As well as assessing whether improvements had been made in this area, the focus of the inspection was to answer five key questions; Is the service safe, effective, caring, responsive and well-led?At the time of our inspection, 66 people were living at Broomcroft House nursing and residential home. We spoke with three people who used the service. Some people at the home were unable to communicate with us in a meaningful way so we undertook periods of observation. We also spoke with seven relatives, the registered manager, two nurses, one care worker and the cook. We reviewed records relating to the management of the home which included five care files, audits, staff rotas, and other relevant documentation.
Below is a summary of what we found. The summary describes what people we spoke with told us, what we observed and the records we looked at.
Is the service safe?
There were risk assessments in place where required for people using the service in relation to their support and care provision. These were reviewed and amended as necessary to ensure risks were mitigated, whilst still allowing independence, to ensure people's safety in relation to their care and support.
There was a sufficient amount of staff on duty to meet people's needs. Relatives told us they felt there were enough staff to meet people's needs. Two people told us, 'they [staff] always come if I use the buzzer, sometimes left at night, it's to be expected but it's not for long' and 'they [staff] always come to me'.
Systems were in place to make sure the manager and staff learned from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. Policies and procedures were in place to make sure unsafe practice was identified and people were protected. This reduced the risk to people and helped the service to continually improve.
Staff understanding of the MCA 2005 (Mental Capacity Act) and DoLS (Deprivation of Liberty Safeguards) was limited. DoLS are used if extra restrictions or restraints are needed which may deprive a person of their liberty.
Where restrictions were in place, it was not clear that the least restrictive options had been considered. For example, there were no records to demonstrate whether a person had the capacity to make a decision about the restriction in place. Additionally, there were no records to show that a best interest meeting had been held to evidence that other less restrictive options had been considered prior to the restraint / restriction being put in place.
This meant that the home had not followed the MCA Code of Practice to ensure that least restrictive alternatives were considered prior to restraints such as gates being put in place to safeguard people.
Is the service effective?
People and their relatives were happy with the care they received and felt this was suitable for their needs. Staff knew people well and recognised what support people needed. Relatives we spoke with told us, 'the home couldn't have done any better for [my family member], she is a big success story' and 'I think it's fabulous here, it's given me peace of mind'. No one we spoke with expressed any concerns with the care at the home.
People received a varied, well balanced diet and measures were in place to ensure people received adequate nutrition and hydration. Everyone we spoke with was complimentary about the food. One person said, 'the food here is excellent, both chefs are very good'. The cook had information available about people's dietary requirements to ensure suitable and appropriate nutrition was provided for people.
Is the service caring?
During our visit we saw care workers interacted positively and gave encouragement whilst supporting people. One person told us, 'the carers are brilliant, everyone is so so kind and caring, we have a lot of fun too'. Relatives we spoke with said, 'I think it's excellent, staff are really caring', 'it's very friendly here, as good care as you can get' and 'most of the time we're happy'.
Is the service responsive?
People's needs had been assessed before they moved into the home. Care plans were in place for each individual covering a number of areas including mobility, communication, nutrition, mental state and cognition. Information was reviewed regularly and in response to any change in needs. Updates and amendments were made where required. We saw contact with, and referrals to,other professionals had been made where necessary. Relatives we spoke with told us they were able to influence and be involved in reviews of their family member's care and support.
The home employed activities co-ordinators and we saw activities taking place on the day of our inspection. Two relatives told us about their family member being supported by staff in the home to re-engage in a hobby they had enjoyed most of their life. They said staff also facilitated visits between their family member and a friend who lived on the other floor at the home. This demonstrated people were encouraged and supported to engage in stimulating activities and social interaction meaningful to them.
Is the service well-led?
The home worked with other agencies and services to make sure people received their care in a co-ordinated way.
There was a quality assurance system in place and records seen by us showed that shortfalls were identified with actions put in place to address these.
Questionnaires were issued to people in the home, relatives and staff in order to obtain their views. Feedback was also sought by way of regular meetings for staff, residents and relatives which provided a further forum for people to put forward their views.
Discussions on best practice, improved ways of working and incidents reviews were common throughout formal team meetings and informal discussions.