Updated 29 March 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection was carried out by one inspector, an assistant inspector and an expert by experience. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of service.
Service and service type:
Burlington Hall Care Home is a residential care home. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. However, at the time of the inspection the registered manager was out of the Country and was not available.
Notice of inspection:
The inspection took place over two separate days, the 21 and 25 February 2019. The visit on the 21 February was unannounced and the visit on the 25 February was announced.
What we did:
Before the inspection, the provider completed a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We reviewed the previous report, information we held about the service and notifications we had received from the provider. Notifications inform us about changes, events or incidents at the service that providers must tell us about. We also requested feedback from commissioners involved with the service, and Milton Keynes Healthwatch. (Healthwatch is an independent consumer champion for health and social care).
We spoke with 10 people using the service, four relatives, four staff members, the chef, the deputy manager, the registered provider and a visiting healthcare professional. We reviewed records relating to the care of four people using the service and four staff recruitment files. We also reviewed records relating to staff training, safeguarding, complaints, accident and incidents and medicines management.