This inspection was unannounced and took place on the 20 July 2015, 31 July 2015 and 17 August 2015.
The service was previously inspected in January 2014 when it was found to be meeting all the regulatory requirements which were inspected at that time.
Brampton Lodge is a residential care home providing accommodation and nursing, personal and intermediate care for up to 59 older people, some of whom are living with dementia. The service is provided by CareConcepts (Appleton) Limited.
All bedrooms are single, wheel chair accessible and have en-suite facilities which include a shower. Two passenger lifts are installed to enable access between the ground and first floor areas. The home is divided into four units and has four lounges and dining areas, a smaller lounge and various seating areas. There are three assisted bathrooms with modern electric rise and fall baths and a multipurpose room with hair salon.
On the three days of our inspection the service was accommodating 58 people with different levels of need.
At the time of the inspection there was no registered manager at Brampton Lodge. The provider had appointed a manager following the recent resignation of a registered manager who was in the process of applying for registration with the Care Quality Commission.
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 manager was present during the three days of our inspection and engaged positively in the inspection process. The manager was observed to be friendly and approachable and operated an open door policy to people using the service, staff and visitors.
We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report.
We found that medicines were not managed in a safe way.
We found that the provider had not consistently notified the Commission of incidents or allegations of abuse in relation to people using the service.
During the three days of our inspection, people living at Brampton Lodge were observed to be comfortable and relaxed in their home environment and in the presence of staff. People using the service and relatives spoken with were generally complimentary about the care provided at Brampton Lodge.
We observed that interactions between staff and people using the service were kind, caring and responsive to individual needs. We also observed people’s choices were respected and that staff communicated and engaged with people in a polite and courteous manner.
For example, comments received from people using the service included: “I can honestly say they are very good”; “All the staff are great. They are all cheerful and helpful”; “The care provided is great”; “I have a laugh with the staff. They are nice”; “It’s lovely here. They are nice staff both day and night”; “The staff make the place a pleasant home to live in” and “The standard of care provided is excellent. Nothing is too much trouble for the staff”.
People using the service had access to a range of individualised and group activities and a choice of wholesome and nutritious meals. Records showed that people also had access to a range of health care professionals (subject to individual need).
Systems had been developed by the provider to assess the needs and dependency of people using the service; to obtain feedback on the standard of care provided and to respond to safeguarding concerns and complaints.
We have made a recommendation about accident and incident logs so that they include information on action taken and lessons learnt in response to incidents.