This announced inspection took place on 22 June 2018. The service was last inspected in July 2017 when we found breaches of two regulations relating to fit and proper persons employed and good governance. The service had taken action to address the issues regarding staff employed, but had failed to address our concerns around governance. We had also made two recommendations, about end of life care and supporting people with their healthcare needs. The service had not followed our recommendations. When we completed our previous inspection in July 2017 we made a recommendation about supporting people to plan for the end of their lives. At this time this topic area was included under the key question of Caring. We reviewed and refined our assessment framework and published the new assessment framework in October 2017. Under the new framework this topic area is now included under the key question of Responsive.
Beechwood Residential Home is a ‘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.
Beechwood Residential Home is a terraced house where adaptations have been made to give one bedroom en-suite bathroom facilities. Beechwood Residential Home can accommodate up to five people, at the time of our inspection four people were living in the home. The care service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.
There was a registered manager in post. 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.
During the inspection we found medicines information, care plans and risk assessments had not been kept up to date and were missing important information about how to support people in a safe way. The registered manager updated the records during the inspection to ensure information was available to all staff involved in providing support to people.
Staff had information about how to prevent and control the risk of infection, and had access to personal protective equipment to support them to mitigate the risks. However, bathrooms had not been appropriately maintained to fully mitigate the risks. The provider had not identified the style of window restrictor in use could be over-ridden.
There were enough staff working in the service to meet people's needs and they had been recruited in a way that ensured they were suitable to work in a care setting. Staff received the training and support they needed to perform their roles.
People were supported in line with the principles of the Mental Capacity Act 2005. The provider had submitted requests for appropriate authorisation to deprive people of their liberty. However, they had not notified us when these had been granted.
People were supported to access healthcare services. However, records were not well maintained and staff had not consistently recorded monitoring information about people’s health, or escalated when people’s information changed.
Care plans contained information about people’s preferences and goals.
People were supported to attend a range of activities and other services. We saw staff from the home liaised with other services supporting people.
People were supported to be involved in choosing the menu and records showed they were supported to eat a balanced and varied diet.
People had developed positive relationships with staff who were knowledgeable about people’s emotional needs and communication. People were supported to maintain their dignity. People were supported to practice their religious faith if they wished to do so.
The provider had not followed our recommendation about supporting people to plan for the end of their lives. Care plans had not consistently been updated to reflect changes in people’s needs.
There was a clear policy regarding complaints and people were given the opportunity to raise complaints in meetings.
The service completed health and safety checks to monitor the service. However, these were not consistently completed. The registered manager had introduced audits in March 2018, but the provider was not completing any checks on the work of the registered manager. This meant issues with the quality and safety of the service were not identified or addressed ahead of the inspection. There were no plans in place to improve the service.
People and staff appeared relaxed with the registered manager, who they could approach easily. They told us the registered manager had introduced changes since our last inspection. The registered manager attended local networking events to stay up to date with best practice.
We found breaches of two regulations regarding notifications of incidents and good governance. You can see what action we told the provider to take at the back of the full version of the report.
The overall rating for the service is Requires Improvement. This is the second consecutive time the service has been rated Requires Improvement.