We carried out an unannounced comprehensive inspection of Brendoncare Meadway on 4 and 5 April 2016.Brendoncare Meadway is a care home providing accommodation and personal care for up to 13 older people. When we visited there were 10 people using the service. The service is located close to the town of Winchester.
The service had a registered manager in place. 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 required by a condition of its registration to have a registered manager.
Records relating to people’s care and treatment were not always accurate, complete and up to date. This included the decisions taken in relation to the care and treatment provided. A plan was in progress to review people’s care plans and provide training for staff in the completion of new care planning documentation. However, although staff knew people well, there was a risk if people were cared for by staff unfamiliar with their needs where people’s records were not accurately completed there could be a risk of people experiencing unsafe or inappropriate care and treatment
People told us they felt safe living at Meadway. People were safeguarded as staff understood the indicators of abuse and how to act on any concerns. Staff had completed relevant training and had access to written guidance on reporting procedures. The registered manager acted on concerns raised.
Risks to people had been assessed and action was taken by staff to ensure identified risks were managed safely in line with people’s preferences and decisions. The provider took action to address risks to people from environmental hazards and emergency situations such as evacuation in the event of a fire. Staff practised how to support people safely in accordance with their individual needs should an evacuation be necessary.
There were sufficient staff to meet people’s needs. Additional staff were being recruited to support people at the busier times of the day to ensure people’s needs were met promptly. Recruitment procedures were in place and followed to protect people from the employment of unsuitable staff.
Some people managed their own medicines. People who were supported with their medicines by staff told us they were satisfied their medicines were properly managed. Staff completed training in medicine administration and procedures were in place and followed to ensure people’s medicines were managed safely.
Staff received an induction into their role and supervision and annual appraisal of their work. Staff completed training including professional development training to enable them to meet people’s needs competently. People received their care from staff who received appropriate support to carry out their role.
Staff had undertaken training on the Mental Capacity Act 2005 and understood the principles of the Act. All of the people accommodated had the capacity to consent to their care and treatment at the service. Restrictions were not in place and people could leave the service if they wished to go out. Entry to the service was restricted by a keypad for the security of people and premises.
People and their relatives were very complimentary about the chefs and the quality of the food provided. People confirmed their preferences and dietary needs were catered for. People were asked to give their feedback about the food provided and the chefs acted on this to provide a varied and individually tailored menu.
Staff arranged for people to be seen by a variety of health care professionals to meet their healthcare needs as required.
People and their relatives told us staff were kind and caring and ‘bright helpful and cheerful’. People enjoyed the relaxed atmosphere in the home and felt they had choice and control in their daily lives. Staff respected people’s decisions and treated people respectfully. People used residents meetings to express their views and to make suggestions which they told us were acted on.
People told us they received care that was responsive to their needs and preferences. People were supported to maintain their independence and confirmed they received the level of support appropriate to their needs. Activities were provided in the home and people also enjoyed their own hobbies and interests. People were involved in planning activities and outings and told us they were satisfied with the level of activities provided.
The provider’s complaints process was displayed in the home. Although no written complaints had been received, people and their relatives told us they were confident the registered manager would listen and respond.
There was a positive, open and inclusive culture, staff’s views were sought and they felt listened to. This enabled staff to feel they could raise issues if they needed to in order to ensure people received good quality care. The provider’s values were shared with staff through training, leading by example and a recognition scheme. People confirmed that staff treated them respectfully and their individual needs and preferences were met in line with the providers’ values.
There were processes in place to enable the provider and registered manager to monitor and audit the service for the purpose of identifying any areas for improvement for people. Records demonstrated that actions resulting from audits were not always identified and fully completed. The registered manager took action to remedy this during our inspection.
An accident and incident system was in place and analysis of incidents reported resulted in improvements to people’s care and their environment.