The inspection took place on 29 November 2017 and was unannounced.Beech House is a care home providing personal care and accommodation for up to 27 older people in one adapted building. On the day of the inspection the home was full, having 27 people using the service. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
Beech House is a traditional Victorian style building, which has been converted and extended to provide all single bedrooms, one of which has en-suite facilities. The home is situated approximately one mile from Heywood town centre and is on bus routes to and from Rochdale, Middleton and Bury.
There was a registered manager at the service. 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.
Care files included a dependency tool, which outlined the level of assistance each person who used the service required. There were sufficient staff to meet the needs of the people who used the service.
The service had a robust recruitment procedure and disciplinary procedures were followed appropriately. There was an appropriate safeguarding policy, staff had regular training and demonstrated good knowledge of procedures and confidence to report any issues.
Health and safety policies and procedures were followed appropriately. Infection control procedures were in place and staff had undertaken relevant training. Medicines systems for ordering, storage, administering and disposal were appropriate and safe.
There was relevant information within the care plans, relating to health and support needs. We saw evidence of appropriate referrals to other agencies and partnership working.
The induction programme was thorough and included all mandatory training, introduction to the service and reading of all policies and procedures. Training was on-going and mandatory courses were refreshed on a regular basis. Staff were given opportunities for extra courses and National Vocational Training (NVQ).
Nutritional and hydration needs were documented and there were complete and up to date food and fluid charts for people who required extra support.
The service was working within the legal requirements of The Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS).
People who used the service told us staff were kind and caring. We observed care throughout the home during the day and saw interactions were friendly and respectful.
Staff promoted people’s choices and encouraged as much independence as possible, whilst offering support to everyone. We saw examples throughout the day where staff members ensured people’s dignity was preserved.
The service had an up to date policy and procedure around equality and diversity. It was clear from observations that people were treated as individuals and their diversity respected.
There were regular residents’ meetings. There was evidence within care plans of involvement of people who used the service and their relatives in care planning and reviews.
There was a service user guide and a statement of purpose with relevant information included.
Care files we looked at included personal information and were person-centred. Appropriate equipment and technology, such as sensor mats, were used to help keep people safe.
There was a monthly magazine for people who used the service and all the information was in easy read format, with pictorial representations, to make it as accessible as possible to all.
There was a dedicated activities coordinator and there were a number of activities on offer at the home. Care plans and risk assessments were reviewed and updated on a monthly basis or when anything changed.
People’s wishes for when they were nearing the end of their lives, were recorded within the care files. Six members of staff were currently undertaking training in end of life care.
There was an appropriate, up to date complaints policy and procedure in place, which was outlined within the statement of purpose and the service user guide.
Management were approachable and supportive. We saw evidence of regular staff meetings and staff supervision sessions were undertaken regularly and handovers were thorough.
Spot checks were undertaken by the registered manager on a regular basis. Any issues were followed up appropriately. There were a number of regular audits undertaken and results were analysed and actions followed up.