The inspection of Brantwood Hall Care Home took place on 25 April 2017 and was unannounced. This was the first inspection under the new provider for this home.Brantwood Hall Care Home provides accommodation for up to 29 older people in one house over three floors. There are two lounges on the middle floor. People had their own rooms. There were 22 people living in the home on the day we inspected.
There was no registered manager in post on the day we inspected although the registered provider assured us a recent recruitment drive had been successful and checks were being undertaken. 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.
Risk management in the home was poor with little evidence of robust risk assessment in relation to moving and handling people, the use of specialist equipment, nutritional support needs, skin integrity and fire safety. Although it was clear staff knew people well we observed some poor practice in relation to moving and handling and found no guidance for staff in the care records. Attempts were made during the inspection to remedy some of these concerns but further work was needed to reflect people’s current level of need.
People and relatives were comfortable in Brantwood Hall and told us they felt safe as staff were always around and responded to their needs in a timely manner. We saw safeguarding concerns were reported appropriately and action taken swiftly where this was necessary to reduce the risk of further harm.
We were told staffing was a mixed picture with weekends being a particular concern. However, we saw staffing rotas reflected appropriate staffing arrangements and we observed people’s needs were met promptly.
Medication was administered safely with correct procedure being followed and appropriate preparation and checks being carried out.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
Staff were appropriately trained and had access to updates as they needed them. One to one meetings with managers were not always carried out although this had been identified and once the permanent home manager was in place this would be easier.
People had access to a plentiful supply of drinks and snacks, and meal times were a positive experience for all. People were also supported to access GPs and other health and social care professionals as needed to ensure their needs were met.
Staff displayed positive interaction with all people in the home, ensuring even the smallest needs were met. They paid attention to people’s comfort and wellbeing and clearly knew people well. They actively promoted people’s independence through encouraging them to walk wherever possible and only offered assistance where it was obvious the person required this.
Discretion was evident when supporting people with personal care and privacy was maintained for people.
Care records did not reflect people’s current needs and were difficult to navigate. We were aware a new system was in the process of being implemented but some of these records were also inaccurate and more work was required to ensure they were useful for staff.
People had an active role in planning and discussing the range of activities on offer, and we saw people engaged in trips out. We did not see evidence of any recent complaints but saw the procedure was easily accessible and previous complaints had been handled appropriately.
Quality assurance tools were limited although we did find the manager walk-arounds completed by the regional manager who visited the home on an almost daily basis provided a large amount of detail. There was a lack of overall scrutiny about key areas of quality which, if in place, would have identified the concerns we found.
People, relatives and staff all spoke of the improving picture and how happy and settled they were. It was evident the new provider had spent considerable effort in refurbishing the home and ensuring people and staff were involved in its development.
We found breaches of regulation in relation to the need for consent, safe care and treatment and good governance. You can see what action we told the provider to take at the back of the full version of the report.