This inspection took place unannounced on 23 January 2018. At our last inspection in July 2015 the service was rated good. At this inspection we found the service Requires Improvement. This is the first time the service has been rated as Requires Improvement.Bethany House is a ‘care home’. 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.
The home provides personal care and accommodation for up to 18 older adults including people living with dementia and some with mental health needs. The home is an older building which has been adapted. A stair lift is used to access the majority of the bedrooms on the first floor. Communal rooms are situated on the ground floor of the home. At the time of our inspection the home had no vacancies.
The service has a registered manager. This 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 this inspection we found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These were about people having an up to date care plan that met their individual needs; and about the systems to check the quality of the service.
Everyone we spoke with told us this was a good home and said people were well cared for. They told us there were enough staff to provide the support people required and the staff treated people in a kind and caring way.
The staff knew people well and care was planned and provided to meet people’s needs. However we found some records had not been fully updated or reviewed after changes to a person’s condition had occurred, such as after a fall. We also found this to be the case with records for supporting people at the end of their life and with behaviours that were challenging to the service.
The provider and the service had some quality assurance checks in place to ensure the safety of the building, equipment and quality of the care offered. However we found that these needed to be strengthened to ensure that all aspects of the service were covered and that actions were set out and monitored to meet any shortfalls. The home did not currently have a formal development plan for future improvements or developments for the service.
Records showed people received their medicines as prescribed and in their preferred manner. We made a recommendation about how the home disposed of unused medicines.
Staff worked with external professionals to promote people's physical and mental well-being. People being cared for at the end of their life were treated with dignity and respect.
People’s rights were respected. 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.
Where people were not able to agree to aspects of their own care people who knew them well had been included in making decisions in their best interests. Some of the records in people’s care plans were not clear on the support they needed to make decisions. We made a recommendation about how people’s capacity was assessed and recorded.
We found staff were being recruited safely and there were enough staff to take care of people and to keep the home clean. Staff were receiving appropriate training and they told us the training was good and relevant to their various roles. They told us they felt supported by the registered manager and were receiving formal supervision where they could discuss their on-going development needs. There was good teamwork between the staff.
People were treated with respect and compassion. People looked well-groomed and well cared for. Their visitors were made welcome in the home and people were able to maintain relationships that were important to them.
The service was well-decorated, well-maintained, comfortable, clean and odour free. People told us there was a choice of meals and said the food was good. We made a recommendation about the timing of mealtimes, drinks and snacks.
Activities were on offer to keep people occupied both on a group and individual basis, and some of these were designed for people living with dementia in mind. Trips out were also available.
We made a recommendation about using technology for the benefit of staff and people living in the home, such as access to the internet.
There was a complaints procedure available which enabled people to raise any concerns or complaints about the care or support they received.
Further information is in the detailed findings below.
You can see what action we told the provider to take at the back of the full version of the report.