This was an unannounced inspection carried out on the 20 October 2015.
Beenstock Home is registered to provide nursing and personal care for up to 16 people. The care home is integrated into a sheltered housing complex that comprises of three floors, with sheltered flats on the ground and second floors and with the nursing and residential unit on the first floor. All bedrooms are single occupancy with en-suite facilities. The home offers a culturally specific service for the Orthodox Jewish community.
There was a registered manager in place at the time of our inspection. 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.
When we last inspected this service in May 2014, we did not identify any concerns about the service.
During this inspection we found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.
We found the service undertook checks to monitor the quality service delivery. These included weekly medication record chart audits, however the last audit had been conducted on 26 September 2015. We looked at an Independent Monthly Home Audit, where records indicated the last audit had taken place in May 2015. We also found there were no quality assurance systems to effectively monitor the training requirements of staff and the current training matrix we looked at was not fit for purpose.
This was a breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, good governance, because the service failed to assess and monitor the quality of service provision effectively.
People told us they believed they felt safe living at Beenstock Home.
We found the service had suitable safeguarding procedures in place, which were designed to protect vulnerable people from abuse and the risk of abuse.
People were protected against the risks of abuse, because the service had appropriate recruitment procedures in place. Appropriate checks were carried out before staff began work at the service to ensure they were fit to work with vulnerable adults.
We looked at how the service managed people’s medicines and found that suitable arrangements were in place to ensure the service administered medicines safely.
As part of this inspection we looked at the training staff received to ensure they were fully supported and qualified to undertake their roles. Staff we spoke with confirmed they received training both at induction and then annually through refresher training.
We found that staff had not received any recent training in the Mental Capacity Act. A number of staff had not received recent training in First Aid and Fire Awareness.
We have made a recommendation about training in the Mental Capacity Act.
We looked at how the service supported people with their diet. Care plans detailed guidance on the support each person required in respect of food, drink and nutrition. We spent time observing the lunch period to see how people were supported to receive adequate nutrition and hydration.
People we spoke with told us that the service was excellent and that staff were kind and caring.
Throughout the day we observed staff interacting and engaging with people who used the service. This interaction was kind and gentle and staff took time to support people if they were mobilising or administering medicines and fluids.
Staff we spoke with were also clear about how to promote people’s independence. For instance, at lunch time we saw that whilst assisting one person to eat their meal, a member of staff helped them to cut up their food, but then allowed this person to eat it themselves.
People and relatives told us that they were treated with dignity and respect by staff.
People told us that staff helped them retain their independence. Staff we spoke with were clear about how to promote people’s independence.
The service ensured that staff effectively met the cultural and spiritual wellbeing of people who used the service.
On the whole, most relatives we spoke with said the service was responsive to their loved one's needs.
The service also identified ‘lessons learnt’ from any complaints, safeguarding or incidents, which were then shared with staff either through individual supervision or staff meetings.
We found that the management promoted an open and transparent culture amongst staff. Staff we spoke with were positive about the leadership provided by the service.
We found the provider was unable to demonstrate to us that the installation of the CCTV system had been installed in the best interests of people who used the service and that people, including those who lacked capacity, had been consulted.
We looked at the minutes from the most recent staff meeting, which had taken place in October 2015. This provided staff with the opportunity to discuss concerns or talk about areas, which could be improved within the service.
Providers are required by law to notify CQC of certain events in the service such as serious injuries and deaths. Records we looked at confirmed that CQC had received all the required notifications in a timely way from the service.