We inspected Bevern View on the 23 March 2017 and the inspection was unannounced. Bevern View provides care and support for people living with profound physical and learning disabilities and complex communication needs. The service is registered to accommodate up to 11 people, nine full time residential care places for both male and female clients, with two places available for short term respite care. At the time of the inspection there were nine people living at the service and two people receiving respite care. The service had a registered manager in post. 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 a legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People were not able to communicate with us using speech, we therefore spent time observing how staff and people interacted and gained feedback from people’s relatives. One relative told us, “It is brilliant here. I’m really happy and there is nothing that I can think of that can be improved.” Another relative told us, “(Person) loves it here. Staff are very competent and the manager is very approachable.”
People received their medicines on time and in a safe manner. However, prescribed fluid thickener had been left in easy reach of people which posed a risk. People’s privacy and dignity was not consistently upheld or protected. Where CCTV was used at night, consideration had not been evidenced on how the provider planned to uphold and respect people’s dignity and right to privacy. Staff were heard talking about people’s care needs in front of other people and often referred to people using terms which did not uphold and respect their dignity.
The provider was not consistently working within the principles of the Mental Capacity Act 2005. Mental capacity assessments were not in place to demonstrate whether people could consent or not consent to the use of restrictive practice. Accurate, complete and contemporaneous records had not been maintained.
Statutory notifications had not been routinely submitted to CQC by the provider. A notification is information about important events which the provider is required to tell us about by law. The registered manager acknowledged this shortfall and submitted the notification during the inspection. However, we have made a recommendation for improvement.
The management team were dedicated to the on-going improvements of Bevern View. A quality assurance framework was in place, but the positive improvements were still in the process of being embedded and implemented.
Systems were in place to monitor the quality of the service provided and regular checks were undertaken on all aspects of running the service. The registered manager had a range of tools that supported them to ensure the quality of the service being provided. Despite this system in place, the provider and registered manager had failed to recognise that policies and procedures had not been updated to reflect current legislation and guidance. We have made a recommendation about internal review of policies and procedures.
Staff and relatives felt staffing numbers were sufficient. One relative told us, “Oh yes, there is definitely enough staff.” Staffing levels were based on the needs of people and systems were in place to assess staffing numbers.
Incident and accidents were consistently recorded. However, they were not subject to a formal audit to monitor for any emerging trends, themes or patterns. We have made a recommendation about the internal review and monitoring of incidents and accidents.
Risks to people were identified and managed appropriately and people had personal emergency evacuation plans in place in the event of an emergency. Positive relationships had been developed between people as well as between people and staff. There was a friendly, caring, warm and relaxed atmosphere within the home and people were encouraged to maintain relationships with family and friends.
Relatives spoke highly of the caring nature of staff and felt staff were confident and competent. People received care and support that was responsive to their needs. Care plans provided detailed information about people so staff knew exactly how they wished to be supported. People participated in a wide and varied range of activities. Regular outings were organised and people were encouraged to pursue their interests and hobbies.
During our inspection we found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the registered providers to take at the back of the full version of the report.