This inspection took place on 10 December 2015 and was unannounced. This meant that the provider did not know we would be visiting. The Branches is a 24 bedded care home providing residential care. The service does not provide nursing care. The service is based in a converted building, with all of the communal areas on the ground floor and bedrooms situated on the ground floor and first floor. At the time of the inspection 23 people were using the service, most of whom were living with dementia.
There was a registered manager in place. 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.
The building was clean and appropriately maintained. However, items were inappropriately stored in communal and food storage areas in a potentially hazardous way. This also meant that some areas did not look homely for people living at the service. The registered manager said that they carried out checks and audits to several areas of the service, but did not keep records of these that could be used to monitor trends or for other people to examine.
These were breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we took at the back of this report.
Risks to people were assessed and care plans were in place to minimise them. This helped to keep people safe.
People were supported by staff that had been appropriately recruited through a robust selection process. Staff had to complete induction training before they could support people.
People were supported to access and administer their medicines safely, but we made a recommendation about recording information on ‘as and when required’ medicines for people who have difficulty communicating.
Staff received suitable training, supervision and appraisal to enable them to appropriately support people and felt that they could ask for more support if they needed it. We made a recommendation about medicines training.
Staff understood and applied the principles of the Mental Capacity Act, and were aware of people’s rights when they could not consent themselves.
The service worked with external professionals to support and maintain people’s health.
People were treated with dignity and respect. Staff knew the people they supported well, and people clearly enjoyed the time they spent with staff. Staff supported people in a kind and caring way.
The service would assist people with advocacy services if needed.
Care records were detailed, personalised and focused on individual care needs. People’s preferences and needs were reflected in the support they received. Plans were reviewed to ensure that preferences and needs were up to date.
People had access to activities and had opportunities to socialise with other people. People clearly enjoyed spending time with each other in the lounge and during meals.
The service had a clear complaints policy that was applied when issues arose. This was publically displayed so that people and relatives were aware of it.
Feedback was sought from people and staff in order to monitor and improve standards.
Staff felt supported and included in the service by the registered manager and provider, and said they would be confident to approach both with any issues they had.
The registered manager understood their responsibilities in making notifications to the Commission.