About the service: Bridgewood House is a residential care home providing personal care to 18 people with learning disabilities and physical disabilities. People living at the home had varying abilities with some people living more independently in four bungalows on the site. People with complex health and social care needs lived in the main building. This service is larger than current best practice guidance. However. the size of the service was not having an impact on people and this was mitigated by people having their own personalised areas and small communal lounges. People’s experience of using this service:
¿There were areas of care which needed to improve to ensure they met the fundamental standards of care and we found breaches of the regulations in safe care and treatment and good governance. This included how the service recorded their assessment of risk, care records, and robust auditing systems.
¿ Recorded risk assessment and risk management plans in some areas of support needed to improve to demonstrate all risks had been fully explored. The registered manager could tell us how they minimised the risk of harm to people, but the records did not reflect this. The service was not using an evidence-based tool to assess the risk of developing pressure ulcers. We have made a recommendation about this and seek advice from a reputable source.
¿There were enough staff to meet people’s and staff had been recruited safely to ensure they were appropriate to work with people at the home. We found the service was clean and tidy and people were protected from the risk of infection.
¿ We observed medicines to be administered safely, although there were issues with the medicines audit and storage. We have made a recommendation the service refers to current guidance.
¿People who were able to communicate verbally and their relatives told us they were safe in the home; systems were in place to manage any allegations of abuse.
¿Our observations during this inspection confirmed staff were friendly, kind and compassionate. They ensured people were comfortable, safe and provided a homely environment, so people enjoyed living there.
¿The outcomes for people using the service reflected the principles and values of Registering the Right Support in the following ways; promotion of choice and control, independence and inclusion. Where relevant people's support focused on them having as many opportunities as possible for them to gain new skills and become more independent.
¿People were supported by staff who were motivated, enjoyed their job and felt well supported through regular supervision, feedback, appraisal and training.
¿Staff were kind and caring, treating people with respect and maintaining their dignity.
¿People received adequate nutrition and hydration which supported a healthy and balanced diet. People's likes and dislikes were accommodated within menu planning. The provider ensured that people were referred to healthcare professionals as required.
¿People were able to make choices and were involved in decisions about their care. Staff asked people for consent before providing care. Some best interest decisions were specific and considered all the available options. Others did not and were not in line with the MCA Code of Practice.
¿Care records were difficult to navigate and contained out of date information. The registered manager recognised improvements were needed to make sure all the care records were accurate. The provider was planning to imminently introduce computers at this service which would help rectify this issue.
¿People, relatives and staff praised the management of the home and spoke highly of the registered manager who they said was approachable and always available.
¿People and relatives knew how to raise any concerns and had confidence in the complaints process.
¿Regular checks were undertaken to ensure the environment and equipment was safe. However, audits were not robust or detailed which meant opportunities to improve were missed.
¿Policies had not been updated to reflect current best practice or legislation to guide staff to best practice.
¿For more details, please see the full report which is on the CQC website at www.cqc.org.uk. Please see the ‘action we have told the provider to take’ section towards the end of the report.
Rating at last inspection: Good. Publication date: 19 July 2016.
Why we inspected: This was a scheduled inspection based on previous rating.
Follow up: We will continue to monitor the service to ensure that people receive safe, high quality care. The registered provider will be asked to send us an action plan and further inspections will be planned to check for improvements. We will follow up on the breaches of regulations and recommendations we have made at our next inspection.