The inspection took place on 3 and 4 November 2015 and was unannounced on the first day. Our last inspection of this service took place in January 2014 when no breaches of legal requirements were identified.Beech Tree Hall is a care home for up to 17 adults with learning disabilities. Accommodation is provided in four flats; Oak House, Holly House and Birch House are located on the ground floor. Elm House is located on the first floor. The home is owned and by run by Mr Donald Smith, who also has a small number of other homes for people with learning disabilities, in the Yorkshire area. At the time of the inspection there were 15 people using the service.
The service has a registered manager. 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 and associated Regulations about how the service is run.
People said they felt safe and the staff we spoke with had a clear understanding of safeguarding people from abuse, and of what action they would take if they suspected abuse.
Care and support was planned and delivered in a way that ensured people were safe. The individual plans we looked at included risk assessments which identified any risk associated with people’s care. We saw risk assessments had been devised to help minimise and monitor the risk, while encouraging people to be independent.
People’s medicines were well managed generally, although the temperature that the medicines were stored at was not monitored and recorded consistently in all of the flats.
We found there were enough staff with the right skills, knowledge and experience to meet people’s needs. There had been a period where there had been shortages of staff, and this had led to the use of agency staff, while new staff were recruited. However, this had improved, as new staff had been recruited and when the management team used agency staff, they tried to use the same workers to help maintain consistency for people.
We saw the staff training record for the service. This showed that staff were provided with appropriate training to help them meet people’s needs. An improved system was also being introduced to make it easier for the registered manager to keep track of when staff needed training and updates. However, there was a need to ensure that all staff, including the registered manager, received regular formal, documented supervision with their line managers.
We found the service to be meeting the requirements of the Mental Capacity Act (MCA) and Deprivation of Liberty Safeguards (DoLS) and the staff we spoke with were aware of the Act. However, there was a need to further develop some of the assessments, records, and the practice in some areas, and the registered manager was taking action to address this.
People were supported to maintain a balanced diet. The people we spoke with told us they liked the food and were involved in choosing and planning their menus, shopping and cooking their meals.
People were supported to maintain good health, have access to healthcare services and received on-going healthcare support. We looked at people’s records and found they had received support from other professionals and healthcare services when required.
People’s needs were assessed and care and support was planned and delivered in line with their individual support plan. We saw staff were aware of people’s needs and the best ways to support them, and there was an emphasis on maintaining and increasing people’s independence.
The registered manager and all of the staff we spoke with and saw supporting people, had a caring approach and treated people with respect and dignity.
The service was for people with challenging needs and behaviour and staff successfully provided a very positive and calm atmosphere, and were very person centred and responsive in their approach.
People’s individual plans included information about their family and others who were important to them and they were supported to maintain contact with them. We saw that people took part in lots of activities and events in the home and in the local community and that this depended on the choices and individual interests of each person.
The service had a complaints procedure and people knew how to raise concerns. The procedure was also available in an ‘easy read’ version.
The registered manager was very open and committed to continuous improvement of the service. They knew people’s backgrounds, needs and preferences in detail, and was very concerned for their welfare.
There were audit systems to make sure people received a good quality and safe service, and in general these were reasonably effective. However, there was room to improve the management overview in some areas, such as people’s financial support and medicines, while including more consideration of the MCA code of practice.
The registered manager told us the company sent out satisfaction surveys to stakeholders for them to comment on their experience of the service provided. They said that most people’s relatives were very involved, and preferred to discuss their views on a day to day basis, when they phoned or visited.