The inspection was unannounced and took place on 28 July and 2 August 2016. Brambling House provides residential care for up to 20 older people, some of whom may be people living with dementia. There were 18 people living at the service. The home benefits from having three communal spaces downstairs, one small lounge, a, dining room and a large conservatory area There is a flat garden area leading from the conservatory with seating and flower beds. All parts of the home are accessible to residents via a shaft lift. Accommodation comprises of 16 single rooms, and 2 shared rooms and is situated in the village of Shepherdswell. There was a registered manager in post. A registered manager is a person who is 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.
People told us and indicated they were happy living at the service. People told us the staff were always busy but usually around when they needed them. There were times during the day, such as early morning, evenings, and meal times that there was not enough staff on duty to ensure that people needs were fully met.
Potential risks had been identified but the measures to reduce these risk were not detailed enough to give staff the guidance to ensure people were safe. This included moving and handling risk assessments, environmental risk assessments and behaviour risk assessments.
Staff took appropriate action to support people when accidents occurred and sought medical advice if necessary. The registered manager analysed these for trends but further analysis would be beneficial to look at people’s behaviour and triggers to reduce the risk of further events
Each person had an individual personal emergency evacuation plan (PEEP) with guidance for staff about how to evacuate people from the building; however, additional information was required to give staff guidance to support people with their behaviour when an emergency arises.
Medicines were being administered safely, further guidance was required to ensure that ‘as and when’ medicines have clear guidelines and infection control procedures are being followed.
People were treated respectfully and with dignity however there were times during the day when dignity was compromised due to the lack of staff on duty to support people to eat their meals.
Care plans had been regularly reviewed, but some people’s needs had changed and the care plans had not been amended to reflect these changes.
Quality audits and checks had been carried out. Some action plans were in place, however not all of the shortfalls found at this inspection had not been identified.
The Care Quality Commission was not routinely informed as required when people had been deprived of their liberty in line with the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS).
People told us they felt safe living at the service. Staff had received training on how to keep people safe and how to raise concerns. They were aware of the whistle blowing policy and were confident that the registered manager would listen to their concerns.
The requirements of the MCA had been met. Staff supported people to make decisions. When people lacked capacity to make a specific decision, systems were in place to enable best interests meetings to take place with people who knew them well. Staff offered people choices of what they wanted to eat, or where they wished to sit.
Staff were recruited safely with all the necessary checks to ensure they were of good character. New staff received induction training and a training programme was in place to ensure that staff had the skills and knowledge to perform their roles. Staff received one to one meetings with their line manager and a yearly appraisal of their work performance to discuss their training and further development.
The staff were all aware of people's dietary needs and preferences. People and relatives told us the food was good. Due to the lack of staff on duty at meal times, people did not always receive the full support they needed to eat their meals.
People’s health care needs were monitored and met. Health care professionals spoke positively about their working relationship with the staff.
Staff were kind and caring and supported people when they became anxious or upset. They encouraged people to be as independent as possible.
People told us they looked forward to the activities, especially the music entertainment. There were links with the local community, such as the women’s institute choir and church.
The registered manager investigated and responded to people’s complaints. People knew how to raise any concerns and relatives were confident that the registered manager would take appropriate action to resolve their issues.
People and relatives told us the service was well led and the registered manager was supportive to the people and staff.
There were regular quality assurance checks carried out on the service being provided. Feedback was sought from people, relatives, staff and health care professionals involved in the service. People, relatives and health care professionals spoke positively about the service and were satisfied with the care being provided.
Records were not always completed accurately to provide staff with the information they needed to provide safe and consistent care to people.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of the report.