This inspection took place on 19, 20 September and 2 October 2017 and was unannounced. This was the first inspection we have carried out at this location since a change to their registration in May 2017. Beech Hall is registered to provide accommodation for up to 64 people requiring nursing or personal care. Beech Hall is purpose built and is located in the Armley area of Leeds. Accommodation is over three floors. The top floor can accommodate up to 25 people, the middle floor 23 people and the ground floor up to 16 people. Each floor has single bedrooms which have en-suite facilities. There are communal bathrooms throughout the home. Each floor has an open plan communal lounge and dining room. The home has a lift to access all floors and has car parking to the front of the building. There is a selection of communal rooms throughout the building.
At the time of this inspection the home had a registered manager who had been in post since February 2017. 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.
Before the inspection we received a notification of an incident at Beech Hall that occured prior to the current provider’s registration. Following the incident a service user sustained a serious injury. The incident is subject to a criminal investigation and as a result of these considerations, this inspection did not examine the circumstances of the incident. However, the information shared with CQC about the incident indicated potential concerns about the management and safety of equipment and staffing levels. This inspection examined those risks.
We identified a number of concerns relating to fire safety. This included daily fire safety checks not being carried out, failure to maintain equipment and insufficient staffing levels. Following our inspection we contacted the fire service and they visited the home.
We found that essential health and safety checks of equipment used to assist people had not been carried out. This put people at risk of harm.
The home did not employ staff for the purpose of organising and facilitating activities for people. The registered manager told us this was the responsibility of care staff. Our observations were that people living at the home were not provided with the opportunity to engage in meaningful activities. We recommend that the provider reviews their training for staff in relation to the delivery of meaningful activities for people living with Dementia.
We looked at the home’s medication policy and found it was robust and gave staff guidance on how to administer people’s medication safely and appropriately. Records we looked at were accurate, medication rooms were clean and tidy and temperatures of both the room and the medication fridges were monitored and recorded.
Recruitment practices were safe and thorough. Staff demonstrated a good understanding of how to protect vulnerable adults. They told us they had attended safeguarding training. Policies and procedures were in place to make sure any unsafe practice was identified and people living at the home were protected. People living at the home told us they felt safe and knew how to report concerns about their safety if they had any.
During our visit we saw people looked well cared for. We observed staff speaking in a caring and respectful manner to people who lived in the home. Staff demonstrated that they knew people’s individual characters, likes and dislikes. People's nutritional needs were met and they had access to a range of health care professionals to maintain their health and well-being.
Care plans were person centred and individually tailored to meet people’s needs. We looked in people’s bedrooms and found people had personalised their rooms with ornaments and photographs.
There were systems in place to ensure complaints and concerns were fully investigated. People who used the service and their relatives were aware of how to report concerns.
The overall rating for this service is 'Inadequate' and the service is therefore in 'special measures'. Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider's registration of the service, will be inspected again within six months.
The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.
If not enough improvement is made within this timeframe so that there is still a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.
This service will continue to be kept under review and, if needed, could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.
For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.
Full information about CQC's regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.