This inspection took place on 29 and 30 November 2016 and the first day was unannounced. Birnbeck House provides accommodation and personal care for up to 13 people with learning disabilities. It is large Edwardian style house located in a residential area of Weston-super-Mare within easy reach of local amenities, the town centre and the beach. The home supports people who are highly dependent but also has facilities for more independent people.
There is a registered manager in post. 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.
Where records were duplicated, for example completing bowel charts, staff did not always record information accurately. Where additional records were required, such as monitoring a person after a head injury, these records were not completed. .
Relatives told us people were kept safe and free from harm. There were appropriate numbers of staff employed to meet people’s needs and provide a flexible service.
Staff received regular training and were knowledgeable about their roles and responsibilities. They had the skills, knowledge and experience required to support people with their care and support needs.
There were suitable recruitment procedures and required employment checks were undertaken before staff began to work at the home. Staffing levels and skill mix were planned, implemented and reviewed to keep people safe at all times.
The staff understood their role in relation to the Mental Capacity Act 2005 (MCA) and how the Deprivation of Liberty Safeguards (DoLS) should be put into practice. These safeguards protect the rights of people by ensuring, if there are any restrictions to their freedom and liberty, these have been authorised by the local authority as being required to protect the person from harm.
Systems, processes and standard operating procedures around medicines were reliable and appropriate to keep people safe. Monitoring the safety of these systems were robust.
Assessments were undertaken to assess any risks to the person using the service and to the staff supporting them. The risk assessments we read included information about action to be taken to minimise the chance of harm occurring.
Staff knew the people they supported and provided a personalised service. Care plans were in place detailing how people wished to be supported and families were involved in making decisions about their care.
People were supported to eat and drink. Staff supported people to attend healthcare appointments and liaised with their GP and other healthcare professionals as required to meet people’s needs.
Staff told us the registered manager was accessible and approachable. Staff and relatives felt able to speak with the manager and provided feedback on the service.
The registered manager undertook spot checks to review the quality of the service provided and made the necessary improvements to the service. Regular audits were completed.