Beaumont Lodge Nursing Home is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Beaumont Lodge Nursing Home is registered to provide nursing and personal care for up to 43 people. There were 34 people living at the service at the time of our inspection. This inspection site visit took place on 7 December 2017 and was unannounced.
There was a registered manager in post however they were on leave on the day of the inspection. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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. We were supported by the senior nurse on the day of the inspection.
Staff were not recognising risks and acting upon them. There were bed rails in place for people without proper assessment around the risk of these. Staff were not always knowledgeable on the risks to people including how to support a person appropriately when they had a catheter and how to monitor food and fluid intake and output.
Medicines were not always being managed in a safe way. People did not always have access to the medicines they needed and medicines charts were not always completed accurately. People were not always protected against the risk of infection as staff did not always have appropriate guidance in relation to this. Accidents and incidents were not always monitored to ensure safety of care.
We saw that there were sufficient staff that were attentive to people’s needs. There were elements to the safety of people that were being managed correctly including mobility risk assessments, skin integrity and nutrition. Equipment was available to assist in the evacuation of people and there were personal evacuation plans in place to provide staff with guidance on how to provide support. Robust recruitment took place to ensure that only suitable staff were employed. Staff were aware of how to report abuse and people told us that they felt safe with staff.
Staff had not received effective supervisions and nurse competency had not been assessed. Clinical training had not been provided to nurses and this was reflected in the practices we identified. Staff had not ensured that people had the capacity to make decisions for themselves as appropriate assessments had not taken place.
Although people told us that they enjoyed the food there were not always choices available to people that were on restricted meals. People did not always have the option of a cooked breakfast and a cooked meal in the evenings. We have made a recommendation around this. However people did have access to health care professionals when they became unwell.
The environment did not always meet the individual needs of people living at the service particularly those living with dementia. We have made a recommendation around this.
People were not offered choices of when they wanted to get up, where they had breakfast and when they wanted a bath or a shower. There were times where people were not respected and had routines without choice. Visitors were restricted to where they could spend time with their loved ones at the service. We did see instances of staff being kind and caring towards people. Visitors were able to come to the service when they wanted. People had access to religious services that were important to them.
Care planning was not specific to the person. Care plans lacked guidance to staff on how to deliver the best care that was appropriate to their needs. People had mixed views around the activities on offer and people in their rooms were not always provided with meaningful activities. End of life care plans did not detail the wishes of the person when they were at the end of their life.
There was a lack of leadership at the service. The registered manager had not ensured appropriate management cover whilst absent from the service. People, relatives and staff were not clear on who the manager was. Staff culture at the service was one of managing workload rather than person specific care.
Quality assurance was not robust and did not identify the shortfalls we found on the day. Where people had raised ideas about improvements this was not always followed. We did find instances where improvements were made as a result of feedback from people. Records were not robust and did not always contain accurate information.
Complaints and concerns were taken seriously and used as an opportunity to improve the service. People told us that they knew how to complain and who to.
People and staff thought that the service was well organised. Staff told us that they felt supported and were asked for their feedback through surveys. There was evidence that the provider was working with external organisations in relation to the care provision.
Services that provide health and social care to people are required to inform the Care Quality Commission (CQC) of important events that happen in the service. Staff had informed the CQC of significant events.
The service was last inspected on the 27 and 28 September 2016 where no concerns were identified.