10 August 2016
During a routine inspection
The Borrins Care Home has a total of 25 beds and is part of BUPA Care Homes (GL) Limited, it provides accommodation and personal care services for older people. The home is located in a residential area of Baildon close to the shops and other amenities.
The home had a registered manager in post at the time of the inspection. 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.
The home had a safeguarding policy in place which made staff aware of their roles and responsibilities. We found staff knew and understood how to protect people from abuse and harm and what might constitute abuse.
We found the service was meeting the requirements of the Mental Capacity Act (MCA) 2005 and the Deprivation of Liberty Safeguards (DoLS).This legislation is used to protect people who might not be able to make informed decisions on their own.
We saw staff were kind and caring toward the people they supported and people were able to participate in a range of social and leisure activities both within the home and the wider community.
We found staff received appropriate levels of training and supervision to carry out their roles effectively and in people’s best interest.
We saw arrangements were in place that made sure people's health needs were met. For example, people had access to the full range of NHS services. This included GPs, hospital consultants, community health nurses, opticians, chiropodists and dentists.
We found that although medication policies and procedures were in place and staff received appropriate training medicines were not always administered safely or as prescribed.
We found people’s needs were assessed and care plans had been put in place to meet their assessed needs although they did not always reflect the care and treatment people actually received.
We saw there was a complaints procedure available which enabled people to raise any concerns or complaints about the care, support or treatment they received.
We found although there was a quality assurance monitoring system in place it had not identified the shortfalls in the service highlighted above and in the body of this report.
We identified two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.