The inspection took place on 30 April and was unannounced. Westcott House provides residential and nursing care for up to 60 people living with dementia or who have mental health needs. Westcott House 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.
The accommodation at Westcott House is spread over three floors and includes a purpose-built single storey building as an annexe. There are two dining rooms and several lounge areas in both the buildings. The buildings are joined by a short outside walkway and there is a separate day activity centre at the service. On the day of our visit there were 59 people living at the home and one person who moved in that day.
The majority of people living at the home had cognitive impairment and six people had complex mental health needs. Six people were nursed in bed due to the advanced nature of their dementia
There was a registered manager in place. 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.
At our last inspection, we recommended that care plans should be written in a format to make them easier for staff to follow. However, at this inspection we found that care plans were still in the old format and that some were providing staff with out of date information about people’s needs and risks. We highlighted where this had impact on people’s safety and explored how the risks to people were managed.
We also previously recommended improvements to the range of activities and social interaction provided throughout the home to people living with dementia. On this visit, staff engaged with people in the communal areas. They were using some of the new equipment that the registered manager told us they had purchased to improve stimulation for people living with dementia.
The risks people face, due to their health conditions, were identified. There were good examples of risk management. However, some staff were not aware of the risks people faced or confident in managing some of these. We made a recommendation about increasing staff awareness and their learning on how to respond to certain risks.
There were also some poor hygiene practices that needed to be addressed. We have made a recommendation about staff refresher training in infection control.
People were protected from the risk of abuse and systems were in place to ensure that concerns were identified and reported to the registered manager.
People were cared for by sufficient numbers of trained staff. There was good recruitment and retention of permanent staff. We could see that staff were working in every part of the building and supporting people in the communal areas.
People were receiving their medicines safely. The use of medicines for individuals was appropriate and under regular review. Medicines were stored safely and the recording of medicines given was being done accurately.
People were supported to maintain their health and to get treatment when they needed it. The service had developed effective relationships with health and social care professionals.
People were supported to eat and drink enough. Their nutritional needs had been assessed and there were systems in place to monitor people’s fluid and food intake.
The environment was adapted to meet people’s needs and premises were being kept clean. Improvements had been made in the last year, such as Wi-Fi being installed, and new dining room furniture purchased. The need for further improvements was recognised.
The Mental Capacity Act and the Deprivation of Liberty Safeguards were understood and legal requirements were applied. Any decisions made, or restrictions to people, were done in the person's best interests following a mental capacity assessment.
Staff communicated in a caring way. They demonstrated concern and warmth in their interactions with people. People’s privacy was respected. Staff understood how vulnerable people were due to the progress of their dementia, their level of cognitive impairment and physical needs.
Relatives we spoke to told us they were able to visit whenever they wanted. They felt included in the care of their loved ones, but also trusted the staff to look after their relative when they were not there.
People and their relatives said they could complain by speaking to the registered manager and they were confident that any concerns would be dealt with. The registered manager worked with relatives and representatives to resolve complaints quickly.
There was a culture of openness. People and their relatives could communicate with the registered manager and the staff. There was a good working partnership with families and professionals. Staff worked well together and the registered manager was well- respected.
However, staff did not use the information held about people, including their needs, wishes and risks, routinely. Care records were not always accurate and kept up to date.
Although we received positive feedback from people, relatives and partners about the service, we were unable to give the service a Good rating. This is because of some inconsistent practice by staff, and management oversight needed to be improved. The registered manager has agreed to take action and changes need to be embedded with the service.