24 and 25 November 2015
During a routine inspection
The Westbury residential and nursing home is registered to provide personal and nursing care for up to 51 people. At the time of our inspection there were 44 people living at the home. The inspection was unannounced and took place on the 24 and 25 November 2015.
The service had a registered manager who was responsible for the day to day running of the home and had been in post for approximately two months. 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.
People received their medicines on time; however, medicines were not kept safe as the medicine rooms were unlocked at the time of our inspection. The medicine rooms were not kept within the required temperature to maintain the integrity of medicines and some medicines were not disposed of appropriately. The recording of medicines highlighted a lack of signatures on the MAR charts. There was conflicting information in the records around the application of creams and how often they should be applied. Protocols were not in place for all medicines prescribed to be administered as and when required.
People and relatives told us the staff were very kind and caring and we observed that staff treated people with respect and dignity. Staff were enthusiastic about their role and were dedicated to giving people a good quality of care. People received good care at the point of delivery although care records were not person centred.
The service did not follow the requirements set out in the Mental Capacity Act 2005 (MCA) when people lacked the capacity to give consent to receiving care.
Staff received some training; however, we found that staff had not received sufficient training in relation to the MCA, Deprivation of Liberty Safeguards, supporting people with dementia and positive behaviour management. Staff were supported through a system of supervision and appraisals.
People were able to take part in activities within the home if they wished to. People told us the food was good and we observed people were given drinks and snacks throughout the day.
People said they felt safe living at the home. Staff were aware of their responsibilities towards safeguarding people and showed a positive attitude to this.
There was a complaints procedure in place; the service investigated complaints and responded in a timely way.
People and relatives told us they did not feel there were sufficient numbers of staff at all times. The provider recorded call bell response times however this information was not fully analysed in order to ascertain the reason for long call bell response times. Some audits did not fully identify the issues we found.
We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.