The inspection took place on 16, 17 and 23 January 2018. The inspection was unannounced. At our previous inspection in November and December 2015 the service was rated as Good. This is the first time the service has been rated Requires Improvement.
Westfield Park 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.
The care home accommodates 111 people across two separate units. One unit provides nursing care and the other is home to people with dementia, this is known as ‘The Haven’.
At the time of the inspection 87 people were living at the home and receiving a service.
The home had a manager who was registered with the Care Quality Commission (CQC). A registered manager is a person who has registered with the 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.
Audits that were in place to ensure guidance and processes to record the storage of people’s medicines were at the correct temperature were not effective. Temperature checks were not always completed which meant people’s medicines may not work. Protocols were not always available to enable staff to safely administer medicines prescribed to be given only as and when people required them, known as ‘PRN’. Because of our findings the provider implemented remedial measures to reduce the associated risks and these actions were on going.
Infection control audits had not been completed monthly in line with the provider’s guidance. Systems and processes in place had failed to identify and remedy all areas of the home that were not clean. An action plan was implemented to reduce some of the associated risks during our inspection and further actions were planned.
During our inspection we found that audits had failed to ensure that records maintained for people were always accurate, complete and detailed in respect of each person using the service.
Staffing was deemed to be sufficient to meet people’s individual needs. We observed people did not have to wait long when they required support from staff. A dependency tool to determine sufficient staffing was provided to meet people’s changing needs was in use but required updating.
Staff received appropriate induction training and supervision to carry out their role. Staff told us they felt supported by their seniors. However audits had failed to ensure that staff received annual appraisal. This meant staff did not receive the required support in line with the provider’s policy. The provider was implementing improvements to make this process easier for staff to complete.
We found checks to assess and monitor the service and maintain standards around the home had failed to ensure that the systems and processes in place were robustly completed following the providers guidance. These included the DoLS register, staff dependency tools, meal time arrangements and staff appraisals.
The provider had failed to ensure systems and processes were effective to communicate information and changes regarding people’s care and support to everybody who required that information. This meant staff did not always have up to date information to provide person centred care and support appropriate for people’s current needs.
People were supported with meal time arrangements. However we found checks the provider completed had failed to identify the concerns we found. For example, information was not always available regarding the food on offer. The provider informed us that menus were available for people in their rooms. We found that there were inconsistencies in the support staff provided to people to ensure they enjoyed the meal time experience.
Staff had received training and understood the principles of the Mental Capacity Act and supporting people who had a Deprivation of Liberty Safeguards in place. Improvements were required to ensure people’s records evidenced their consent to care and support.
People were supported to improve their fluid intake. Innovative ways to promote fluid intake by the provider evidenced a correlation between increased fluid intake and a 67% reduction in falls.
The provider encouraged people to personalise their rooms. Rooms in the nursing unit were spacious with en-suite facilities and access to pleasant comfortable communal areas. The provider had made The Haven environment friendly for people living with dementia.
People were supported with their religious beliefs and personal preferences. Assessments were carried out to ensure the service was suitable for people and this information was recorded in their care plans.
People told us they were happy living at the home. Staff had a good understanding of how to treat people with dignity and respect their values. A range of activities were provided to ensure people were supported both individually and as a group to live fulfilled lives and enjoy their interests.
Families and friends were encouraged to visit their loved ones at all times and take relatives out for meals and visits. Where this was not always possible (due to travelling distances) the provider had purchased virtual reality headsets that enabled individuals to experience family events. An example included one person viewing their son’s wedding from a pre-recorded 360 degree video.
A dementia pathways nurse visited the home every month and consulted with people regarding their end of life wishes and preferences. People’s wishes and preferences were recorded appropriately.
The provider was in breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. Regulation 17: Good Governance. You can see what action we told the provider to take at the back of the full version of the report.