7 March 2023
During a routine inspection
Montague house is a residential care home providing personal and nursing care for to up to 70 people. The service provides support to older and younger adults who may be living with dementia. At the time of our inspection there were 43 people using the service. The service is set up over three floors. People had their own bedrooms with access to en-suite toilets and share communal areas such as lounges, dining rooms, cinema room, café, hairdressing room, spa bathrooms and a large garden. There were also 6 suites for those that wanted a bedroom, ensuite and their own lounge.
People’s experience of using this service and what we found
Medicines were not always managed in a safe way. Some of the systems for monitoring this were not implemented effectively. The risks to people's safety and well-being were assessed and planned for, however, risk assessments and care plans sometimes needed more detailed information. Staff knew people well, so this had not had any impact on people. Not all staff had completed fire drill training.
Incidents, accidents and complaints were investigated and learnt from.
People living at the service and their relatives were happy. People knew the staff and management team, they felt able to raise concerns and felt well informed about the service. People liked staff and had a good relationship with them.
People's needs were assessed, monitored, planned for and met. The staff worked closely with other healthcare professionals to identify and address any changes in their needs. People had enough to eat and drink and they enjoyed the food. There was a wide range of different social and leisure activities and people were able to take part in these.
There were enough suitably qualified and experienced staff. They were well supported and had access to a range of training and information. There was good teamwork and communication. Staff felt supported by the manager.
There was a range of systems designed to monitor and improve the quality of the service. These included checks by the management team and senior managers within the organisation.
The environment was suitable and well maintained.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
This service was registered with us on 30 November 2021 and this is the first inspection.
Why we inspected
This inspection was undertaken as it is the first inspection since registration.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
Enforcement and Recommendations
We have identified breaches in relation to the safe management of medicines at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.