24 November 2022
During an inspection looking at part of the service
Westmead is a residential care home providing accommodation and personal care to up to 9 people. At the time of our inspection 9 people were living at the home. The service provides support to people with learning disabilities, autistic spectrum disorder, mental health concerns and people who display behaviours that challenge. Support was provided to people in their own individualised flats and bungalows.
People’s experience of using this service and what we found
We expect health and social care providers to guarantee people with a learning disability and autistic people respect, equality, dignity, choices and independence and good access to local communities that most people take for granted. ‘Right support, right care, right culture’ is the guidance CQC follows to make assessments and judgements about services supporting people with a learning disability and autistic people and providers must have regard to it.
Right Support: Some people were actively involved in the community and some people’s activities were provided in a person-centred way. Support was provided to people in an individualised environment. However, not all people were provided with support to help them learn new skills and try new activities. Records were not detailed enough to evidence that people were offered enough meaningful activities.
Medicines were managed safely. Where medicines errors had occurred, appropriate action was taken to learn lessons from incidents. Innovative systems were used to support people to take their medicines.
Staff supported people in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice. Some people required high levels of support to keep them safe. Some improvements were required around how restrictions were reduced in a timely manner.
Right Care: People's care plans and risk assessments were detailed, and person centred. However, there were occasions when the guidance in place wasn't being followed to ensure people were kept safe. For example, cleaning products were not always stored in a way to prevent people causing themselves harm and window restrictors which were required to keep people safe were found to be broken. Staff knew people well and communicated with them in an individualised way to meet their communication needs.
Right Culture: Quality assurance systems required some improvements to gain people's and their relatives views about the service. We received mixed feedback from relatives regarding the leadership in the service. Staff were positive about the management team and said they were supported in their roles. Staff told us the registered manager was approachable and said they were able to raise concerns. There was an open and honest culture and incidents were reviewed, with lessons learned to reduce the likelihood of incidences occurring in the future.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (Published 14 March 2019).
Why we inspected
The inspection was prompted in part due to concerns received about staffing and unnecessary isolation of people. A decision was made for us to inspect and examine those risks. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
Concerns raised around staffing and unnecessary isolation where unfounded. However, we have found evidence in other areas that the provider needs to make improvements. Please see the safe and well led sections of this full report
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.
You can see what action we have asked the provider to take at the end of this full report.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Westmead on our website at www.cqc.org.uk.
Enforcement
We have identified breaches in relation to safe care, infection prevention and control and good governance 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.