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CQC report explained · a nursing home

What the CQC found at Westholme Care Home

Goodpublished 19 March 2019, 7 years ago

Rated Good: inspectors found the home performing well and meeting their expectations.

The five questions inspectors ask
Safe?
Good
Inspectors were assured that infection prevention and control procedures were being followed. They were also assured about safe admissions, protective equipment, testing, cleaning and outbreak management.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, December 2020

Westholme Care Home was inspected but not rated; inspectors were assured about infection control, after repairs were completed.

The inspection took place on 16 November 2020 and was announced. A video follow-up took place on 30 November to check that agreed changes had been made.

The inspection focused on infection prevention and control because the home was being used for people discharged from hospital with a positive COVID-19 status. Inspectors were assured that the home managed visitors, social distancing, admissions, protective equipment, testing, cleaning and outbreaks appropriately.

Inspectors found some areas that needed repair so they could be cleaned properly. The provider responded quickly, and the repairs, upgrades and deep cleans were completed in good time.

This was not a full inspection and the service was not given an overall quality rating. The Safe question was recorded as inspected but not rated.

What inspectors praised
  • Staff training

    Staff received extra training during the pandemic, alongside their usual infection prevention and control training.

    “Training had been provided for all staff from the training department in addition to the regular infection prevention and control training.” from the report
  • Staff checks

    Spot checks helped managers see how staff were working and identify any concerns or good practice.

    “Spot checks ensured that the management team were aware of staff practice and could highlight any concerns.” from the report
  • Infection control measures

    Inspectors were assured that the home used protective equipment safely and had arrangements for testing, admissions, visitors and outbreaks.

    “We were assured that the provider was using PPE effectively and safely.” from the report
What inspectors were concerned about
  • Repairs needed for cleaning

    minor

    Some areas needed repair so they could be cleaned effectively. The provider completed the repairs, upgrades and deep cleans promptly after inspectors raised this.

    “We found a number of areas required repair so they could be effectively cleaned to minimise the risk of infection.” from the report
Questions to ask them, based on this report
  1. 01How are infection prevention and control arrangements being maintained now?
  2. 02How often are staff practice spot checks carried out, and how are any concerns followed up?
  3. 03Are all areas of the building currently in good repair and able to be cleaned effectively?
  4. 04How are testing and safe admissions managed for people coming into the home?
  5. 05What arrangements are in place to prevent or manage an infection outbreak?

This was a focused inspection of infection prevention and control under the Safe question; it was not a full inspection and the service was not rated. This explanation was written from the published report of 24 December 2020 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

An earlier report, explained

What inspectors found, March 2019

Rated Good; inspectors found kind, safe care and improvements, but initially found gaps in cream records and some care plans.

This was an unannounced comprehensive inspection. Inspectors visited on 21 and 26 November 2018, spoke with people, relatives and staff, observed care, and checked care records, medicines records, recruitment files, training records, incidents and audits.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people were treated with kindness and respect, had their care needs met, and were supported with food, medicines, activities and healthcare.

Inspectors found two issues on the first inspection day. Records did not always show that topical creams had been applied, and some care plans needed more information for staff. The registered manager took action and updated the records and care plans by the second visit.

The report says improvements had been made since the previous inspection, especially around the Mental Capacity Act. Staff training and mental capacity records had been improved.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke positively about staff. Inspectors saw staff showing compassion, respecting privacy and supporting people's dignity.

    “People were treated with kindness, respect and compassion.” from the report
  • Personalised support

    Care plans included people's preferences, routines, interests and health needs. Staff knew people well and updated plans when needs changed.

    “Care was planned and delivered based on people's individually assessed needs and preferences.” from the report
  • Good nutrition and healthcare support

    People had choices of food and drink, with support for special diets and risks of malnutrition. The home worked with healthcare professionals when people needed help.

    “People were supported to eat and drink enough to maintain a balanced diet.” from the report
  • Improvement since the last inspection

    The provider had acted on earlier concerns about the Mental Capacity Act. Staff had received training and records showed best interest decisions and consultation.

    “At this inspection we found mental capacity forms had been completed fully and so recorded the best interest decision and who had been consulted in formulating the decision.” from the report
What inspectors were concerned about
  • Topical cream records

    needs fixing

    On the first inspection day, there were many gaps showing when creams should have been applied. The manager changed the process and added daily checks before the second visit.

    “On the first day of the inspection we found the recording for administration of topical creams was inadequate as there were many gaps in the recording for when creams should have been applied.” from the report
  • Some care plans needed more detail

    needs fixing

    Some plans for specific health conditions did not give staff enough information about how to meet people's needs. The plans were reviewed and updated by the second inspection day.

    “On the first day of the inspection we identified that some care plans for specific health conditions could be improved by providing more information for staff on how to meet needs.” from the report
Questions to ask them, based on this report
  1. 01How are topical cream applications recorded now, and who checks that the records are complete?
  2. 02How do you make sure care plans for specific health conditions give staff clear instructions?
  3. 03How are staffing levels reviewed when a person's needs change?
  4. 04How do you check that Mental Capacity Act assessments and best interest decisions remain fully recorded?
  5. 05How are people's individual interests used to plan activities, including for people who spend time in their rooms?

This was an unannounced comprehensive inspection covering all five CQC questions and both the accommodation and care provided. This explanation was written from the published report of 19 March 2019 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

The story over the years

Every inspection of Westholme Care Home

3 rated inspections over 4 years: the service has improved, from Requires improvement to Good.

  1. December 2020Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Westholme Care Home →

  2. March 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Westholme Care Home →

  3. June 2016Goodup from Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  5. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. October 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. August 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. January 2011

    Registered with the Care Quality Commission on 10 January 2011.

Ratings and report dates from the Care Quality Commission, Open Government Licence v3.0. A home can also be visited without a new rating being published, so the timeline shows published inspections.

Next steps

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