This inspection took place on the 30 November 2016 and was unannounced. When we last inspected the service in June 2016, we rated the service as ‘requires improvement’. We returned to the service to carry out a further comprehensive inspection due to an increase in concerns about the safety and effectiveness of the service raised by the local authority. Widecombe Nursing Home provides accommodation, personal and nursing care for up to 38 older people, some of whom may be living with dementia or physical disabilities. The service also supports people who require palliative and end of life care. At the time of our inspection, there were 34 people using the service.
There was no registered manager in post, however a new manager was in place and intended to make an application to register. 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.
Some improvements had been made in the assessment of staffing numbers, but there were still issues with the regular deployment of sufficient staffing numbers. People consistently told us that staffing numbers at weekends were too low. Because of the high needs of people using the service, there were not enough staff deployed during the night to keep them safe.
The quality of people’s care plans had improved and were now more person-centred and reflective of people’s changing needs. However there was not always evidence of how people or their relatives had been involved in the care planning process. There were risk assessments in place which detailed control measures that could be taken to keep people safe. However the management of behaviour which might have impacted negatively on others was not always fully accounted for. People’s healthcare needs were met although pressure relieving equipment was not always set at the correct weight. People had enough to eat and drink and had their choices and dietary needs met. Medicines were accounted for correctly, but the storage arrangements were not always safe. The environment was kept safe and was subject to regular health and safety checks. There were emergency evacuation plans in place for people and contingency plans in case of emergencies affecting the service.
The requirements of the Mental Capacity Act 2005 (MCA) were met, but not always recorded appropriately within care plans. People provided consent to the delivery of their care and support.
People felt their regular staff were kind and caring, and we observed good practice around the home. However the high use of agency staff meant that people did not always receive consistent care from staff who knew them and understood their needs. People were encouraged to share their views through key worker meetings, but outcomes were not always evidenced in response to comments they made.
Staff felt supported, but reported being under pressure due to staffing shortages and changes in management. Supervisions and appraisals had been infrequent, but the manger had recently begun to carry out some supervisions with staff. New staff were recruited safely and received a full induction to the service when they joined. Meetings were held frequently to enable them to contribute to the development of the service.
There was a manager in post who was not yet registered with the Care Quality Commission. While there had been some improvements since our last inspection, the changes in management meant that there were still shortfalls in the service which had not been addressed. There were regular audits carried out to identify improvements that needed to be made across the service.
During this inspection we identified one breach 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 the report.