We inspected Cherwood House on 10 April 2018. The inspection was unannounced. Cherwood House 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 up to 119 people. At the time of the inspection there were 87 people living at the service.
There were two registered managers in place, one for each unit. 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.
At our last inspection on 19 September 2017, we found the provider was in breach of five legal requirements. We asked the provider to take action and make sure people were safe and were treated with dignity and respect. We also asked the provider to make sure make sure people were supported in line with the principles of the Mental Capacity Act (2005). We asked the provider to take action to make sure people’s records were completed and maintained. We further asked the provider to take action and ensure they had effective quality assurance systems in place.
Following our inspection in September 2017, we imposed conditions on the provider's registration to restrict any new people being admitted to the service and to require monthly reports of actions they were taking to improve. At this inspection, we found some significant improvements had been made. However, more improvements were still required in some areas.
The provider did not have any systems in place to identify and manage any potential risks related to legionella disease.
We saw evidence that arrangements were in place to formally assess, review and monitor the quality of care provided at the home. However, these systems were not always effective. Some people’s records were not always updated to reflect changes. The provider had systems to record and manage accidents and incidents. However, trends were not always identified.
People told us they were safe living at Cherwood House. Staff demonstrated they understood how to keep people safe and we noted that risks to people's safety and well-being were managed through a risk management process. There were systems in place to manage safe administration and storage of medicines. People received their medicines as prescribed.
We observed people's needs were met in a timely way by sufficient numbers of skilled and experienced staff. Staff told us they were well supported by the management team. Staff support was through regular supervisions (one to one meetings with their line manager) and appraisals to help them meet the needs of the people they cared for.
People had their needs assessed prior to living at Cherwood House to ensure staff were able to meet people’s needs. Staff worked closely with various local social and health care professionals. Referrals for specialist advice were submitted in a timely manner. Where people had received end of life care, staff had taken actions to ensure people would have as dignified and comfortable death as possible.
People were supported to meet their nutritional needs and maintain an enjoyable and varied diet. Meal times were considered social events. We observed a pleasant dining experience during our inspection.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) and report on what we find. The registered manager and staff had a good understanding of the MCA and applied its principles in their work. Where people were thought to lack capacity to make certain decisions, best interest decisions had been completed in line with the principles of MCA. The registered manager and staff understood their responsibilities under the Deprivation of Liberty Safeguards (DoLS); these provide legal safeguards for people who may be deprived of their liberty for their own safety. However, recording around specific decisions needed further improvement.
People’s care plans gave details of support required. The provider had a complaints policy and people knew how to complain. People’s input was valued and they were encouraged to feedback on the quality of the service and make suggestions for improvements.
People, their relatives, staff and healthcare professionals told us they felt Cherwood House was well run. The registered managers and management team promoted a positive, transparent and open culture.
When we completed our previous inspection on 19 September 2017 we found concerns relating to people's care records not updated. At this time this topic area was included under the key question of Responsive. We reviewed and refined our assessment framework and published the new assessment framework in October 2017. Under the new framework this topic area is included under the key question of Well-Led. Therefore, for this inspection, we have inspected this key question and also the previous key question of Responsive to make sure all areas are inspected to validate the ratings.
We have made a recommendation about recording of the MCA.
We identified one breach of the Health and Social Care Act 2008 (Regulated Activity) Regulation 2014. You can see what action we told the provider to take at the back of the full version of this report.