This inspection took place on the 29 November 2016 and was unannounced.
A registered manager was in post. 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.
The Cedars provides accommodation and personal care for up to 14 people who have multiple and complex learning and physical needs. People are accommodated in three bungalows on one site. On the day of our visit there were 14 people at the service.
During our inspection of May 2015 the provider was found to be in breach of two Regulations of the Health and Social Care Act (Regulated Activities) Regulations 2014. We found that effective infection control systems were not in place and the quality audits undertaken were not robust.
We carried out this fully comprehensive inspection to see what action the provider had taken in response to the shortfalls we had previously identified. We found during this inspection that the provider had made the improvements needed and was now meeting the regulations.
People’s relatives told us they felt the service was safe. Relatives told us that staff were very kind and they had no concerns in relation to the safety of their family member. Staff understood their responsibilities in relation to keeping people safe and they had received training in relation to safeguarding. Staff were able to describe the types of abuse and the processes to be followed when reporting suspected or actual abuse.
There were enough staff to ensure that people’s assessed needs could be met. It was clear that staff had a good understanding of how to attend to people’s needs.
Accidents and incidents were recorded and monitored by staff at the service to help minimise the risk of repeated events.
Staff had received training, supervisions and annual appraisals that helped them to perform their duties
Medicines were managed in a safe way and recording of medicines was completed to show people had received the medicines they required.
Staff understood the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty Safeguards (DoLS) to ensure decisions were made for people in the least restrictive way; however, the registered manager, whilst being knowledgeable about the MCA, had not followed the guidance and recommendations of the Mental Capacity Act 2005 Deprivation of Liberty Safeguards. DoLS applications had been sent for approval, but the MCA assessments for specific decisions had not been undertaken for all applications before they were sent. We have made a good practice recommendation in relation to this.
People were not prevented from doing things they enjoyed as staff had identified and assessed individual risks for people.
The provider ensured that full recruitment checks had been carried out to help ensure that only suitable staff worked with people at The Cedars.
People lived in a homely environment that had been adapted to the needs of people. People’s bedrooms were personalised with family photographs and their personal belongings.
People were encouraged and supported by staff to be as independent as they were able. Staff supported people to eat a good range of foods. Those with a specific dietary requirement were provided with appropriate food.
People had access to external health services and professional involvement was sought by staff when appropriate to help maintain good health.
Staff showed kindness and compassion and people’s privacy and dignity were upheld. People were able to spend time on their own in their bedrooms and their personal care needs were attended to in private. People took part in a variety of activities that interested them.
Documentation that enabled staff to support people and to record the care they had received was up to date and regularly reviewed. People’s preferences, likes and dislikes were recorded.
If an emergency occurred or the service had to close for a period of time, people’s care would not be interrupted as there were procedures in place to minimise the disruption to people.
A complaints procedure was available for any concerns. This was displayed in a format that was easy for people to understand.
Staff and the provider undertook quality assurance audits to ensure the care provided was of a standard people should expect. Any areas identified as needing improvement were attended to by staff.
Relatives and associated professionals had been asked for their views about the care provided and how the service was run. Regular staff meetings took place.