The inspection took place on 5 and 10 March 2015 and was unannounced. Cherry Blossom Manor provides residential care for up to 77 older people, including people living with dementia. At the time of our inspection 61 people were living in the home.
The home consisted of two floors. The top floor, known as Memory Lane, cared for people living with dementia. The ground floor accommodated people with personal care needs and people living with the earlier stages of dementia. Some people were on short term re-ablement and respite placements to support them to regain the skills and independence required to return to their own homes.
The home had a registered manager. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.
During this inspection we checked whether the provider had taken action to address the three regulatory breaches we found during our inspection in August 2014. The provider told us they would complete the actions required by the end of November 2014, and we found the home was no longer in breach of the regulations.
Not all staff had completed training in the required subjects identified by the provider to ensure they could carry out their roles effectively. Staff had not always been supported through regular supervisions. However, there was evidence that staff were appropriately supported through the registered manager’s open door policy and other opportunities to discuss concerns. Plans shared by the registered manager demonstrated that training and supervisory meetings would be up to date by the end of March 2015.
People’s care records demonstrated that staff received appropriate guidance to meet people’s specific health needs effectively. Robust recruitment checks ensured new staff were suitable to support people safely.
People and relatives did not always feel there were sufficient staff available to meet people’s needs promptly. Staff told us unplanned absences affected their workload, although they ensured the impact of this did not affect people’s care. The registered manager demonstrated that staffing levels were planned to meet people’s identified needs. When short notice absences reduced staffing levels below the required minimum, measures had been taken to ensure the busiest times of each shift were covered. Where agency staff were used to cover staff absence, the registered manager promoted continuity of care by using agency staff on long term contracts when possible. Agency staff we spoke with had a good understanding of people’s needs, and knew each of them individually.
People told us they felt safe in the home. Staff understood and followed the provider’s policy to safeguard people from the risk of abuse, and were confident of reporting procedures should they have concerns.
People confirmed that they received their medicines on time. Medicines were administered, stored and disposed of safely. Equipment was checked and serviced in accordance with manufacturers’ guidance to ensure people, staff and others were not placed at risk of harm. Guidance was in place to ensure staff understood their roles and responsibilities in the event of incidents and emergencies.
People’s rights and wishes were promoted through effective implementation of the Mental Capacity Act 2005. Staff understood the actions to take if a person was assessed as lacking the mental capacity to make an informed decision. The registered manager understood and followed the requirements of the Deprivation of Liberty Safeguards when people had been identified as needing restrictions to protect them.
People told us they enjoyed the food provided, and were offered alternatives if they did not like the choices available. Staff were aware of those at risk of malnutrition and dehydration, and effectively supported people to maintain a healthy dietary intake.
Communication within the home effectively ensured people were supported through a network of health professionals as required. People on short term placements were enabled to return to their own homes, as staff supported them to build their confidence and independence.
People described staff as caring and polite. We observed staff treated people with respect. They took care to promote people’s dignity and privacy. They listened to people’s wishes, and supported them as they wished. Where people were unable to verbally communicate their wishes, staff used aids, such as plated meals or other objects of reference, to help people indicate their preferences.
People’s needs were reviewed with them on a monthly basis. Assessment tools ensured people’s changing needs were documented and addressed. Risks to people’s health and wellbeing were identified and assessed to ensure people and others were protected from potential harm.
People and those important to them had opportunities to influence the service through comments books and quarterly residents and relatives meetings. There was evidence that the registered manager considered comments raised and took actions to address people’s concerns. Formal complaints were managed in accordance with the provider’s policy to reach resolution, and the findings from these were shared with the complainant.
People told us they thought the home was well managed. Staff recognised improvements made within the home, but did not always experience support and appreciation. They did not unanimously consider that issues and concerns they had raised had been addressed or resolved effectively.
Audits of the quality of care people experienced demonstrated that improvements had been made, but further improvements were required to meet the provider’s policies and procedures, such as the completion rate of training and supervisory meetings.
The provider’s values were embedded in the home, and demonstrated by staff and managers. Feedback from people, relatives, commissioning and monitoring authorities and others was used to inform reflection and learning to improve the quality of care people experienced. A central action plan ensured progress was monitored and owned by the registered manager and regional management team. This ensured required actions were regularly reviewed until completed, and those in positions of authority were held to account for the actions required.