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CQC report explained · a residential care home

What the CQC found at Cedar Grange Ltd

Goodpublished 20 September 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found sufficient staff, safe recruitment, detailed risk assessments, clean premises and safe medicines administration. Some instructions for as-required medicines were not detailed enough.
Effective?
Good
People's needs were assessed and staff were trained and supported. Inspectors found that one person needed continuous help to eat their meal, and some people needed extra help to choose food.
Caring?
Good
Staff treated people with kindness, compassion, dignity and respect. Staff knew people well and supported their independence, privacy and personal preferences.
Responsive?
Outstanding
The home provided a very wide range of activities, quiet spaces, community links and personalised support. End-of-life care was described as outstanding, with support for people's wishes and for relatives to stay overnight.
Well-led?
Good
Managers promoted a person-centred culture and used audits, feedback and care records to identify improvements. Staff said they felt respected, valued and supported.
The latest report, explained

What inspectors found, September 2019

Rated Good overall, with Outstanding personalised activities and end-of-life support, but inspectors identified some gaps in medicines guidance and mealtime support.

This was an unannounced planned inspection on 13 August 2019. Two inspectors spoke with people, relatives and staff, observed care, and reviewed care, medicines and management records.

The home was rated Good for Safe, Effective, Caring and Well-led. Inspectors found people were protected from harm, staff were trained and caring, care was based on people's needs, and managers used checks to monitor quality.

Responsive care was rated Outstanding, improving from Good at the previous inspection. Inspectors highlighted the wide range of activities, individual support, community links and strong end-of-life care.

There were some areas to improve. Some as-required medicines instructions were not detailed enough. One person needed more support during meals, and some people needed better help to choose their food. The manager said action had been taken after the inspection on the mealtime issues.

What inspectors praised
  • Personalised activities

    Activities were based on people's interests, past lives and individual needs. The home also offered quiet areas and one-to-one activities for people who did not enjoy large groups.

    “The provider had created an outstanding activities programme and developed experiences for people to enjoy and reminisce.” from the report
  • End-of-life care

    The home supported people to remain in familiar surroundings where possible. Relatives could stay overnight and staff worked with healthcare professionals to provide comfort and follow people's wishes.

    “The provider offered people a home for life.” from the report
  • Kind and respectful staff

    Staff knew people well and built trusting relationships. Inspectors saw staff comforting people, protecting privacy and helping people maintain their appearance and independence.

    “Staff treated people with kindness and compassion.” from the report
  • Community and social links

    People were supported to take part in trips, gardening, caring for animals and visits from children in the local community.

    “The registered manager increased the home's ties to local community groups to enhance people's everyday lives.” from the report
What inspectors were concerned about
  • As-required medicines guidance

    needs fixing

    Some written instructions for medicines given when needed were not detailed enough to guide staff fully. The manager was told about this during the inspection.

    “Some protocols for administering medicines as required (PRN) could have been written in more detail to offer staff guidance.” from the report
  • Support at mealtimes

    needs fixing

    Inspectors saw that one person needed continuous support to finish their meal, rather than the occasional support they received. They also saw that some people needed extra help, such as seeing the meal or a photograph, to make a choice. The manager later said these changes had been put in place.

    “Our observations showed a person needed continuous support from staff to enable them to eat all their meal, rather than the occasional support they received.” from the report
Questions to ask them, based on this report
  1. 01How are as-required medicines instructions checked now to make sure they give staff enough guidance?
  2. 02How do you make sure each person receives the level of support they need throughout meals?
  3. 03How do you help people who need to see the meal or a photograph before choosing what to eat?
  4. 04How are each person's end-of-life wishes recorded and reviewed with them and their relatives?
  5. 05How do you make sure activities continue to reflect each person's interests, abilities and anxieties?

This was an unannounced inspection of the care home covering all five key questions, including both the premises and the care provided; all five ratings were reviewed. This explanation was written from the published report of 20 September 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.

An earlier report, explained

What inspectors found, February 2017

Rated Good; inspectors found kind, effective care, with some safety and management issues that were addressed or needed improvement.

This was an unannounced inspection on 16 and 17 January 2017. Inspectors observed care, spoke with people, relatives and staff, and checked care records, staff files, medicines records and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people were generally safe, treated kindly, supported by trained staff and helped to maintain their health and interests.

There were some shortfalls. Fire evacuation instructions did not say exactly where people should be moved inside the building. Inspectors also found limited staff visibility at times, one medicines record with two missing signatures, some dementia-unfriendly areas and out-of-date policies. The fire instructions were updated within 24 hours, and other issues were discussed with managers.

What inspectors praised
  • Care planning and risk reviews

    Risks were recorded and reviewed with input from people, relatives and staff. Changes in need led to updates to care plans and risk assessments.

    “Risk was appropriately assessed and regularly reviewed and changes made to care plans where required.” from the report
  • Kind and respectful staff

    Staff knew people well, offered choices and supported privacy and dignity during personal care.

    “People's right to privacy and dignity were respected by staff through the provision of care and the choices that they were offered.” from the report
  • Personalised support

    Care records included people's histories and preferences. The home offered activities, social events and support for cultural and faith needs.

    “People were encouraged to take part in reviews of their care.” from the report
  • Health and nutrition

    People had regular contact with community healthcare professionals and were offered a choice of nutritious meals, including food adapted to their needs.

    “People were supported to maintain their health through regular contact with community-based healthcare professionals.” from the report
  • Quality monitoring

    Audits covered areas such as infection control, health and safety, catering and care plans. Actions were identified and completed within suitable timescales.

    “The service used robust quality audit processes to monitor performance and identify issues and errors.” from the report
What inspectors were concerned about
  • Fire evacuation instructions

    serious

    The instructions for moving people to safety within the building did not identify the precise safe locations. Updated instructions were provided within 24 hours.

    “The instructions did not indicate exactly where it was safe to move people to within the building.” from the report
  • Staff visibility and dependency reviews

    needs fixing

    On the first day, some people were left without access to a carer for prolonged periods. Inspectors also found that dependency assessments had not been recently reviewed, so staffing needs were to be checked.

    “On the first day of the inspection we saw that some people were left without access to a carer for prolonged periods.” from the report
  • Medicines signatures

    needs fixing

    Two signatures were missing on one medicines record for a laxative. The home later confirmed that the medicine had been given but not signed for.

    “On one sheet we identified two missing signatures for a laxative.” from the report
  • Dementia-friendly environment

    needs fixing

    Some parts of the building were less suitable for people living with dementia. One relative said some features distressed their family member, and some helpful contrasting features were not present.

    “However, some areas of the building were more suited to the needs of people living with dementia than others.” from the report
  • Out-of-date policies

    minor

    Some policies had not been reviewed consistently and contained old information. This was discussed with the registered manager.

    “We noted that the review of these policies was not consistent and that some contained out of date information.” from the report
Questions to ask them, based on this report
  1. 01What changes were made to the fire evacuation instructions, and when were they last tested?
  2. 02How do you now review people's dependency assessments and make sure enough staff are visible in shared areas?
  3. 03How are medicines administration records checked so that every dose is signed for?
  4. 04What changes have been made to the building to support people with different stages of dementia?
  5. 05Have all policies been reviewed and updated since this inspection?

This was an unannounced inspection of the overall service and covered all five CQC questions, including improvements since the previous inspection in November 2015. This explanation was written from the published report of 21 February 2017 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 Cedar Grange Ltd

5 rated inspections over 4 years: the service has improved, from Inadequate to Good.

  1. September 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read what inspectors found at Cedar Grange Ltd →

  2. February 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Cedar Grange Ltd →

  3. January 2016Requires improvementstayed Requires improvement
    Safe: GoodEffective: Requires improvementResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. August 2015Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. March 2015Inadequate
    Safe: InadequateEffective: InadequateCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. June 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. March 2011

    Registered with the Care Quality Commission on 14 March 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.

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