During this inspection we looked at how well people were cared for, how the service worked in cooperation with other agencies to ensure appropriate planning took place. How the home was staffed to meet the needs of people living there. What quality monitoring systems were in place. We also looked at what systems were in place to enable people to raise comments and concerns about their care and treatment and whether this was effective in keeping people safe.Information we gathered during the inspection helped answer our five questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led?
Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people using the service, staff supporting them, and from looking at records. We also had responses from external agencies including social services .This helped us to gain a balanced overview of what people experienced living at Thornlea.
If you wish to see the evidence supporting our summary please read the full report.
Is the service safe?
Systems were in place to make sure management and staff learned from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduced the risks to people and helped the service to continually improve
The home had policies and procedures in relation to the Mental Capacity Act and Deprivation of Liberty Safeguards. The manager had been trained to understand when an application should be made and how to submit one. This meant people would be safeguarded as required. The manager said, 'We have all just recently attended training.' Staff we spoke with confirmed this.
Staff we spoke with had knowledge and understanding of individual personal care plans and risk management plans for people they were supporting. One staff member told us, 'All the plans are being updated. The information is good as it is clear and easy to follow'.
Maintenance service certificates were in place and up to date to ensure systems in the home were safe.
Is the Service Effective?
People's health and care needs were assessed with them, and they were involved in developing their plans of care where possible. Relative's views were also sought to ensure people received the right care to meet their needs. Specialist dietary, mobility and equipment needs had been identified in care plans where required.
In order to deliver effective care the manager and staff demonstrated an understanding of the individual needs of people living at the home. Staff we spoke with told us they worked well as a team to ensure people's needs were being met. One said, 'We work well as a team. It's a small home and information is being passed down all the time'.
Is the service caring?
People were supported by kind and attentive staff. We saw that care workers showed patience and gave encouragement when supporting residents. Comments from people we spoke with included, 'I have been here a long time. It's a peaceful place to live'. Also, 'The staff are always around. They can't do enough for you'.
Throughout the day we spent time in all areas of the home to observe staff interaction with residents. People were supported by kind and attentive staff. We saw staff showed patience and gave encouragement when supporting people. One resident we spoke with said, 'I would not want to be anywhere else.' Staff told us they felt there were enough staff on all shifts to provide care and support to people living at the home. This was confirmed when we looked at staffing ratios on weekly rotas.
People's preferences, interests, aspirations and diverse needs had been recorded and care and support had been provided in accordance with their wishes. Residents personal histories had been developed by staff. Staff we spoke with told us this had helped them to identify with things personal to the resident. One staff member told us, 'This has helped us get to know people better'.
Is the Service Responsive?
People had access to a range of literature relating to the complaints procedure. Relatives and residents we spoke with said they knew how to make a complaint if they were not satisfied. One person told us, 'If I am not happy with something I would tell A'., she always listens and sorts things out'. Staff and managers we spoke with told us a system was in place to investigate record and reach outcomes for any complaints they received. People could therefore be assured complaints would be investigated and action taken as necessary.
Is the service well led?
The service worked well with other agencies and services to make sure people received their care in a joined up way. The service had reviewed and was developing a more robust quality assurance system. Records we looked at showed that identified shortfalls were addressed promptly. As a result the quality of the service was continually improving.
Staff told us they were clear about their roles and responsibilities. Staff had an understanding of the ethos of the home and quality assurance processes were in place. This helped to ensure people received a good quality service at all times.
There were a range of audits and systems put in place in by the manager and provider to monitor the quality of the service being provided.