• Care Home
  • Care home

Archived: Thornbury Care Centre

Overall: Requires improvement read more about inspection ratings

58 Thorndale Road, Thorney Close, Sunderland, Tyne and Wear, SR3 4JG (0191) 520 1881

Provided and run by:
Sanctuary Care (England) Limited

Important: The provider of this service changed. See new profile

All Inspections

26 January 2016

During a routine inspection

The inspection took place on 26 January 2016 and 1 February 2016 and was unannounced. We last inspected the home 18 May 2015 and found the registered provider met the regulations we inspected against.

Thornbury Care Centre is registered to provide nursing or personal care for up to 44 people. At the time of our inspection there were 35 people living at the home, some of whom were living with a dementia.

The home had a registered manager. 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 registered provider had breached regulations 9 and 17 of the Health and Social Care Act 2008. This was because people’s care plans did not reflect their current needs and preferences. Care for people living with dementia needed to be improved. In particular, meaningful engagement for people to help reduce the level of behaviours that challenged. Actions and improvements identified during quality assurance audits were not completed in a timely manner.

You can see what action we told the provider to take at the back of the full version of the report.

Most people and family members were happy with the care provided at the home. People said they were treated with dignity and respect from kind and caring staff. One person said, “They look after me okay.” Another person said, “They look after me well.” One family member said, “Looks fine to us. [My relative] is always looked after well. I have never seen anything to bother us.”

People told us they were safe living at Thornbury Care Centre. One person said, “I feel safe enough, [there is] nothing to worry us.”

Staff had a good understanding of safeguarding adults and the registered provider’s whistle blowing procedure. They also knew how to report concerns. One staff member said, “I have not needed to use it [whistle blowing procedure]. If I needed to I would definitely use it.”

Medicines records were usually completed accurately. There were a small number of gaps in signatures on medicines administration records (MARs). Medicines were stored safely and securely.

We received mixed views from people and family members about whether there were sufficient staff on duty. People said there were enough staff but some family members said there weren’t enough. All of the staff we spoke with felt staffing levels were appropriate to meet people’s needs.

Staff were recruited in line with the registered provider’s recruitment and selection procedures.

We observed a significant number of people did not have access to their ‘buzzer’ to allow them to call for help if needed.

Environmental improvements were on-going. One family member said, “They have improved it. It is clearly on-going. They could do with brightening up the paintwork.”

Regular health and safety checks were carried out to help keep people safe. This included checks of fire safety and equipment staff used to support people.

Accidents and incidents were logged regularly and action had been taken to help prevent the situation happening again.

All staff members told us they were well supported. One staff member said, “Anything you go to Diane [registered manager] with is really dealt with. Diane has been totally supportive.”

The registered provider followed the requirements of the Mental Capacity Act 2005 (MCA). Deprivation of Liberty Safeguards (DoLS) authorisations were in place for relevant people. Staff knew how to support people with decision making and understood the importance of gaining people’s consent before providing care. Formal consent within care records was inconsistent, as some people who were able to had not signed their care plans and other documents.

Most people we spoke with said they were happy with their meals. Although people generally experienced a pleasant lunchtime, people in the downstairs dining room waited a long time before served their meal. Staff ensured people were offered choices, such as a choice of drinks and meals.

People were supported to access the healthcare they needed. One person commented, “I see my doctor if I need to.” Care records evidenced regular input from a range of health professionals.

Although people said there were opportunities to take part in activities, some activities advertised for the day of our inspection did not take place.

Some family members felt communication with the home could be improved. People and family members had opportunities to give their views about the care provided at the home. Regular meetings were held and family members had given mostly positive feedback following consultation in December 2015.

Family members said they could visit the home anytime. One family member said, “We can come when we want.” Staff described the home as having a good atmosphere. One staff member told us, “I have always said it is a really friendly home.”

Staff had opportunities to give their views about the home, through questionnaires and regular staff meetings.

Significant events were monitored to identify trends, including accidents, incidents, hospital, admissions, weight loss and pressure sores.

18 May 2015

During an inspection looking at part of the service

We carried out an unannounced comprehensive inspection of this service on 17 and 21 November 2014. A continuing breach of legal requirements was found because staff were still not receiving regular supervision. Following this inspection we took enforcement action and issued a warning notice telling the provider to meet regulation 23 by 28 February 2015.

We undertook this focused inspection to confirm the provider now met the legal requirements. This report only covers our findings in relation to those requirements. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Thornbury Care Centre on our website at www.cqc.org.uk.

We found the provider had met the assurances they had given in their action plan and were no longer in breach of the regulations. We found from viewing staff records that staff were now receiving regular supervision every two months, in line with the provider’s policy and procedures. We found that the provider had used supervision as an opportunity to discuss areas for further learning and development, such as training and formal qualifications.

17 and 21 November 2014

During a routine inspection

The inspection took place on 17 and 21 November 2014 and was unannounced. This means the provider did not know we were coming.

Thornbury Care Centre was last inspected in June 2014 and was found to have breached five regulations. During this inspection we found the provider had made progress with the action they had committed to undertake. They were no longer in breach of four of these regulations. However, we found they were continuing to breach one regulation as staff were still not receiving regular one to one supervision. We have issued a warning notice for this continuing breach. You can see what action we told the provider to take at the back of the full version of the report.

Thornbury Care Centre is registered to provide nursing or personal care for up to 44 people. At the time of our inspection there were 33 people living at the home, some of whom were living with dementia. The home did not have a registered manager. A new manager had been appointed and had been in post for eleven weeks at the time of our inspection. The new manager had applied to be registered with the Care Quality Commission and was awaiting the outcome of this application.

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.

Staff were not receiving regular one to one supervision in line with the provider’s supervision policy and the assurances given in their action plan following the last inspection. We viewed the supervision records for all of the staff. We found 14 staff had not been receiving regular supervision. This was a continuing breach of the regulations. Most staff had recently had an appraisal and they had completed training to help them fulfil their caring role.

The quality of medicine administration records (MARs) had improved since our last inspection. Although we still found some gaps in MARs they related to ‘when required’ medicines which were only administered when people needed them. We also found daily MARs checks and weekly and monthly medicines audits were not completed consistently. However this had not adversely impacted on people’s safety or the quality of medicines records.

Staff had a good understanding of safeguarding and whistle blowing and knew when to report concerns. The provider undertook regular reviews of staffing levels to check there were enough staff to meet people’s needs. People did not raise any concerns with us about staffing levels. They told us they had their needs addressed quickly. There were also checks in place to ensure staff were recruited safely.

The home was clean with no unpleasant odours. However, it was in need of refurbishment. The provider had already developed a plan to re-decorate the entire home and at the time of our inspection the home was part way through this programme. There were checks in place to ensure the safety and security of the home and equipment. However, the ‘nurse call system’ full annual service was overdue. The provider also had an emergency evacuation procedure and contingency plans to deal with emergency situations. Incidents and accidents were logged and this information was analysed to identify trends and patterns.

People and family members gave us positive feedback about the staff and told us they were “very good.” One person said, “The staff here are very dedicated, they are marvellous. They provide everything we want. They are lovely.”

Most people received the support they needed to meet their nutritional needs and in a timely manner. During the lunchtime however, we observed two people were not supported to maintain their dignity. We saw staff did not follow the provider’s guidelines to support people with making choices about what they wanted to eat. We also saw menus did not accurately reflect the meals available for people. Most people told us the food was good. One family member told us they were unhappy with the quality and variety of the pureed food their relative was served. We found people had comprehensive and detailed ‘eating and drinking’ support plans.

The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) including the Deprivation of Liberty Safeguards (DoLS). The provider had acted in accordance with the regulations. They were in the process of submitting DoLS applications to the local authority about depriving people of their liberty so that they get the care and treatment they need, where there is no less restrictive way of achieving this. We found staff did not have a good understanding of MCA. We viewed the care records for four people and found MCA assessments were in place and had been reviewed recently. People were asked to give their permission before receiving care and staff respected their decision. One staff member said, “I wouldn’t just go in and say come on.” People had specific care plans to support staff with communicating with them.

Some people who used the service displayed behaviours that challenged the service. Staff had a good understanding of particular strategies to help them support and manage each person’s behaviours that challenged the service. These included distracting the person, taking them away from the situation, offering a cup of tea and having quiet time on their own. One staff member said, “Everybody is different.” We found people had ‘concerning behaviour’ support plans where appropriate which detailed the most effective strategies to support them when they were displaying behaviours that challenged the service.

People had been referred to health professionals where required. This included speech and language therapists, dietitians, GPs and specialist nurses.

People and family members gave us positive feedback about the care. One person said, “The staff are very good to me all the time. You speak as you find. They are very nice staff. I have no complaints.” Another person said, “Everything I want is here. It is very good care.” One family member said, “[My relative] had care in another place before here, and the care here is great. The home is convenient and we are satisfied with the care [my relative] receives. I am kept in the picture and fully informed of all aspects of [my relative’s] care.” Another family member said, “I am satisfied. The care here is great.”

Staff had a good understanding of how to treat people with dignity and respect and promoting their independence. We observed staff were kind, considerate and caring towards the people they cared for.

We saw each person had an ‘activity support plan’ which gave guidance to staff about the person’s preferred activities. People told us they could choose to take part in activities, such as bingo and armchair exercises. However, not all activities offered would be meaningful for people living with dementia. The home was developing links with the local community.

People had their needs assessed and this information was used to develop care plans. Care records contained information about people’s ‘life histories’ and their preferences. Care plans were reviewed regularly. However records did not contain meaningful information about what had been discussed during the review.

People and family members told us they were aware of their right to complain. One person said, “I have no complaints.” Another person said, “I can’t grumble at all.” Another person said, “If I have any complaint, I know I just need to talk to the one in charge and everything is taken care of.” One family member said, “I cannot grumble at all. The staff are very helpful.”

Staff gave us positive feedback about the new manager and said she was supportive and approachable.

The provider had a system of checks and audits as part of its quality assurance programme to assess the quality of care provided. We found that because of a number of changes to the management team over recent months, these had not been effective in driving forward sustained improvement.

25, 27 June 2014

During a routine inspection

In this report the name of a registered manager appears who was not in post and not managing the regulatory activities at this location at the time of the inspection. Mrs Jacqueline Anne Stewart's name appears because she was still a Registered Manager on our register at the time of our inspection.

An inspector and an expert by experience carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well-led? Below is a summary of what we found.

The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.

If you want to see the evidence that supports our summary please read the full report. This is a summary of what we found:

Is the service safe?

Some aspects of the service were not safe. Some people had been prescribed ‘as and when required’ (PRN) medication to assist with managing behaviours that challenge. We found the provider did not have protocols in place to guide staff as to the strategies to use to avoid the use of this medication and to ensure that these medicines were only administered when required.

The service relied on agency nurses to ensure that there were enough qualified staff to meet people’s needs. We undertook specific observations and saw there was always one member of staff in the communal lounge areas to supervise people.

The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The manager was aware of the recent Supreme Court ruling on the scope of DoLS. She told us that one application in relation to DoLS had recently been submitted.

People were assessed, using recognised tools, against the risks of poor nutrition and skin damage.

The provider had systems in place to ensure people received their medication on time. However, there were gaps in signatures on people’s medication administration records (MARs).

Is the service effective?

Some aspects of the service were not effective. We found that people did not always have sufficient interaction from staff to ensure they had appropriate stimulus and engagement to promote a good quality of life and enhance their wellbeing.

We viewed the care records for five of the 37 people who used the service. These confirmed that people, or relative’s on their behalf, had been asked to sign their care plans to show consent to their care. We saw examples of other formal consent, such as for sharing information and using people’s photograph.

Information gathered during the initial assessment was used to develop people’s care plans. We found care plans clearly identified specific aims and objectives for people to aim for.

Staff had not recently had regular supervision with their manager.

Is the service caring?

Whilst some of the practice at the home was not caring, we found that staff interacted positively with people and were caring. However, we found people were left for long periods of time without interaction from staff. We observed care being delivered during the lunch-time. We found that people had to wait an unreasonable time before receiving their meal.

People who used the service and their family members all gave positive feedback about the service and the staff members who delivered the care. People commented: “I like it here, it is nice and relaxed, and you can have breakfast when you want, even in your room”; “I am highly satisfied with the entire set up here”; and, “I am very happy and the staff are good.”

Is the service responsive?

Some aspects of the service were not responsive. Most care plans we viewed were not up to date. They had not been evaluated each month to ensure they reflected people’s current needs.

We saw examples within people’s care records of action taken to respond to people’s changing needs, such as referring people to specialists including dietitians and the ‘falls clinic.’

Is the service well-led?

Some aspects of the service were not well-led. We found quality checks were ineffective in identifying gaps in people’s MARs and ensuring action was taken to address these gaps. We also found that food and fluid charts were not completed in a timely manner and were completed from memory.

The manager carried out a monthly analysis of accidents and took action to respond to issues of concern. For example, we saw that two people had been re-assessed for the risk of falls and one person had been referred to the behaviour team and was waiting to be assessed.

13 June 2013

During a routine inspection

On the day of our inspection visit we found 37 people out of 44 living at Thornbury Care Centre.

We found people who used the service understood the care and treatment choices available to them. People's needs were assessed, and the planning and delivery of care and treatment met their needs and protected their rights.

Comments from people who live at Thornbury Care Centre included "I like it here I used to live on my own but its nicer here". "I don't join in with the activities because I like to read in my room and watch TV. My family visit me often, I like to see them".

"I haven't been here very long but I really like it. I attend all the classes and help set the tables. I have my hair done every week".

"The food is good here and it's nice. I have no complaints".

Overall people's views and experiences were taken into account in the way the service was provided and delivered in relation to their care however the provider did not provide evidence of consent of people in relation to the care and treatment provided for them.

Comments from relatives included "I have never had any concerns but I think it's improved with the new manager". "I am happy with my relatives care". "The girls are really nice".

People were protected against the risks associated with medicines because the provider had appropriate arrangements in place to manage them.

The provider had an effective system to regularly assess and monitor the quality of service that people received. They also had an effective system in place to identify, assess and manage risks to the health, safety and welfare of people who used the service.

24 July 2012

During an inspection looking at part of the service

We spoke with people who use the service and with their relatives. We were told how good the staff were and how one person liked living at Thornbury Care Centre. People told us they see their doctors when they needed one. One person told us they often see doctors and nurses coming to see their patients. One relative told us, 'if' is not well they will call the doctor out and also let me know. They keep me informed about everything'. Another person told us, 'I have been here for ... years and I have never had any concerns'. Another person told us, 'I have no complaints at all. The staff treat us well'.

One relative we spoke with told us she 'felt there were not always enough staff on duty when she visited'. Another relative we spoke with told us there have been times when ' bedroom was 'in a bit of mess' when she visited. Another relative told us 'there is little communication between the home owners and relatives'. 'I only found out on Monday from another relative the present manager is leaving on Friday'. 'It's never had a manager that stayed. There's no leadership.' 'It needs a strong manager. There hasn't been a permanent manager at the home in the ' months my mum's been living here.'

1 February 2012

During a routine inspection

People told us that they were happy at Thornbury Care Centre and that were well looked after. People told us that they felt safe being in the home and that the staff were kind and supportive. Some of the comments from the people who used the service included: 'I know what is going on here, there was a relatives and residents meeting here not long ago'. 'We are well looked after and the staff always let us know what is going on'. 'I came to look around before I decided to come and live here'. 'This is home for me and I am happy'.

14 October 2011

During an inspection looking at part of the service

The people we spoke with told us that they felt safe and did not have any concerns. One user on the dementia care unit told us that if she had any concern she would tell the staff. The comments from the people we spoke with included:

'We are well looked after here. The girls are kind and helpful'.

'I am okay here and the staff look after us well'.

'The girls here are nice. They wouldn't hurt a fly'.

The people we spoke with told us that they felt safe and did not have any concerns. People told us that if they had concern they would approach the manager about it.

During an inspection in response to concerns

We spoke with a number of people who use the service on both floors of the home. The general comments from the users and their relatives included:

'The staff are good with the residents and they treat them with respect'.

'I have no concerns about the care that mom receives'.

'The girls are very nice and they look after us well'.

'I like living here. It is nice, warm and comfortable'.

'The staff kept me informed about mom's progress and they let me know how she was getting on'.

'We are well looked after. I have no complaints'.

The people we spoke with told us that they felt safe and did not have any concerns. Two visiting relatives said, ' We would like to see the introduction of residents and relatives committee meetings so that both residents and relatives could contribute to the running of the home'.

9 February 2011

During a routine inspection

The service users confirmed that before admission, they were visited by the nursing staff in their own homes or hospital and the staff spoke to them about their care needs and wrote these down in their files. They commented positively about the quality of the food provided in the home, describing it as 'lovely home made food'.

The service users said that they feel safe and secure in the home. One service user told us that she feels that the staff are very protective of the service users. They also said that they are well looked after. One said that her GP comes to see her whenever she is poorly and needs a doctor. Another service user said that he often sees different GPs coming to see service users.

We spoke to a number of service users about staffing levels in the home. One service users said that the staff are always busy. Another service user said, 'I think they need more staff here. The girls are always run off their feet'. Another service

user said, 'they are so busy they don't have time to sit and chat, but the activities coordinator is always organising things for us'.