About the service Thorndene is a residential care home providing accommodation and personal care to up to 22 older people, some of whom were living with dementia. Accommodation is provided across 2 floors, with 1 communal lounge and dining area on the ground floor. At the time of our inspection there were 14 people using the service.
From this location a domiciliary care service was also provided. Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do we also consider any wider social care provided. At the time of this inspection 25 people received assistance with their personal care needs.
People’s experience of using this service and what we found
Systems in place to protect people from the risk of abuse were not effective. The provider had not always reported concerns to external agencies, such as CQC and the local authority where required. Following our inspection, retrospective referrals were made by the registered manager. Staff were trained about how to spot signs of abuse and understood their responsibilities to report concerns.
Since our last inspection, care records evidenced some improvement, however some still lacked details about how to keep people safe and some risk assessments were not effective in identifying all the risks posed to people. Whilst some environmental risks had been mitigated following our last inspection, risks in relation to scalds, fire safety and legionnaires disease were not safely managed.
Records showed people using the domiciliary care agency had not received support for their full allocated times, in line with their assessed needs. Some staff training was not in place to enable staff to safely support people with nutritional needs or catheter care.
Whilst improvements had been made since our last inspection, further improvements were needed to ensure medicines were safely managed. Audits were undertaken and had identified some concerns, but not others. Senior staff were not available through the night, meaning people may not have timely access to ‘as required’ medicines.
Not all accidents and incidents were reviewed by the management team, to enable the service to learn lessons from them.
People were not always supported to have maximum choice and control of their lives and staff did not always support them in the least restrictive way possible and in their best interests; the policies and systems in the service did not support this practice.
Whilst some staff supervisions were in place, improvement was required to bring these up to date.
There was a lack of leadership in the service. Audit systems were not always effective in identifying concerns. For example, daily walk around checks did not identify concerns found on inspection. The service did not always work in partnership with external agencies, such as the local fire department, to reduce risks posed to people. Since our last inspection quality audits had been undertaken, however, it was not evidenced that actions had been implemented to improve service quality.
Improvements had been made to promote infection, prevention, and control measures. There was no malodour in the service and several areas had new flooring and furniture in place. Some further improvements were required. The service continued to work closely with the infection, prevention and control team and an ongoing action plan was in place. Some feedback was sought from relatives and staff. Feedback required collating and actions addressed to improve the quality of the service.
A dependency tool had recently been implemented to determine how many staff were required to safely support people, we saw people were supported by enough staff in the care home service. The home had a relaxed atmosphere and people appeared happy in the presence of staff. People told us staff were kind.
Staff told us they felt the service was improving and leadership was supportive. Appropriate referrals were made to healthcare professionals where required. The service continued to work closely with the local infection, prevention and control team, and commissioners.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for this service was inadequate (published 10 February 2023) and there were breaches of regulation. The provider completed an action plan after the last inspection to show what they would do and by when to improve.
Whilst some improvements had been made, at this inspection we found the provider remained in breach of regulations.
Why we inspected
We undertook this inspection to check whether the Warning Notices we previously served in relation to Regulation 12 and 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 had been met.
We undertook this focused inspection to check they had followed their action plan and to confirm they now met legal requirements. This report only covers our findings in relation to the Key Questions Safe and Well-led which contain those requirements.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
The overall rating for the service has remained inadequate.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Thorndene Residential Care Home on our website at www.cqc.org.uk.
Enforcement
We have identified breaches in relation to safety, staffing, safeguarding and governance.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.
Special Measures
The overall rating for this service is ‘Inadequate’ and the service remains in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe and there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the registration.
For adult social care services, the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.