The explore I found this location and was near it so why not explore it and I was shocked how much stuff was in the care home and was amazed with the beds and rooms where so filled with black mould and upstairs was a room where some homeless person lived and one room was full with pigeons
history
Inspection carried out on 25 November 2014 During an inspection to make sure that the improvements required had been made
We carried out this inspection to check whether Nursing Home had complied with previous areas of non-compliance related to supporting workers and assessing and monitoring quality of service provision. We reviewed staffing levels at the home as we had received information of concern about this area.
This inspection was unannounced and was carried out by two inspectors. At the time of our inspection, there was no registered manager working at the home. The previous manager had left the service on 31 July 2014, but CQC had not received the appropriate notification to remove him from the register. This was discussed with the provider at our previous visit 23 September 2014 and again with the acting manager during this visit. We were told by the acting manager, “I will complete the forms and then ask [the provider] to send them.” There was an acting manager in post who told us that he was, “Going to apply to become registered manager”. When asked for a timescale for his application to be submitted, we were told the application “Will be sent [to the Commission] 1st December 2014”.
During the inspection we reviewed records relating to the management of the home which included: supervision and training documentation and staff rotas. We looked at some care plans and daily care records. We also looked at a selection of health and safety monitoring records including those related to the cleaning of the kitchen. We spoke to the acting manager, the cook, the registered general nurse (RGN) and four care staff on duty. We observed the interactions between people in the lounge and staff, this included observation of some of the lunchtime routine. We spoke with people living at the home and three relatives during the visit. On the day of our inspection there were 19 people living at the home.
We found that the service was not safe because there were not enough staff on duty who were suitably trained and supervised. The service was not well led because there were ineffective quality assurance processes in place and no clinical oversight of nursing staff. The provider had not taken steps to comply with the requirements of the regulations. You can see what action we have asked the provider
repot
The service should have quality checking systems to manage risks and assure the health, welfare and safety of people who receive care (outcome 16)
Not met this standard
Our latest inspection of this standard
On 25 November 2014 during an inspection to make sure that the improvements required had been made
See our inspector's full report about this standard published 20 March 2015
People should have their complaints listened to and acted on properly (outcome 17)
Meeting this standardAs part of our planning for the most recent routine inspection, our inspector reviewed the information in our central database and concluded that no inspection of this standard was required.
Our previous check of this standard was based on declarations and evidence given by this care service when they registered with CQC on 1 December 2010.
People's personal records, including medical records, should be accurate and kept safe and confidential (outcome 21)
Meeting this standard
As part of our planning for the most recent routine inspection, our inspector reviewed the information in our central database and concluded that no inspection of this standard was required.
Our previous check of this standard was based on declarations and evidence given by this care service when they registered with CQC on 1 December 2010.
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