16 April 2013
During a routine inspection
We were concerned how the building was being used by staff and about care planning processes. There was no evidence of any quality assurance system in place. We had significant concerns regarding staff recruitment procedures and the provision of staff training. There were some concerns regarding staffing levels in the afternoon and evening.
We completed this inspection in response to information of concern provided by the local authority. We had been told the service was now provided by another organisation which was not registered to provide any regulated activities at this location. This was the case. The Care Quality Commission had not been informed by the registered provider (Mr and Mrs Westbrook) of their intention to cease providing a service, or had received an application from the new provider to register to provide a service from this location. The new provider had operated the home since January 2013. The Care Quality Commission has written to both parties requiring them to urgently submit applications regarding the home's registration. Will will closely monitor this situation.