Updated 14 April 2025
This assessment was carried out between 30 April and 19 June 2025.
This was a planned assessment based on an aged rating. The previous assessment was on 19 September 2017.
James Hill House provides an Extra Care service for up to 30 older people with mental health, physical, or other disabilities. At the time of the assessment there were 28 people living there. 23 people were in receipt of personal care.
James Hill House provided a caring and respectful environment where people felt safe and valued. Staff demonstrated kindness and attentiveness, adapting communication to individual needs, which supported a calm and inclusive atmosphere.
However, we found the provider was in breach of the legal regulation relating to safe care and treatment. This was because systems for managing medicines were not robust or consistently followed, placing people at risk. Medication care plans often lacked critical information about what medicines people were taking, the level of support needed, and how staff should respond in emergencies.
Audits and incident reporting lacked detail and failed to identify ongoing risks, such as incorrect timing of medicines, missing protocols for “as required” (PRN) medications, and inadequate recording of topical and specialist-administered medicines (e.g. insulin). This meant staff did not always have the information or guidance needed to administer medicines safely.
The provider had monitoring and governance systems in place, but these were not effectively implemented or monitored, which meant lessons were not fully learned and improvements were not consistently made.
Following our inspection, the provider has taken some actions and shared their plans for further improvements. We will check this at the next inspection.
People received personalised care that supported their independence and health needs.
The premises were clean and well maintained, with staffing levels generally meeting people’s needs. Some people wanted more support to take part in activities outside the home.
Leaders were visible and approachable, promoting a positive culture.