27 August 2013
During an inspection looking at part of the service
During our visit we spoke with six people who were living at the home and four relatives. They all spoke very highly of the standard of care provided and of the commitment of the staff. One relative said, 'My husband is doing great here. He's put on two stone in weight and the staff have got to know his ways and how he likes things to be done'. A resident told us they had been staying at the home for four weeks for respite care. This person said they would have liked to move into the home permanently and said they were disappointed it was closing.
We found that some progress had been made to address the areas of non-compliance relating to the environment identified at our last visit. However, there were still several potential health and safety hazards within the premises and some areas of the building were still in need of repair and redecoration. Had the Commission not been informed that the home was closing, it would have to consider enforcement actions to seek compliance in these areas.
We found that systems to assess and monitor the quality of service and to identify and manage risks were informal and were not always documented. This meant that the provider was unable to demonstrate how they ensured that people received a safe and appropriate service at all times.