STANDARD TO BE MET
PROSPECTIVE RESIDENTS HAVE THE INFORMATION THEY NEED TO MAKE AN INFORMED CHOICE ABOUT THE HOME AND EACH SERVICE USER HAS A WRITTEN CONTRACT/STATEMENT OF TERMS.

INSPECTORS CONCLUSIONS
THE HOME HAS PRODUCED A STATEMENT OF PURPOSE AND SERVICE USERS GUIDE, BOTH DOCUMENTS NEED AMENDING TO MEET REQUIREMENTS, THE INSPECTOR NOTED THAT THOSE INDIVIDUALS SPOKEN TO WERE UNAWARE OF THE STATEMENT OF PURPOSE. THE HOME PROVIDES A CONTRACT, PRODUCED BY BUPA TO ALL PRIVATE SERVICE USERS, THE HOME DOES NOT PROVIDE SERVICE USERS PLACED BY THE LOCAL AUTHORITY WITH A CONTRACT, THESE RESIDENTS ARE GIVEN THE LOCAL AUTHORITY PLACEMENT AGREEMENT WHICH DOES NOT PROVIDE FOR THE AGREEMENT BETWEEN THE RESIDENT AND THE HOME AND THE RIGHTS AND OBLIGATIONS OF BOTH PARTIES, OF THE TWO RESIDENT FILES CHECKED ONLY ONE CONTAINED THE LOCAL AUTHORITY AGREEMENT.

MY CONCLUSIONS
MOST RESIDENTS ARE PLACED BY THE LOCAL AUTHORITY SO THEREFORE MOST RESIDENTS HAD NO CONTRACT, WHICH IS THEIR ONLY REDRESS LEGALLY SHOULD THINGS GO WRONG, TWO FILES CHECKED AND ONE HAD NO KIND OF CONTRACT AT ALL. RESIDENTS AND RELATIVES SPOKEN TO DID NOT KNOW WHAT CARE THE HOME WAS AIMING TO PROVIDE AS THEY WERE UNAWARE OF THE STATEMENT OF PURPOSE.

I WOULD GRADE THIS AS STANDARD NOT MET, 1 MAJOR SHORTFALLS. STANDARD AWARDED 2. MINOR SHORTFALLS.

STANDARD TO BE MET
NO SERVICE USER MOVES INTO A HOME WITHOUT HAVING HAD THEIR NEEDS ASSESSED AND BEEN ASSURED THESE WILL BE MET.

INSPECTORS CONCLUSIONS
THE LOCAL AUTHORITY IS RESPONSIBLE FOR PLACEMENTS TO THE HOME, THE PROCEDURE REQUIRES THE HOME TO REQUEST A COPY OF THE CARE MANAGER ASSESSMENT, THIS IS THEN FOLLOWED BY THE HOMES ASSESSMENT FORM, IN THE TWO FILES CHECKED THE INSPECTOR FOUND THAT ONE ONLY CONTAINED THE CARE MANAGERS ASSESSMENT AND NO HOME ASSESSMENT, THE OTHER CONTAINED NO ASSESSMENT AT ALL, NEITHER FILE CONTAINED WRITTEN CONFIRMATION THAT THE HOME IS ABLE TO MEET THEIR NEEDS.

MY CONCLUSIONS
GIVEN THAT RESIDENTS WHO HAVE SPECIALIST NEEDS SUCH AS DEMENTIA OR NURSING CARE COULD NOT POSSIBLY HAVE THOSE NEEDS MET IF A HOME PLACES THEM IN THE FIRST EMPTY BED THAT COMES UP, GIVEN THAT IT IS RECOGNISED THAT RESIDENTS WHO ARE IN THE WRONG CARE SETTING ARE MORE LIKELY TO BE ABUSED, I THEREFORE FULLY AGREE WITH BUPAS OWN EVIDENCE GIVEN TO THE HEALTH SELECT COMMITTEE THAT THEY RECOGNISE SUCH A SITUATION PUTS A RESIDENT AT RISK, I QUOTE FROM THIS EVIDENCE. " CAUSES OF ABUSE, A MARKET ECONOMY THAT MAY RESULT IN SOME CARE HOMES ACCEPTING RESIDENTS WHEN THE HOMES ARE ILL EQUIPPED TO PROVIDE APPROPRIATE CARE FOR THOSE RESIDENTS, BUPA BELIEVES THIS HAPPENS WHEN CARE HOMES ARE ON THE BRINK OF BANKRUPTCY".

I WOULD HAVE GRADED THIS AS 1, MAJOR SHORTFALLS, STANDARD AWARDED 2, MINOR SHORTFALLS.

STANDARD TO BE MET
SERVICE USERS/RELATIVES CAN VISIT THE HOME PRIOR TO MOVING IN. SERVICE USERS ASSESSED FOR SHORT TERM CARE ARE HELPED TO BECOME INDEPENDENT AND RETURN HOME.

INSPECTORS CONCLUSIONS
THE INSPECTOR NOTED SOME DISCREPANCY WITH THE NUMBERS AND CATEGORIES FOR EACH CLIENT GROUP REGISTERED THIS IS BEING DEALT WITH AS A SEPARATE ISSUE TO THIS INSPECTION BUT MAY ON LATER INSPECTIONS AFFECT THIS STANDARD, THERE WAS EVIDENCE FROM SERVICE USERS THEY COULD VISIT THE HOME, THE HOME IS COMMENDED FOR PAINTING THE TOILET DOORS RED.

MY CONCLUSIONS
ONLY TWO FILES WERE CHECKED ON THIS AND I WOULD HAVE SAID THAT THIS WARRANTED AN IMMEDIATE INSPECTION OF ALL FILES AS THERE IS AN IMMEDIATE RISK TO RESIDENTS, IT IS NOT SOMETHING THAT COULD THEREFORE BE LEFT UNTIL THE NEXT INSPECTION IS DUE IN SIX MONTHS TIME, IF RESIDENTS ARE NOT BEING ASSESSED THEN THERE NEEDS CAN NOT BE IDENTIFIED AT ALL, SHORT TERM CARE AND RETURNING HOME IS IMPOSSIBLE, THE REQUIREMENT THAT PEOPLE CAN VISIT THE HOME PRIOR TO ADMISSION SHOULD NOT BE CONSIDERED WHEN SUCH MAJOR SHORTFALLS HAVE BEEN IDENTIFIED IN THE OTHER REQUIREMENTS FOR THIS SECTION.

I WOULD GRADE THIS AS 1, A MAJOR SHORTFALL IN THE CIRCUMSTANCES. STANDARD AWARDED 2 MINOR SHORTFALL.

STANDARD TO BE MET
THE HOME ENSURES THAT PROSPECTIVE SERVICE USERS ARE INVITED TO VISIT THE HOME AND MOVE IN ON A TRAIL BASIS BEFORE THEY MAKE A DECISION TO STAY, UNPLANNED ADMISSIONS ARE AVOIDED WHERE POSSIBLE.

INSPECTORS CONCLUSIONS
WHENEVER POSSIBLE PERSPECTIVE SERVICE USERS ARE INVITED TO VISIT THE HOME PRIOR TO ADMISSION, MEMBERS OF STAFF CARRYING OUT THE HOMES ASSESSMENT ALSO MEET WITH THE SERVICE USER IN THEIR CURRENT RESIDENCE, ONE SERVICE USER SAID HIS RELATIVE WAS ABLE TO VISIT PRIOR TO ADMITTANCE, THE HOME DOCUMENTS IN ITS STATEMENT OF PURPOSE THAT EMERGENCY ADMISSIONS ARE ACCEPTED, THE STATEMENT OF PURPOSE MUST BE AMENDED TO INCLUDE THE PROCEDURES FOR SUCH ADMISSIONS.

MY CONCLUSIONS
THE HOME MUST AMEND THE STATEMENT OF PURPOSE THAT THE RESIDENTS AND RELATIVES WERE UNAWARE OF IN THE FIRST PLACE, STAFF VISIT PROSPECTIVE SERVICE USERS TO CARRY OUT ASSESSMENTS FOR THE HOME, HALF THE FILES CHECKED SHOWED NO ASSESSMENT WHAT SO EVER.

IN THE CIRCUMSTANCES THIS COULD ONLY BE GRADED AS 1, A MAJOR SHORTFALL, STANDARD AWARDED 3 STANDARD MET, NO SHORTFALLS AT ALL.

SECTION 1. OF THE 5 STANDARDS INSPECTED, 1 WAS NOT APPLICABLE, 1 WAS FULLY MET AND 3 WERE PARTIALLY MET.