In a report published today, CQC inspectors identified a number of
repeated concerns following an inspection of Harriets care home based in
Workington.
The inspection was carried out in November 2014 in order to follow up
on improvements required at a previous visit in August 2014.
At this latest inspection CQC found improvements had been made to
ensure the safe administration of medication, however concerns remained
in relation to care and welfare, cleanliness and infection control and
the provider’s ability to assess and monitor the quality of service.
Overall, inspectors found that the care home was still failing to
provide care which was safe, effective, responsive or well led.
A full report detailing the findings from the inspection has been published on the CQC website this week.
Inspectors concerns included:
Care plans were poor. There were gaps in the records to tell staff
how to meet people’s individual needs, and in some cases instructions
included in care plans were not being followed. Risk assessments for
people living in the home had not been reviewed and updated following
incidents and injuries.
Robust and effective systems were not in place to ensure the
prevention and control of infection. A recent outbreak of an infectious
illness had placed people living at the home and staff at risk.
Appropriate cleaning materials were not available and a corporate
policy for decontamination of the home could not be located upon the
inspection team’s request.
The service did not have an effective system to monitor the quality of service being provided.
Debbie Westhead, CQC’s Deputy Chief Inspector of Adult Social Care in the North said:
“We found the care provided at Harriets fell a long way short of what
we expect services to provide. We have told the home that they must
take action to address the issues we identified.
“While we did see some caring interactions between staff and people
living in the home, the poor standards of care planning and safety
issues we identified needed urgent attention. "The residents receiving
care from Harriets are entitled to receive services which are safe,
effective, compassionate, well led, and responsive to their needs.
"We have shared our findings with Environmental Health and Public
Health England, We are continuing to monitor Harriets very closely in
liaison with the local authority to ensure that people receiving care
are not at risk of immediate harm.
“We are considering the need for further action against the service–
although we cannot discuss the nature of that action any further at this
stage for legal reasons.”
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