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Compliance Achieved 2019-20

Name of Service Enforcement Compliance Achieved
Barnlee Two failure to comply notices were issued to Barnlee on 15 April 2019 and extended on 21 and 25 June 2019, relating to management, staffing arrangements and infection prevention and hygiene. 15 July 2019
Blair House Care Home

One failure to comply notice was issued to Blair House Care Home on 18 June 2019, relating to governance arrangements in the home.

14 August 2019
Blair Mayne Residential Care Home

One failure to comply notice was issued to Blair Mayne Residential Care Home on 18 June 2019, relating to management and governance.

14 August 2019
Brooklands Healthcare Londonderry Two failure to comply notice were issued to Brooklands Healthcare Londonderry on 12 August 2019, relating to medicines management and governance arrangements at the home.   14 October and 12 November 2019
Copperfields  Conditions of registration in relation to new admissions to the home and regulation 29 monthly reports, were placed on 12 February 2019.  31 May 2019
Corriewood Private Clinic

Four failure to comply notices were issued to Corriewood Private Clinic on 04 June 2019, relating to governance, health and welfare of patients, medicines management and staffing arrangements.

05 August 2019
Corriewood Private Clinic Ltd - Croob Cottage

Three failure to comply notices were issued to Corriewood Private Clinic Ltd. - Croob Cottage on 20 June 2019, relating to quality monitoring, recruitment and staff training.

30 July 2019
Deanfield One failure to comply notice was issued to Deanfield (nursing home) on 17 May 2019, relating to medicines management. 15 July 2019
Fruithill Nursing Home One failure to comply notice was issued to Fruithill Nursing Home on 18 April 2019 and extended on 19 June 2019, relating to management and governance. 19 July 2019
Homecare Nursing Services

A Notice of Proposal to impose a condition on the registration of Homecare Nursing Services requiring the registered provider to notify RQIA when they are proposing to become operational was issued on 22 May 2019.  

On 27 June 2019, RQIA withdrew the notice as the service was now operational.

27 June 2019
Knockmoyle Lodge

One failure to comply notice was issued to Knockmoyle Lodge on 20 August 2019 relating to medicines management.  

Three failure to comply notices were issued to Knockmoyle Lodge on 20 August 2019 relating to health and welfare of patients, staffing and governance arrangements.

20 September 2019

17 October 2019 

Owen Mor Care Centre

Four failure to comply notices were issued to Owen Mor Care Centre on 15 May 2019, relating to care records, medicines management, staffing and governance arrangements. On 16 August 2019, under an urgent procedure, RQIA imposed five conditions of registration on Owen Mor Care Centre with immediate effect.

Following an inspection on 19 November 2019, RQIA was satisfied that the home was compliant with regulations and on 22 November 2019, the conditions of registration were removed.  

22 November 2019

Parkanaur College

Three failure to comply notices were issued to Parkanaur College on 14 March 2019, relating to management, staffing arrangements and the health and welfare of residents.

A notice of proposal to impose conditions on the registration of Parkanaur College was issued on 15 May 2019.

1 April 2019 & 20 June 2019

Notice of Proposal withdrawn on 20 June 2019

Ratheane Private Nursing Home Two failure to comply notices were issued to Ratheane Private Nursing Home on 15 May 2019, relating to governance arrangements and the health and welfare of patients. 5 July 2019
Ringdufferin Nursing Home Four failure to comply notices were issued to Ringdufferin Nursing Home on 25 June 2019, relating to medicines management, health and welfare of patients, governance arrangements and staffing.  23 July 2019 & 27 September 2019
Rockfield Care Home Three failure to comply notices were issued to Rockfield Care Home on 09 July 2019 and extended on 9 September 2019, relating to falls management, care records, staffing and governance. 10 October 2019
Springlawn Nursing Home Two failure to comply notices were issued to Springlawn Nursing Home on 14 May 2019, relating to care planning, care delivery and record keeping. 17 July 2019
Strabane & District Caring Services One failure to comply notice was issued to Strabane & District Caring Services domiciliary care agency on 13 August 2019, relating to systems for managing, recording and monitoring accidents, incidents and missed calls. 14 October 2019
Three Rivers Care Centre One failure to comply notice was issued to Three Rivers Care Centre on 27 August 2019, relating to the health and welfare of patients. 28 October 2018
Three Rivers Residential Care Home One failure to comply notice was issued to Three Rivers Residential Care Home on 27 August 2019, relating to the health and welfare of residents. 28 October 2018
Wood Green Residential Home

One failure to comply notice was issued to Wood Green Residential Home on 7 March 2019, relating to notifications. 

One failure to comply notice was issued to on 7 March 2019 and extended on 8 May 2019.  A notice of proposal to impose a condition on the registration of Wood Green Residential Home to cease admissions until full compliance with the issues detailed in the Failure to Comply Notice was achieved, was issued on 14 June 2019. 

5 June 2019

 

17 July 2019

Wood Lodge A Notice of Proposal to impose a conditions on the registration of Wood Lodge was issued on 13 September 2019, related to the issue of residential beds accommodated within the nursing home.  RQIA is satisfied that Wood Lodge have taken the necessary actions to comply with regulations, and therefore the Notice of Proposal has not been adopted.   11 October 2019
Valley Nursing Home

Seven failure to comply notices were issued to Valley Nursing Home on 16 July 2019, relating to management arrangements, refurbishment of the home, meal times, health and welfare of patients and activities/events for patients, infection prevention and governance arrangements.

  • FTC000064 (extended on 30 July 2019)
  • FTCs 000063/65/66/68 
  • FTC 67 (extended on 20 August and 20 September 2019)
  • FTC 69 (extended on 18 September 2019)

20 August, 16 September and 16 October 2019