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Compliance Achieved 2020-21

Name of Service Enforcement Compliance Achieved
Belfast Health and Social Care Trust

Two Improvement Notices were issued to the Belfast Health and Social Care Trust on 16 August 2019, in relation to the management of patient finances and safeguarding arrangements at Muckamore Abbey Hospital have been extended.‚Äč

22 April 2020
Brooklands Healthcare Londonderry Three Failure to Comply Notices were issued to Brooklands Healthcare Londonderry on 17 November 2020 in relation to governance, medicines management, and infection prevention and control.  18 January 2021
Clanrye One Failure to Comply Notice was issued to Clanrye, Larne on 7 July 2020 in relation to governance and management arrangements at this residential care home. 17 August 2020
Clifton Nursing Home One Failure to Comply Notice was issued to Clifton Nursing Home, Belfast on 20 May 2020 in relation to governance, management and leadership of the home. 24 June 2020
Drumary House Two Failure to Comply Notices were issued to Drumary House, Derrygonnelly on 20 July 2020 in relation to governance and management of the home and the health and welfare of residents. 3 September 2020
Extra Care

Three Failure to Comply Notices were issued to Extra Care (Domiciliary Care Agency), Antrim on 09 April 2020 in relation to the safety and wellbeing of service users, staffing and management oversight. 

9 July 2020
Greenhaw Lodge Care Centre Two Failure to Comply Notices were issued to Greenhaw Lodge Care Centre on 05 March 2020 in relation to medicines management.  13 May 2020
Kings Castle Two Failure to Comply Notices were issued to Kings Castle on 19 October 2020 in relation to governance and medicines management.  01 December 2020
Majestik Home Care

One Failure to Comply Notice was issued to Majestik Home Care, Belfast on 9 July 2020 in relation to staff recruitment.  

A Notice of Proposal to cancel the registration of the Registered Provider of Majestik Home Care was issued on 7 August 2020 and Notice of Decision was issued on 22 December 2020.

Registration cancelled on 21 January 2021
Melmount Manor Care Centre Four Failure to Comply Notices were issued to Melmount Manor Care Centre in relation to health, safety and welfare of patients, infection prevention and control, care records and governance in the home.  14 December 2020
Potens Domiciliary Care Agency Two Failure to Comply Notices were issued to Potens Domiciliary Care Agency, Derrygonnelly on 27 January 2020 in relation to staffing records and management oversight.   28 April 2020
Potens Domiciliary Care Agency Three Failure to Comply Notices were issued to Potens Domiciliary Care Agency on 14 August 2020 in relation to governance, recruitment and care records.  29 September 2020
Provident Healthcare NI

A Notice of Proposal to impose a condition on the registration of Provident Healthcare NI, to replace the responsibile individual, was issued on 27 May 2020 and a Notice of Decision was issued on 30 June 2020.  

A further Notice of Proposal to cancel the registration of the Registered Provider of Provident Healthcare NI was issued on 10 August 2020 and a Notice of Decision was issued on 18 January 2021.

Registration cancelled on 25 February 2021
Rectory Field Six Failure to Comply Notices were issued to Rectory Field residential care home on 21 August 2020 and in relation to the home's registration status, care, record keeping, medicines management, infection prevention/control, staffing and the fitness of the premises.   23 October 2020
River House Two Failure to Comply Notices were issued to River House on 03 November 2020 in relation to governance and staffing.   04 January 2021
St Francis Private Care Home Limited

One Failure to Comply Notice was issued to St Francis Private Care Home Limited on 22 September 2020 in relation to staffing.

Four Failure to Comply Notices were issued to St Francis Private Care Home Limited on 22 September 2020 and extended on 29 October 2020 in relation to employment checks, record keeping, recruitment and governance. 

Two conditions were placed on the registration of St Francis Private Care Home Limited on 13 November 2020 to cease admissions on a temporary basis and in relation to monthly monitoring reports.

A further condition was placed on the registration of St Francis Private Care Home Limited on 10 February 2021 in relation to Regulation 29 monthly monitoring reports.

29 October 2020

 

Following compliance with failure to comply notices, all conditions lifted on 16 March 2021

The Croft Community One Failure to Comply Notice was issued to The Croft Community, Bangor on 13 May 2020 in relation to infection prevention and control / noncompliance with personal protective equipment (PPE) guidance.   29 May 2020
Top Class Healthcare Five Failure to Comply Notices were issued to Top Class Healthcare on 15 June 2020 in relation to governance, recruitment, record keeping, complaints management and monthly monitoring checks at this domiciliary care agency. 27 July 2020 and 25 August 2020
Towell House One Failure to Comply Notice was issued to Towell House residential care home on 11 August 2020 in relation to the oversight of the quality of care provided by the home. 22 September 2020
TW Care Services

One Failure to Comply Notice was issued to TW Care Services, Ballymena on 16 December 2019 in relation to quality monitoring systems at this domiciliary care agency.  A Notice of Proposal to cancel the registration of TW Care Services was issued on 8 June 2020.  

Service voluntarily deregistered on 03 July 2020.
Valley Nursing Home A notice of proposal to cancel the registration of the responsible individual for Healthcare Ireland Belfast Limited in respect of Valley Nursing Home was issued on 02 November 2020, and a notice of decision was issued on 09 December 2020. Registration cancelled.
Western Health and Social Care Trust An Improvement Notice was issued to the Western Health and Social Care Trust on 22 July 2019 and extended on 05 February 2020, in relation to the recognition and management of adverse incidents and near misses. 27 August 2020