Archived decisions

Reg.

*

Fit for Purpose

Action Required

23.

Yes

No

1 (a)

Suitable for purpose of achieving the aims & objectives set out in the statement of purpose

Ö

The building layout does not promote residents independence in terms of distance between bedrooms and communal areas.

Smoke permeates the downstairs areas as there is no specific closure for the smoking room door.

(b)

The location of the premise is appropriate to the needs of the service users

Ö

Occupancy remains high

2 (a)

Physical design and layout of the premises meets the needs of the service users

Ö

The main lounge is situated by the front entrance. The smoking lounge is just off this room and the smoke permeates this lounge, the dining area and other areas downstairs.

The lounges are narrow and irregularly shaped. The dining areas are restrictive with very narrow kitchenettes for food serving.

There would need to be extensive alterations to provide lounge/diners on each floor.

Insufficient space for activities.

EMI wing is not purpose built or decorated sensitively for those with dementia. Environment does not stimulate condition.

Quiet room very small with inappropriate furniture.

(b)

Premises are sound construction and kept in a good state of repair externally and internally

Ö

The building underwent a refurbishment 12years ago - now requiring further refurbishment throughout.

Guttering issues are constantly being reviewed - roof leaking

From the recent Fire Inspection it was identified that major works had to be undertaken to meet regulations and fire safety.

Asbestos requires removing.

There is a day centre in the grounds which requires total refurbishment

( c)

Equipment provided for service users or carers is maintained in good working order

Ö

Ö

Whilst manual hoist and equipment are regularly maintained and service at the time of this inspection there were only 2 baths that could be used and these are outdated. with manual hoists.

A new assisted bath and shower are currently being installed.

(d)

All parts of the home are clean and tidy

Ö

(e)

Adequate private and communal accommodation is provided for service user

Ö

The communal accommodation is narrow and irregularly shaped with no privacy

There is limited space for zimmer frames and other mobility aids.

(f)

The size and layout of rooms occupied or used by service users are suitable to meet needs

Ö

There are 37 bedrooms under 9.3 sqr mtrs which not suitable for hoists etc.

The layout of the rooms makes compliance with health and safety very difficult. in that the lack of space for mobility equipment and carers to provide support/assistance with personal or other care.

The limited space in the bedrooms does not provide suitable accommodation for residents who may wish to spend time in their bedrooms

No fixed tracking for hoists in bedrooms.

(g)

Adequate sitting, recreational and dining space provided separately from the service user's private accommodation

Ö

Meets regulations but is not designed for wheelchair users or those who have mobility problems.

The distance between the main lounges and bedrooms are too far for physically frail residents to walk unaided.

All the furniture in the home is second hand and in need of replacement.

(h)

The communal space provided for service users is suitable for the provision of social, cultural and religious activities

Ö

(i)

Suitable facilities are provided for service users to meet visitors in communal accommodation, and in private accommodation which is separate from the service users' own private rooms

Ö

The facilities are extremely cramped in the communal areas.

No dedicated visitors room

(j)

They are provided at appropriate places in the premises sufficient number of lavatories and of wash-basins, baths and showers fitted with a hot and cold water supply

Ö

The toilets are very narrow and difficult to access with any mobility aid.

Toilets are situated some distance from lounge areas.

Some toilets still in `stall' design offering little dignity and privacy.

(k)

Any necessary sluicing facilities are provided

Ö

Sluices out of date

(l)

Suitable provision is made for storage for the purposes of the care home

Ö

(m)

Suitable storage facilities are provided for the use of service users

Ö

Very limited storage in resident's rooms.

(n)

Suitable adaptations are made and such support, equipment and facilities, including passenger lifts, as may be required are provided for service users

Ö

No ceiling hoists

Toilets not wheelchair accessible

Bedrooms not suitable for assisting with personal care

Lift old and in need of complete refurbishment.

(o)

External grounds which are suitable for, and safe for use by, service users are provided and appropriately maintained

Ö

Extensive grounds that are well maintained.

Walkways do not promote independence. No rails for support.

Minimum wheelchair accessibility.

There is no security and no safe area for residents.

Tarmac area needs resurfacing.

Car parking very congested - visitors to home, to day centre and to Appetito who prepare and distribute from Newman Bassett

(p)

Ventilation, heating and lighting suitable for service users is provided in all parts of the care home which are used by service users

Ö

Corridors very dark.

Lighting throughout the home needs to be improved.

4. (a)

Take adequate precautions against risks of fire, including the provision of suitable fire equipment

Ö

Following recent Fire Inspection it has been proposed that an immediate update is required to replace the fire alarm system and emergency lighting.

(b)

Provide adequate means of escape

Ö