Compliance Achieved 2018-19

Name of Service	Enforcement	Compliance Achieved
Angels Recruitment Agency Ltd.	Three conditions of registration were placed on this service on 9 August 2017.	Conditions of registration lifted on 12 April 2018
Bluebird Care	A failure to comply notice was issued to Bluebird Care on 08 August 2018, relating to quality monitoring reports.	15 October 2018
Extra Care	Two failure to comply notices were issued to Extra Care on 07 June 2018 and extended on 10 August 2018, relating to missed and late calls, and staff supervision.	07 September 2018
Glenabbey Manor	A failure to comply notice was issued to Glenabbey Manor on 10 September 2018, relating to medicines management.	17 October 2018
Glenmachan Tower House	A failure to comply notice was issued to Glenmachan Tower House on 04 May 2018, relating to the management of wound care and the use of pressure relieving equipment.	6 August 2018
The Graan Abbey	Two failure to comply notices were issued to The Graan Abbey on 06 December 2018, relating to medicines management.	15 January 2019
Hawthorn House	Two failure to comply notices were issued to Hawthorn House on 11 July 2018, relating to staffing arrangements and medicines management.	22 August 2018 & 21 September 2018
Leabank	One improvement notice was issued to Leabank on 05 March 2018 and extended from 16 April 2018, relating to patient records.	24 May 2018
NIAS - Bangor Ambulance Station	Two improvement notices were issued on 19 February 2018, relating to patient safety and governance issues.	Notice 1 Lifted - 21 December 2018 Notice 2 Lifted - 27 March 2018
NIAS - Broadway Ambulance Station (Belfast)	Two improvement notices were issued on 19 February 2018, relating to patient safety and governance issues.	Notice 1 Lifted - 21 December 2018 Notice 2 Lifted - 27 March 2018
NIAS - Craigavon Ambulance Station	Two improvement notices were issued on 19 February 2018, relating to patient safety and governance issues.	Notice 1 Lifted - 21 December 2018 Notice 2 Lifted - 27 March 2018
Oak Tree Centre	Two failure to comply notices were issued to The Oak Tree Centre on 27 June 2018, relating to care issues, and health and safety risks.	20 August 2018
SCA Montague Centre Broadway	Two failure to comply notices were issued to SCA Montague Centre Broadway on 05 June 2018, relating to visits by the registered provider and the general environment within the centre.	03 July 2018
Seaview House	A failure to comply notice was issued to Seaview House on 25 April 2018, relating to effective monitoring and governance arrangements.	25 July 2018
Three Islands	Two failure to comply notices were issued to Three Islands on 11 December 2018, relating to care records and infection prevention and control (IPC).	06 February 2019
TW Care Services Ltd.	One failure to comply notice was issued to TW Care Services Ltd. on 28 March 2018, relating to recruitment practices and AccessNI checks.	9 May 2018

Previous Enforcement Action

Name of Service	Enforcement	Date
Ashbrooke Care Home	This home closed following a successful application to a Lay Magistrate, under Article 21 of The Health and Personal Social Services (Quality, Improvement and Regulation) (Northern Ireland) Order 2003, to cancel the registration of Runwood Homes Ltd. in respect of Ashbrooke Care Home, due to the serious risk to a person’s life, health or well-being at the home. On 14 September 2017, Runwood Homes Ltd lodged an appeal to the Care Tribunal in respect of this action. On 9 April 2018, the appellant withdrew this appeal, and on 13 April 2018, the Chairman of the Care Tribunal dismissed these proceedings.	13 April 2018

Name of Service

Enforcement

Date

Ashbrooke Care Home

This home closed following a successful application to a Lay Magistrate, under Article 21 of The Health and Personal Social Services (Quality, Improvement and Regulation) (Northern Ireland) Order 2003, to cancel the registration of Runwood Homes Ltd. in respect of Ashbrooke Care Home, due to the serious risk to a person’s life, health or well-being at the home.

On 14 September 2017, Runwood Homes Ltd lodged an appeal to the Care Tribunal in respect of this action. On 9 April 2018, the appellant withdrew this appeal, and on 13 April 2018, the Chairman of the Care Tribunal dismissed these proceedings.

13 April 2018