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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
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
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
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.
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