Source · CQC inspection
Rosglen Residential Home
Type Social Care Org
Region Yorkshire & Humberside
Last inspected 16 Sep 2015
Overall rating: Requires Improvement View full CQC report
Domain ratings
Safe
Requires Improvement
Effective
Good
Caring
Good
Responsive
Good
Well-led
Requires Improvement
Earlier inspection findings
Must-do actions (1)
Must-do action 1 of 1
Must do
Safe
The provider must ensure recruitment procedures operate effectively in a way to ensure persons employed are of good character and have the qualifications, competence, skills and experience necessary for the work to be performed.
Should-do actions (8)
Should-do action 1 of 8
Should do
Well-led
The provider should implement formal monitoring to assess how the service runs and identify areas for improvement in accordance with the service’s statement of purpose.
Should-do action 2 of 8
Should do
Safe
The provider should address the use of multiple assessment tools for the same person for the same area of risk, which produced conflicting information.
Should-do action 3 of 8
Should do
Safe
The provider should look at measures to reduce the room temperature where medicines are stored, as it was regularly recorded at 26 degrees, exceeding the safe storage recommendation of 25 degrees.
Should-do action 4 of 8
Should do
Safe
The provider should cease the practice of providing loans to people and ensure safeguards are sufficiently robust to protect people from the risk of financial abuse and/or errors, including accurate records.
Should-do action 5 of 8
Should do
Effective
The provider should discuss with the person and their social worker to establish the most appropriate method for managing their finances, considering alternatives and ensuring capacity assessments are in place where appropriate, as there was no information or capacity assessment to show the person did not have capacity to manage their own finances.
Should-do action 6 of 8
Should do
Caring
The provider should consider if the arrangement of locking the kitchen at night and people handing in cigarettes is the most appropriate way to manage the safety risk whilst allowing independence.
Should-do action 7 of 8
Should do
Well-led
The provider should ensure formal visits from a director or proprietor take place each month, with a comprehensive checklist completed and actions identified for improvement, as stated in the service’s statement of purpose.
Should-do action 8 of 8
Should do
Well-led
The provider should ensure the registered manager receives professional supervision once a month from the proprietor, in accordance with the service’s statement of purpose.