Source · CQC inspection
Bourne House
Type Social Care Org
Region North West
Last inspected 2 Feb 2022
Overall rating: Inadequate View full CQC report
Domain ratings
Safe
Inadequate
Effective
Inadequate
Caring
Good
Responsive
Good
Well-led
Inadequate
Earlier inspection findings
Must-do actions (9)
Must-do action 1 of 9
Must do
Effective
Systems for ensuring people's care and treatment was appropriate, met their needs and reflected their preference was not being used effectively.
Must-do action 2 of 9
Must do
Effective
Care and treatment of people was not being consistently provided with the consent of appropriate people and in accordance of the Mental Capacity Act 2005.
Must-do action 3 of 9
Must do
Safe
Risks to people were not being assessed and mitigated as much as reasonably practicable. People's medicine was not being properly and safely used. The prevention, detection and control of the spread of infections was not icompleted effectively.
Must-do action 4 of 9
Must do
Safe
systems and processes were not established and operated effectively to prevent the risk of abuse or ensure effective investigation of allegation of abuse.
Must-do action 5 of 9
Must do
Effective
People's nutritional and hydration needs were not always being met with the provision of a suitable healthy and balanced meals in line with people's assessed needs and preferences.
Must-do action 6 of 9
Must do
Safe
The premise and equipment was not always suitable for the purposes it was being used and properly used and maintained.
Must-do action 7 of 9
Must do
Well-led
We were not assured that the provider is able to identify, address and sustain improvement within the service through sufficient oversight and suitable governance arrangements.
Must-do action 8 of 9
Must do
Safe
Records did not demonstrate robust systems of recruitment were being completed prior to a new employee beginning to work at the home.
Must-do action 9 of 9
Must do
Safe
There was not sufficient numbers of suitable qualified, competent, skilled and experienced persons deployed to meet the needs of people living at the service. Staff were not consistently receiving appropriate support, training, professional development, supervision and appraisals as necessary to enable them to carry out their duties.
Previous inspection
| Rating | Inspected but not rated |
| Type | Targeted inspection |
| Actions | 1 must-do |
1 repeated