Please wait

Please note that the information on this website is now out of date. It is planned that we will update and relaunch, but for now is of historical interest only and we suggest you visit cqc.org.uk

Inspection on 09/10/07 for Orchardown Rest Home

Also see our care home review for Orchardown Rest Home for more information

This inspection was carried out on 9th October 2007.

CSCI has not published a star rating for this report, though using similar criteria we estimate that the report is Good. The way we rate inspection reports is consistent for all houses, though please be aware that this may be different from an official CSCI judgement.

The inspector made no statutory requirements on the home as a result of this inspection and there were no outstanding actions from the previous inspection report.

What follows are excerpts from this inspection report. For more information read the full report on the next tab.

What the care home does well

The home provides a homely, clean and pleasant environment for residents who live there. Personal care is provided for a total of seventeen older people with any nursing required being provided by district nurses. Care plans were informative and identified the personal, health and social care needs of the residents, giving clear instructions to care staff on how the care was to be delivered. These instructions were very detailed in cases of those residents with a sensory disability, i.e. partially sighted, and the care staff were instructed on ways to ensure that residents could take part in the activities and the help they would require at meal times. The home enables residents and their relatives to make their views heard about the services provided by the home. Residents meetings are held on a three monthly basis and questionnaires are sent out to all residents and their relatives within the same timescales. Practices within the home are adjusted in the light of comments made. The management encourage staff training with 90% of the staff having gained the National Vocational Qualification level 2 or 3 in care, and ongoing training throughout the year further supports this. All of the residents spoken with said that the food was very good, with three choices offered at all meals and a cooked breakfast available if they wish to have one.

What has improved since the last inspection?

The management has now consolidated the quality monitoring and continually assesses both the services offered and the health and safety issues within the home. An activities programme, which includes outings to the shops and library and activities such as quizzes and bingo, is in place. One questionnaire received from a relative said that `They could do with more activities during the day to stimulate their minds more`, and one from a resident said that `The home could arrange more activities`. However on speaking to residents, the majority said that there were sufficient activities offered at present. The manager is now studying for the National Vocational Qualification level 4 in care, and the Registered Managers Award.

What the care home could do better:

The manager must ensure that two written references are obtained for staff prior to their commencing work at the home.Regulation 26 requires owners that are not in day-to-day charge of the home to visit and make a report on a monthly basis. These have been taking place two monthly, and should take place monthly in accordance with the time scales directed by the regulations and copies of the reports kept in the home for inspection.

CARE HOMES FOR OLDER PEOPLE Orchardown Rest home 4-6 Old Orchard Road Eastbourne East Sussex BN21 1DB Lead Inspector Elizabeth Dudley Key Unannounced Inspection 10:00 9th October 2007 X10015.doc Version 1.40 Page 1 The Commission for Social Care Inspection aims to: • • • • Put the people who use social care first Improve services and stamp out bad practice Be an expert voice on social care Practise what we preach in our own organisation Reader Information Document Purpose Author Audience Further copies from Copyright Inspection Report CSCI General Public 0870 240 7535 (telephone order line) This report is copyright Commission for Social Care Inspection (CSCI) and may only be used in its entirety. Extracts may not be used or reproduced without the express permission of CSCI www.csci.org.uk Internet address Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 2 This is a report of an inspection to assess whether services are meeting the needs of people who use them. The legal basis for conducting inspections is the Care Standards Act 2000 and the relevant National Minimum Standards for this establishment are those for Care Homes for Older People. They can be found at www.dh.gov.uk or obtained from The Stationery Office (TSO) PO Box 29, St Crispins, Duke Street, Norwich, NR3 1GN. Tel: 0870 600 5522. Online ordering: www.tso.co.uk/bookshop This report is a public document. Extracts may not be used or reproduced without the prior permission of the Commission for Social Care Inspection. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 3 SERVICE INFORMATION Name of service Orchardown Rest home Address 4-6 Old Orchard Road Eastbourne East Sussex BN21 1DB Telephone number Fax number Email address Provider Web address Name of registered provider(s)/company (if applicable) Name of registered manager (if applicable) Type of registration No. of places registered (if applicable) 01323 726829 01323 419494 Mrs Visnja Mazzoli Mrs Linda Clarke Care Home 17 Category(ies) of Old age, not falling within any other category registration, with number (17) of places Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 4 SERVICE INFORMATION Conditions of registration: 1. 2. 3. The maximum number of service users to be accommodated is seventeen (17) Service users accommodated must be older people aged sixty-five (65) years or over on admission, not falling within any other category. One service user with early onset dementia type illness, who has been assessed as suitable for this provision, may be accommodated at any one time, within the total registration of seventeen (17) places. 15th August 2006 Date of last inspection Brief Description of the Service: Orchardown is registered to provide personal care and accommodation for up to seventeen older people who must be aged 65 years or over on admission. Nursing care is not provided. The home is a large detached Edwardian house on three floors, with the upper floors accessible via a passenger lift. The home provides two lounges, one dining room and a conservatory looking out to the large rear garden that is accessible to residents. Residents personal accommodation is provided in single rooms, thirteen of which have an ensuite facility. The home is situated close to Eastbourne town centre and railway station. The present conditions of registration are due to be reviewed by the South East Regional Registration Team as part of the ‘Modernising Registration Agenda’. The range of fees as per information given on the 9th October 2007, are from £345.50 to £500. Additional charges are made for hairdressing, chiropody, newspapers and dry cleaning. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 5 SUMMARY This is an overview of what the inspector found during the inspection. This unannounced key inspection took place on the 9th October 2007, over a period of three and a half hours, and was facilitated by Mrs V Mazzoli, registered owner. During the inspection a tour of the home took place and conversations were held with all residents in the home on that day (16) and five members of staff. Documentation held in the home which included care plans, personnel files and health and safety and training records were examined during the course of the inspection. Prior to the inspection, questionnaires were sent out to ten residents and ten relatives or representatives of residents, and of these nine were returned from residents and three from relatives or representatives. All comments were positive, with residents saying: ‘I think this is the best home in the area, the food is absolutely delicious’. ‘Staff are good, listening and caring. The food is good and the home is clean, – the home truthfully is warm and clean and all our needs are attended to’. Relatives said ‘This care home provides a good caring environment which makes my (relative) feel very safe and well looked after’. ‘Always well informed, excellent communication with manager and staff. Very pleased with the care, very kind and thoughtful staff’. ‘My (relative) is treated with respect and kindness’. Thanks are extended to residents, staff and management for their help and courtesy during the day and also to those who returned questionnaires, which provided insight into the services offered by the home, and assisted in informing the inspection What the service does well: The home provides a homely, clean and pleasant environment for residents who live there. Personal care is provided for a total of seventeen older people with any nursing required being provided by district nurses. Care plans were informative and identified the personal, health and social care needs of the residents, giving clear instructions to care staff on how the care was to be delivered. These instructions were very detailed in cases of those residents with a sensory Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 6 disability, i.e. partially sighted, and the care staff were instructed on ways to ensure that residents could take part in the activities and the help they would require at meal times. The home enables residents and their relatives to make their views heard about the services provided by the home. Residents meetings are held on a three monthly basis and questionnaires are sent out to all residents and their relatives within the same timescales. Practices within the home are adjusted in the light of comments made. The management encourage staff training with 90 of the staff having gained the National Vocational Qualification level 2 or 3 in care, and ongoing training throughout the year further supports this. All of the residents spoken with said that the food was very good, with three choices offered at all meals and a cooked breakfast available if they wish to have one. What has improved since the last inspection? What they could do better: The manager must ensure that two written references are obtained for staff prior to their commencing work at the home. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 7 Regulation 26 requires owners that are not in day-to-day charge of the home to visit and make a report on a monthly basis. These have been taking place two monthly, and should take place monthly in accordance with the time scales directed by the regulations and copies of the reports kept in the home for inspection. Please contact the provider for advice of actions taken in response to this inspection. The report of this inspection is available from enquiries@csci.gsi.gov.uk or by contacting your local CSCI office. The summary of this inspection report can be made available in other formats on request. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 8 DETAILS OF INSPECTOR FINDINGS CONTENTS Choice of Home (Standards 1–6) Health and Personal Care (Standards 7-11) Daily Life and Social Activities (Standards 12-15) Complaints and Protection (Standards 16-18) Environment (Standards 19-26) Staffing (Standards 27-30) Management and Administration (Standards 31-38) Scoring of Outcomes Statutory Requirements Identified During the Inspection Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 9 Choice of Home The intended outcomes for Standards 1 – 6 are: 1. 2. 3. 4. 5. 6. Prospective service users have the information they need to make an informed choice about where to live. Each service user has a written contract/ statement of terms and conditions with the home. No service user moves into the home without having had his/her needs assessed and been assured that these will be met. Service users and their representatives know that the home they enter will meet their needs. Prospective service users and their relatives and friends have an opportunity to visit and assess the quality, facilities and suitability of the home. Service users assessed and referred solely for intermediate care are helped to maximise their independence and return home. The Commission considers Standards 3 and 6 the key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 1,2,3,4,5,6. People who use the service experience good quality outcomes in this area Residents receive sufficient information about the home before deciding whether they wish to live there. Before admission to the home, the manager assesses residents to be sure that the home is able to meet their needs and expectations. This judgement has been made using available evidence including a visit to this service. EVIDENCE: The Statement of Purpose and Service User Guide meet the National Minimum Standards and the associated Regulations, residents are provided with a copy of the Service User Guide on their admission to the home. The address of the CSCI in the complaints procedure in these documents should be amended to show the current contact details. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 10 All residents receive a copy of the Terms and Conditions of Residence; this includes details of the fees and the four-week trial period offered to them to ensure that the home can meet their needs and expectations. . The manager assesses prospective residents before they are admitted, and information gained at this assessment forms the basis of the care planning. They, and their relatives or friends, are encouraged to visit the home prior to deciding whether they wish to live there and during the course of this visit can meet the other residents and staff at the home. The home admits residents for respite care but is not registered for intermediate care. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 11 Health and Personal Care The intended outcomes for Standards 7 – 11 are: 7. 8. 9. 10. 11. The service user’s health, personal and social care needs are set out in an individual plan of care. Service users’ health care needs are fully met. Service users, where appropriate, are responsible for their own medication, and are protected by the home’s policies and procedures for dealing with medicines. Service users feel they are treated with respect and their right to privacy is upheld. Service users are assured that at the time of their death, staff will treat them and their family with care, sensitivity and respect. The Commission considers Standards 7, 8, 9 and 10 the key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 7,8,9,10. People who use the service experience good quality outcomes in this area. Care plans identify the current and changing needs of the residents and describe the actions required to inform the staff of the care and help that is to be given. The standard of medication administration safeguards the residents. This judgement has been made using available evidence including a visit to this service. EVIDENCE: During the inspection a total of 4 (25 ) of the residents care plans were examined in depth. These were based on the preadmission assessment with current or changing needs added as necessary, with care plans being detailed and identifying the care required to meet the resident’s existing and reviewed needs. There was evidence of reports from visiting health care professionals, nutritional care planning and reviews of any wound care required following the visits by community nurses. Social interests of the individual residents and their participation in activities were recorded. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 12 The care planning around the needs of residents with a sensory deprivation showed an understanding of the individual’s needs and the extra help that would be required to meet these. Comprehensive risk assessments were in place for each resident, and the daily records were informative and detailed the care given. Care plans have been reviewed on a regular basis, but not all care plans had been formed in conjunction with the residents or their representative, discussions with the provider showed that in some cases this was not possible. The home does not have a hoist or any mechanical means of moving residents, which puts a limitation on the admission of residents to those who are mobile or can stand unaided. This should be added to the homes’ Statement of Purpose and staff training should include safe practice in lifting residents from the floor if they fall. Residents spoken with said that they were pleased with the way that the care was delivered and spoke highly of the care that they received, saying that this was carried out with attention to both their privacy and dignity. General Practitioners and other health care professionals are accessed as required and residents can visit the surgeries or hospital accompanied by a care assistant if necessary. Care staff, who administer medication, have received medication training. The standard of medication administration and recording safeguards the residents. The policies and procedures relating to medication have been updated and include a policy and risk assessments for use when a resident wishes to control their own medication. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 13 Daily Life and Social Activities The intended outcomes for Standards 12 - 15 are: 12. 13. 14. 15. Service users find the lifestyle experienced in the home matches their expectations and preferences, and satisfies their social, cultural, religious and recreational interests and needs. Service users maintain contact with family/ friends/ representatives and the local community as they wish. Service users are helped to exercise choice and control over their lives. Service users receive a wholesome appealing balanced diet in pleasing surroundings at times convenient to them. The Commission considers all of the above key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 12,13,14,15 People who use the service experience good quality outcomes in this area Residents’ views inform both the provision of activities and the menu provided. The home offers a quality of life, which meets residents’ wishes and expectations. This judgement has been made using available evidence including a visit to this service. EVIDENCE: Residents spoken with said that they make their own decisions regarding their daily lives in the home, and that staff respect these. Decisions included times of rising and retiring and their participation in activities and the life of the home. There is an activities programme in place, which is reviewed weekly. Records are kept of those residents who participate and discussions are held with them at the residents meetings to obtain their views on what activities they would like provided by the home. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 14 Whilst some questionnaires received prior to the inspection stated that there could be improvements to the amount and variety of the activities offered, residents spoken during the visit said that they thought the variety and the frequency were right for the way they wished to live their lives. Care plans identified actions required by the care staff to allow the two partially sighted residents to participate in activities and to ensure that their disability did not lead to exclusion from any of the options available. An interdenominational religious group visits the home on a monthly basis and some residents have their own ministers of religion visit. The home’s policy asks that no visitors come to the home prior to eleven am in order to maintain residents dignity, but the provider said that this is not strictly maintained, and alternative arrangements can be made if required. The menu provided is based on a four week cycle with each resident being given a copy of the following week’s menu and recording their choices for that week. There is a choice of three options at all meals and residents said that they could have what they wished for breakfast including the option of a cooked breakfast. All residents in the home said that the food was good and plentiful and that they could have snacks or drinks on request. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 15 Complaints and Protection The intended outcomes for Standards 16 - 18 are: 16. 17. 18. Service users and their relatives and friends are confident that their complaints will be listened to, taken seriously and acted upon. Service users’ legal rights are protected. Service users are protected from abuse. The Commission considers Standards 16 and 18 the key standards to be. JUDGEMENT – we looked at outcomes for the following standard(s): 16,17,18 People who use the service experience good quality outcomes in this area. Residents and their representatives are confident that any complaints or concerns that they may have will be addressed in a professional and transparent manner. Staff were aware of their responsibilities regarding the safeguarding of those in their care. This judgement has been made using available evidence including a visit to this service. EVIDENCE: The home has a complaints policy, which is made available to residents and visitors to the home, there have been no complaints in the past twelve months. Residents said that they knew who to contact if they had concerns, were comfortable to do this and had confidence that their concerns would be addressed in a professional manner which would not compromise their life at the home. There was evidence that the manager can access advocates for those residents that require this service, and residents are able to take part in the civic process by either receiving postal votes or by being taken to the polling station. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 16 All members of staff, including ancillary and management staff have undergone training in the safeguarding of those living at the home, staff spoken with were aware of their responsibilities and the correct procedure to contact the relevant authorities in the case of any safeguarding concern. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 17 Environment The intended outcomes for Standards 19 – 26 are: 19. 20. 21. 22. 23. 24. 25. 26. Service users live in a safe, well-maintained environment. Service users have access to safe and comfortable indoor and outdoor communal facilities. Service users have sufficient and suitable lavatories and washing facilities. Service users have the specialist equipment they require to maximise their independence. Service users’ own rooms suit their needs. Service users live in safe, comfortable bedrooms with their own possessions around them. Service users live in safe, comfortable surroundings. The home is clean, pleasant and hygienic. The Commission considers Standards 19 and 26 the key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 19,20,21,22,24,25,26. People who use the service experience good quality outcomes in this area Orchardown provides a pleasant home for those who live there, with residents having access to safe and comfortable indoor and outdoor communal accommodation. This judgement has been made using available evidence including a visit to this service. EVIDENCE: Orchardown provides accommodation for seventeen residents over three floors and includes communal accommodation consisting of two lounges, a dining room and a conservatory, which overlook a large well maintained garden. The standard of maintenance and décor within the home was of a good standard. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 18 Residents’ individual accommodation consists of single rooms, thirteen of which have ensuite bathing facilities. Residents can bring in their own possessions, and furniture can be brought in following discussion with the management. All rooms are provided with a lockable drawer and door, for which keys are provided within the auspices of risk assessment. All areas of the home can be reached by a shaft lift. Rooms were homely, pleasantly furnished and clean. Although the home has ensuite bathing facilities in most rooms, the manager prefers that residents use the communal bathrooms for bathing as these provide assisted bathing in the form of adjustable bath seats and one assisted shower room. The temperature of the hot water to residents’ outlets is monitored by the provider at monthly intervals with a thermometer and recorded, these are also checked by a visiting plumber three monthly. Records available showed that all hot water temperatures were within recommended parameters There were some personal toiletries left in the bathrooms, this was discussed with the provider who said that these were there for the convenience of any resident who chose to use them, there are no residents in the home at present time to whom they would be a danger, but she said that she would remove them if the cognitive ability of any of the residents were to change. The home provides sufficient aids for the use of those residents currently in the home and has been assessed by a qualified Occupational Therapist to advise on the accessibility of the home for those living there. The home does not provide hoisting equipment but would obtain this from the relevant health care professionals if required. The home was clean throughout. Laundry facilities are cramped but staff stated that they were sufficient for the laundry generated. Red bags are provided for soiled linen and staff have recently had further training on infection control. The home was free from unpleasant odours. The laundry room and kitchen are locked at night to safeguard residents. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 19 Staffing The intended outcomes for Standards 27 – 30 are: 27. 28. 29. 30. Service users’ needs are met by the numbers and skill mix of staff. Service users are in safe hands at all times. Service users are supported and protected by the home’s recruitment policy and practices. Staff are trained and competent to do their jobs. The Commission consider all the above are key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 27,28,29,30 People who use the service experience adequate quality outcomes in this area. Staff are employed in sufficient numbers and receive suitable training to ensure that they are able to meet the required needs of the residents. Lack of evidence that two written references have been obtained for new staff does not comply with requirements to ensure that residents are safeguarded by recruitment systems. This judgement has been made using available evidence including a visit to this service. EVIDENCE: There are two members of staff on duty from 0800-2100, and one member of staff on duty throughout the night, with a member of staff working until 0900. Either the provider or the manager supports Day staff until 1700, and an ‘on call’ rota then provides management support. Staff and residents spoken with said that the amount of staff on duty was sufficient to meet the needs of the residents, with residents saying that their call bells were always answered promptly over the twenty four hour period. Care staff are supported by domestic and catering staff. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 20 All staff have undertaken mandatory training and 90 (8) members of staff have completed their National Vocational Qualification level 2 in care. The home has an induction course in place in which all staff participate on commencement of duties, and is commencing the ‘Skills for Care’, a recognised national induction course. Four (33.3 ) personnel files were examined and whilst generally these included the majority of documentation required by the regulations, the personnel files of three members of staff contained only one written reference whilst no written references were in place for the fourth member of staff. This was discussed with the provider. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 21 Management and Administration The intended outcomes for Standards 31 – 38 are: 31. 32. 33. 34. 35. 36. 37. 38. Service users live in a home which is run and managed by a person who is fit to be in charge, of good character and able to discharge his or her responsibilities fully. Service users benefit from the ethos, leadership and management approach of the home. The home is run in the best interests of service users. Service users are safeguarded by the accounting and financial procedures of the home. Service users’ financial interests are safeguarded. Staff are appropriately supervised. Service users’ rights and best interests are safeguarded by the home’s record keeping, policies and procedures. The health, safety and welfare of service users and staff are promoted and protected. The Commission considers Standards 31, 33, 35 and 38 the key standards to be inspected. JUDGEMENT – we looked at outcomes for the following standard(s): 31,32,33,35,36,37. People who use the service experience good quality outcomes in this area. Management systems are in place to safeguard the residents and to ensure the home meets their expectations. This judgement has been made using available evidence including a visit to this service. EVIDENCE: The manager has been in post for a number of years, is registered with the CSCI and is at present undertaking study for the National Vocational Qualification level 4 in care and Registered Managers’ Award. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 22 Residents said that the atmosphere in the home was good and that the staff were friendly and treated them with kindness, dignity and respect and this was observed during the inspection. The home undertakes a quarterly quality-monitoring programme with questionnaires being given to residents, and residents meetings held quarterly. Records of these were available and the residents said that they ‘discuss everything in the home’, including menus and activities, changes are made according to their views. The Annual Quality Assurance Assessment required by the CSCI accurately reflected the current status of the home, and identified areas in which the manager wishes to improve services to residents. Policies and procedures relating to the services offered by the home have been reviewed on a regular basis. The manager or provider do not act as appointee for any of the residents but keep small amounts of money for resident’s use, receipts and records were seen to be in order. Staff receive formal supervision at the times directed by the National Minimum Standards. Staff meetings are held on a six monthly basis and staff said that they were able to speak freely at these meetings and that the manager and provider took their views and ideas into account. The provider works at the home but is not in day to day charge and therefore formal reports are required by Regulation 26. However the frequency of these reports should be monthly rather than bi-monthly as is presently occurring, and this was discussed with the provider. Adequate systems are in place to ensure the safety of the residents in the home. The storeroom next to residents’ rooms on the top floor should be locked to ensure residents safety and the CSCI was informed that a lock had put in place on the day following the inspection. Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 23 SCORING OF OUTCOMES This page summarises the assessment of the extent to which the National Minimum Standards for Care Homes for Older People have been met and uses the following scale. The scale ranges from: 4 Standard Exceeded 2 Standard Almost Met (Commendable) (Minor Shortfalls) 3 Standard Met 1 Standard Not Met (No Shortfalls) (Major Shortfalls) “X” in the standard met box denotes standard not assessed on this occasion “N/A” in the standard met box denotes standard not applicable CHOICE OF HOME Standard No Score 1 2 3 4 5 6 ENVIRONMENT Standard No Score 19 20 21 22 23 24 25 26 3 3 3 3 3 N/A HEALTH AND PERSONAL CARE Standard No Score 7 4 8 3 9 3 10 3 11 x DAILY LIFE AND SOCIAL ACTIVITIES Standard No Score 12 3 13 3 14 3 15 4 COMPLAINTS AND PROTECTION Standard No Score 16 3 17 3 18 3 3 3 3 3 x 3 3 3 STAFFING Standard No Score 27 3 28 4 29 3 30 2 MANAGEMENT AND ADMINISTRATION Standard No 31 32 33 34 35 36 37 38 Score 3 3 3 x 3 3 3 3 Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 24 Are there any outstanding requirements from the last inspection? No STATUTORY REQUIREMENTS This section sets out the actions, which must be taken so that the registered person/s meets the Care Standards Act 2000, Care Homes Regulations 2001 and the National Minimum Standards. The Registered Provider(s) must comply with the given timescales. No. 1 Standard OP29 Regulation Reg 19 Sched 2 Requirement That staff do not commence working for the home until two written references are in place. Timescale for action 30/11/07 RECOMMENDATIONS These recommendations relate to National Minimum Standards and are seen as good practice for the Registered Provider/s to consider carrying out. No. Refer to Standard Good Practice Recommendations Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 25 Commission for Social Care Inspection Maidstone Local Office The Oast Hermitage Court Hermitage Lane Maidstone ME16 9NT National Enquiry Line: Telephone: 0845 015 0120 or 0191 233 3323 Textphone: 0845 015 2255 or 0191 233 3588 Email: enquiries@csci.gsi.gov.uk Web: www.csci.org.uk © This report is copyright Commission for Social Care Inspection (CSCI) and may only be used in its entirety. Extracts may not be used or reproduced without the express permission of CSCI Orchardown Rest home DS0000021181.V348602.R01.S.doc Version 5.2 Page 26 - Please note that this information is included on www.bestcarehome.co.uk under license from the regulator. Re-publishing this information is in breach of the terms of use of that website. Discrete codes and changes have been inserted throughout the textual data shown on the site that will provide incontrovertable proof of copying in the event this information is re-published on other websites. The policy of www.bestcarehome.co.uk is to use all legal avenues to pursue such offenders, including recovery of costs. You have been warned!