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Care Home: Burdyke Lodge

  • Southdown Road Seaford East Sussex BN25 4JS
  • Tel: 01323490880
  • Fax: 01273893269

Burdyke Lodge is a family run care home in Seaford registered to provide care and accommodation for up to twenty-one older people. Nursing care is not provided. Both long term and respite care is provided. The house is a detached property set in its own grounds a short distance from the cliffs and Seaford Head, a local beauty spot. There are well maintained gardens on three sides of the house and they are easily accessible to service users. In the front garden there is a dovecote complete with doves. There is generous parking outside the home and a golf course situated immediately opposite. The town centre with its shops and access to bus and rail travel is approximately one mile away. Burkdyke Lodge has level access only on the ground floor, with access to other floors via stair lifts. Grab rails and toilet riser seats are installed throughout the home. There are three bathrooms of which two have assisted baths. In addition two bedrooms have en-suite showers and two have en-suite baths. The range of fees charged as from 1 April 2007 is from £380 to £520. Additional charges are made for hairdressing, toiletries, chiropody, newspapers and dry cleaning. Potential new service users can obtain information relating to the home via the internet, CSCI Inspection Reports, Care Managers, Placing Authorities, by word of mouth, by contacting the home direct.

  • Latitude: 50.764999389648
    Longitude: 0.11100000143051
  • Manager: Mr Julian Fry
  • UK
  • Total Capacity: 21
  • Type: Care home only
  • Provider: Mr Julian Fry,Mrs Evelyn Fry
  • Ownership: Private
  • Care Home ID: 3726
Residents Needs:
Old age, not falling within any other category

Latest Inspection

This is the latest available inspection report for this service, carried out on 6th November 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 found there to be outstanding requirements from the previous inspection report but made no statutory requirements on the home.

For extracts, read the latest CQC inspection for Burdyke Lodge.

What the care home does well The home ensures that pre- admission assessments are carried out on all new and potential residents with only those who needs can be met, being admitted to the home. The health needs of residents are well met with evidence of good multi disciplinary working taking place. Staff provide personal support to residents in such a way that promotes and protects resident`s privacy and dignity. Activities are arranged according to resident choice. Mealtimes are unhurried and all meals are home cooked with an alternative option being available for each mealtime. There is an efficient complaints procedure in place and the homes processes and staff training should protect residents in the event of an allegation of abuse. The location and layout of the home are suitable for its stated purpose. All areas of the home are accessible to residents. The home has a staff team that have the necessary skills and experience to the meet the needs of current residents. Staff training is on going and is appropriate to the level of needs of current resident`s. The management and administration of the home is good, with evidence of consideration being given to resident`s and/or relatives opinion. What has improved since the last inspection? Following the previous inspection of the home in July 2006 the home has made improvements to ensure that the following previous inspections Statutory Requirements that all minor repairs are carried out promptly, that the staff application form be expanded to include a full employment history, that induction is carried out in accordance with the Care Skills Sector guidance and that an annual development plan to be produced, and quality assurance and quality monitoring systems be formalised, have now been met in full. The home has also ensured that the recommendation made that the plan to provide individualised afternoon activities be implemented, has also been met. What the care home could do better: There is a need for the home to ensure that foundation staff training programmes, that meet the Care Skills Sector specifications, be created and implemented for those staff not undertaking NVQ level 2 in care. This is a Statutory Requirement that remains outstanding from the inspection of 3rd July 2006. It is also advisory that the results of the homes annual Quality Assurance review/questionnaires are published and made available to service user`s and all other interested parties. CARE HOMES FOR OLDER PEOPLE Burdyke Lodge Southdown Road Seaford East Sussex BN25 4JS Lead Inspector Rebecca Shewan Key Unannounced Inspection 09:50 6th November 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 Burdyke Lodge DS0000021063.V348731.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. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 3 SERVICE INFORMATION Name of service Burdyke Lodge Address Southdown Road Seaford East Sussex BN25 4JS 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 490880 01273 893269 burdyke@msn.com Mr Julian Fry Mrs Evelyn Fry Mr Julian Fry Care Home 21 Category(ies) of Old age, not falling within any other category registration, with number (21) of places Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 4 SERVICE INFORMATION Conditions of registration: 1. 2. The maximum number of service users to be accommodated is twenty one (21). Service users accommodated must be older people aged sixty-five (65) or over on admission. 3rd July 2006 Date of last inspection Brief Description of the Service: Burdyke Lodge is a family run care home in Seaford registered to provide care and accommodation for up to twenty-one older people. Nursing care is not provided. Both long term and respite care is provided. The house is a detached property set in its own grounds a short distance from the cliffs and Seaford Head, a local beauty spot. There are well maintained gardens on three sides of the house and they are easily accessible to service users. In the front garden there is a dovecote complete with doves. There is generous parking outside the home and a golf course situated immediately opposite. The town centre with its shops and access to bus and rail travel is approximately one mile away. Burkdyke Lodge has level access only on the ground floor, with access to other floors via stair lifts. Grab rails and toilet riser seats are installed throughout the home. There are three bathrooms of which two have assisted baths. In addition two bedrooms have en-suite showers and two have en-suite baths. The range of fees charged as from 1 April 2007 is from £380 to £520. Additional charges are made for hairdressing, toiletries, chiropody, newspapers and dry cleaning. Potential new service users can obtain information relating to the home via the internet, CSCI Inspection Reports, Care Managers, Placing Authorities, by word of mouth, by contacting the home direct. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 5 SUMMARY This is an overview of what the inspector found during the inspection. This unannounced inspection took place during the morning and afternoon of the 6th November 2007. Incident reports, previous inspection reports and the home’s Annual Quality Assurance Assessment (AQAA), held by the Commission for Social Care Inspection, were read before the inspection. The inspection of the home took five hours. A tour of the whole home was undertaken and the Registered Manager, four staff and six service users (known as residents), were spoken with. Records such as care plans, staff files and medication records were also viewed. Nineteen residents were accommodated at the home at the time of the inspection. Comments received included: ‘The Manager goes out of his way to ensure we are all happy’ ‘The food is good and plentiful and very varied’ ‘I am very happy here, it feels like one big family’ What the service does well: The home ensures that pre- admission assessments are carried out on all new and potential residents with only those who needs can be met, being admitted to the home. The health needs of residents are well met with evidence of good multi disciplinary working taking place. Staff provide personal support to residents in such a way that promotes and protects resident’s privacy and dignity. Activities are arranged according to resident choice. Mealtimes are unhurried and all meals are home cooked with an alternative option being available for each mealtime. There is an efficient complaints procedure in place and the homes processes and staff training should protect residents in the event of an allegation of abuse. The location and layout of the home are suitable for its stated purpose. All areas of the home are accessible to residents. The home has a staff team that have the necessary skills and experience to the meet the needs of current residents. Staff training is on going and is appropriate to the level of needs of current residents. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 6 The management and administration of the home is good, with evidence of consideration being given to resident’s and/or relatives opinion. What has improved since the last inspection? What they could do better: 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. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 7 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 Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 8 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): 3&6 Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. The home has processes in place for assessing potential new resident’s with services being offered to only those resident’s whose needs can be met. EVIDENCE: The home’s Registered Manager and/or Deputy Manager carry out preadmission assessments. The home obtains a copy of a care management assessment from a placing authority where this exists. Any issues, which are highlighted within this assessment, are addressed by the home and documented records are maintained of all correspondence with the placing authority. Records inspected showed that pre- admission assessments are carried out on all new and potential residents. Residents confirmed that they had been involved in the assessment process and had felt included in their admission to the home. Intermediate care is not offered by this home. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 9 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 Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. Residents are offered a good provision of health care and personal support by the home. All care is administered in way that protects residents privacy and dignity. Medication procedures ensure that all necessary precautions are taken to ensure errors do not occur and that medications are stored and administered safely. EVIDENCE: Three residents individual care plans were viewed and it was noted that these were comprehensive, detailed in content and covered all aspects of resident’s needs and allows the assessor to gain a good overview of individuals medical, social and personal care needs. Residents informed the inspector that care plans are devised with their involvement. Records viewed confirmed this. It was also noted that details of any specialist interventions required e.g. for the management of nutrition, diabetes are specified and recorded in residents care plans. Suitable risk assessments were also found to be in place. Documented records viewed supported this. Daily care records were maintained, however Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 10 some entries that were noted did not reflect the individual residents needs/care. The Registered Manager reported that issues relating to this had been discussed with staff and that appropriate training would be given to staff in the near future. During the time of the inspection an incident occurred and it was observed that the staff dealt with the incident in a calm and professional manner. Contact with the ambulance service was made and the resident was observed to have been monitored closely, during the time awaiting medical assistance. From the records sampled and from discussions with staff, it was evidenced that the health needs of residents are well met with evidence of good multi disciplinary working taking place, on a required basis. The Registered Manager said that residents could be registered with a GP of their own choice or with one from two of the local surgeries. Resident’s are encouraged to attend the GP surgery were able and home visits are conducted when necessary. Referrals to the Occupational Therapist, Physiotherapist, Dietician and Audiologist are made via the GP or the hospital. The home has access to pressure relieving equipment when required. The home has good procedures in place for the monitoring and recording of all drugs administered and those entering and leaving the home. The stores for medication were viewed and these were found to be maintained in a clean and orderly manner. There were no Controlled Drugs being held by the home at the time of the inspection, although appropriate facilities and storage devices are contained with the home, should a resident require such medication. Staff were observed providing personal support to service users in such a way that promoted and protected residents privacy and dignity. Residents spoken with said that care staff were ‘kind and considerate at all times’. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 11 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 Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. The home provides good social, cultural and recreational facilities, including specialist diets to residents, with resident’s choice and wishes being respected. EVIDENCE: Resident activities are arranged and altered according to resident’s requests. The home does not have a published list of weekly activities. The Registered Manager said that resident’s attendance to activities was low and that residents are quite private and many choose not to partake and prefer to do activities of their own choosing, to rest or to access the garden or local community. From discussions with the Registered Manager it was confirmed that the home has addressed the previous inspection Recommendation that the plan to provide individualised afternoon activities be implemented, has been met. Resident’s religious wishes are observed and arrangements are in place for residents to receive Holy Communion if they wish. Discussions with the Registered Manager highlighted that although the current residents fell into a specific age group and had similar religious beliefs, the home would welcome Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 12 any potential new resident who has special cultural/religious/spiritual beliefs and would make provision to accommodate their needs. The home believes in promoting an equal and diverse culture among staff and residents. Contact with family and friends is positively encouraged with visitors being able to attend the home at any time and in accordance with the resident’s wishes. Residents spoken with confirmed this. Residents are treated with respect and there is a good rapport between staff of the home and residents. This was observed at the time of the inspection. Residents reported that the home assists them to maintain their independence with their daily living and daily routines. The home’s menus are devised on a four week rolling programme. Residents spoken with stated that there is ‘a good variety of food and that the menus are varied.’ All meals are home cooked with an alternative option available for each mealtime. Mealtimes can be varied upon request and residents guests are also welcome to have meals at the home. Medical, therapeutic or religious diets are provided as needed. Drinks and snacks are available at all times. The meal served during the inspection was ample in quantity and attractively presented. Mealtimes were observed to be unhurried. Residents spoken with reported that ‘the food is very good here’. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 13 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): Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. Resident’s benefit from a robust and efficient complaints procedure, whilst the homes procedures, processes and staff training should protect resident’s in the event of an allegation of abuse. EVIDENCE: The home has an established complaints procedure in place. The home has received one complaint within the past twelve months, which had been recorded as addressed within the response time specified by the home’s policies and procedures. Three residents were asked whether they knew about the homes complaint procedure and all responded that knew who to complain to and that any concerns they have raised, in the past, have always been taken seriously and resolved to their satisfaction. Both CRB and Protection of Vulnerable Adult (POVA) checks are carried out on all new staff. Staff have attended training in the Protection of Vulnerable adults within the last twelve months. This was evident from the staff files that were viewed and from staff spoken with during the inspection process. Staff said that they were confident that in the event of an allegation of abuse, they would know the correct procedure to follow. The home has a copy of the East Sussex County Council Multi-agency Procedures for the Protection of Vulnerable Adults. There have been no Safeguarding Alerts in the last twelve months. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 14 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 & 26 Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. The home provides accommodation for residents that is safe, hygienic and odour free, whilst infection control procedures are adhered to at all times. EVIDENCE: The location and layout of the home are suitable for its stated purpose. The home is well maintained and all areas of the home, including the garden, are accessible to residents. The home has an ongoing plan of refurbishment in place. Residents spoken with said that they liked their bedrooms and that the communal areas of the home were comfortable. From the tour of the premises it was noted that the home has ensured that the previous inspection Requirement that all minor repairs are carried out promptly, has now been addressed. It was also observed that the home has had two new assisted baths installed. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 15 The home has an infection control policy in place and staff are trained in infection control procedures, this was confirmed by staff training records and by staff spoken with. Staff were observed adhering to infection control procedures. The home was clean and odour free throughout. There is a daily cleaning schedule in place. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 16 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): Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. The home has a staff team that have the necessary skills and experience to the meet the needs of current residents. EVIDENCE: A competent staff team meets the resident’s needs. There is a staff rota in place, which details staff designations and hours of working. The home has a permanent staff team of ten care staff, the Registered Manager and six ancillary staff (one of which is a carer and an administrative staff member). Nine carers are trained in National Vocational Qualification (NVQ) level 2 in care. This was confirmed in the homes AQAA and from the staff training records viewed. Staff recruitment files were viewed and it was evidenced that these files contain all items required under the Care Homes Regulations 2001. Some of the current staff team are from abroad. All necessary visa and Home Office related documents were found to have been obtained and kept on file for these employees. The home has taken appropriate measures to ensure that the staff application form be expanded to include a full employment history, in accordance with the previous inspection Requirement. The home has an Equal Opportunities policy in place and is an equal opportunities employer. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 17 Staff induction training is now conducted in line with Skills for Care in accordance with the previous inspection Requirement that induction is carried out in accordance with the Care Skills Sector guidance. Staff training records and the homes AQAA showed that over the last twelve months staff have been provided with a range of training, including Fire Training, Moving & Handling, Medication, Protection of Vulnerable Adults and Infection Control. Additional training is also provided as required. However the previous inspection Requirement that foundation staff training programmes that meet the Care Skills Sector specifications be created and implemented for those staff not undertaking NVQ level 2 in care, has not been met. The Registered Manager reported that this was an issue currently being addressed by the home and that it is hoped that such training would be commenced in the near future. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 18 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, 33, 35 & 38 Quality in this outcome area is good. This judgement has been made using available evidence including a visit to this service. The management and administration of the home is good, with evidence of consideration being given to resident’s choice and opinion, whilst the health, safety and welfare of residents and staff is protected at all times. EVIDENCE: The Registered Manager of the home has many years relevant experience in caring for older people and has achieved the NVQ level qualification in Management. Residents and staff spoken with said that the Manager was friendly, approachable and always takes service user’s concerns or comments about the home seriously. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 19 The home has recently purchased a new Quality Assurance process, that involves an annual development plan and continual self-monitoring of the home by the Registered Manager/Owner. Therefore the previous inspection requirement that an annual development plan to be produced, and quality assurance and quality monitoring systems be formalised, has now been met. Quality Assurance questionnaires are distributed annually to residents, their representatives and other interested parties. The results of the Quality Assurance audit are not currently published or made available for all interested parties. Therefore a Recommendation has been made. The Registered Manager reported that staff and residents meetings have recently been implemented, the minutes of which were viewed. The Registered Manager is currently in the process of reviewing such meetings to ensure that they are more interactive and that both staff and residents can feel more involved in the process. The Manager reported that the home does not take any responsibility for any of the resident’s other finances and that most residents have family, friends or representatives who protect their financial affairs. From the AQAA provided by the home it was evident that fire drills, fire alarm testing and fire equipment checks, water checks and Portable Appliance Testing (PAT) had been carried out within the last twelve months. The homes annual policy reviews have also been conducted within the last twelve months and in accordance with Guidance/Regulatory changes. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 20 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 X X 3 X X N/A HEALTH AND PERSONAL CARE Standard No Score 7 3 8 3 9 3 10 X 11 3 DAILY LIFE AND SOCIAL ACTIVITIES Standard No Score 12 3 13 3 14 3 15 3 COMPLAINTS AND PROTECTION Standard No Score 16 3 17 X 18 3 3 X X X X X X 3 STAFFING Standard No Score 27 3 28 3 29 2 30 3 MANAGEMENT AND ADMINISTRATION Standard No 31 32 33 34 35 36 37 38 Score 3 X 3 X 3 X X 3 Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 21 Are there any outstanding requirements from the last inspection? Yes 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 OP30 Regulation 18(1) (a) (c) (i) (ii) Requirement That foundation staff training programmes that meet the Care Skills Sector specifications be created and implemented for those staff not undertaking NVQ level 2 in care. (This remains outstanding from the inspection of 3rd July 2006) Timescale for action 06/01/08 RECOMMENDATIONS These recommendations relate to National Minimum Standards and are seen as good practice for the Registered Provider/s to consider carrying out. No. 1. Refer to Standard OP33 Good Practice Recommendations That the results of the homes annual Quality Assurance review are published and made available to service user’s and all other interested parties. Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 22 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 Burdyke Lodge DS0000021063.V348731.R01.S.doc Version 5.2 Page 23 - 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. 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