- SERVICE PROVIDER
RG Care Homes Limited
This is an organisation that runs the health and social care services we inspect
Registration details
The provider ID for RG Care Homes Limited is 1-4438410815. These are the registration details of the provider RG Care Homes Limited. They set out what services RG Care Homes Limited can legally provide, where they can provide them and who is responsible for them.
Accommodation for persons who require nursing or personal care
Mr Phillip Joseph Geary is responsible for these services.
Terms of this registration relating to carrying out this regulated activity
The Registered Provider and Registered Manager must within 28 days of this condition taking effect, provide evidence that each service user has an up to date care plan and risk assessment which has been reviewed with them, or their representative, that fully reflects their wishes and preferences, needs and any risks, with clear guidance for staff.
The provider must undertake:
A monthly audit of all service users’ current care plans, monitoring charts and risk assessments, which includes a review of whether information is up to date and accurate. The audit must identify whether there is a risk assessment and/ or care plan for each service user that adequately reflects their needs and mitigates any risks. The audit must identify if the risk assessment and/ or care plan is already in place, including the date this was reviewed and if this accurately reflects the service users’ continuing needs. The audit must include the actions that need to be taken as a result of the audit, the date the actions must be completed by and who is responsible for ensuring this.
The provider must undertake:
A monthly audit of all service users’ medicine records. This should include, ensuring all errors are identified, investigated and reported where necessary and PRN protocols are in place and provide clear guidance for staff to follow. Audits should be effective in identifying errors and areas of improvement.
The provider must undertake:
A monthly audit of all staff training and competency assessments. The audit must clearly identify the frequency of training required when staff last completed it and when they need to complete the training again.
The provider must undertake:
A monthly audit to demonstrate effective oversight of all accidents, incidents, and safeguarding events. This audit must clearly identify whether any of these events should be notified to the commission and evidence this has been completed. The audit must include whether staffing levels caused or contributed to the incident, including if the incident was witnessed. The audit must include the actions that need to be taken as a result of the audit, the date the actions will be completed and who is responsible for ensuring this.
The provider must undertake:
A monthly audit of service user dependency levels and staffing levels deployed, in line with service users’ identified needs.
The provider must undertake:
A monthly audit of equipment and building maintenance, including health and safety, fire and legionella checks to ensure these are carried out appropriately and any required actions are completed in a timely way.
Following completion of all the above monthly audits, the Registered Provider and Registered Manager must produce a combined action plan stating each individual audit area, the actions, and how and when this will be monitored to ensure it has been completed. The first action plan must be submitted to CQC 28 days after the coming into effect of this condition. The action plan must be updated on a monthly basis and a copy of this action plan sent to CQC on the second Monday of every month.