
Black Country
Concerns raised11
Lack of an emergency response procedure
Lack of staff training in CPR
Failure to establish and implement a service-provider action plan for improving quality and safety
Lack of a proper procedure for staff to report concerns about residents
Lack of reliable emergency communication facilities in the residents’ dining room
Failure to ensure staff know who else is on duty
Failure to conduct further risk assessments after a resident’s return from hospital
Unavailability of a defibrillator on site
Unavailability of a registered first aider on the premises
Lack of staff presence in the communal dining room during mealtimes
Failure to monitor progress towards the quality and safety action plan
Actions described in response An action is something this recipient says it has done, is doing, or plans to do in response to the concern raised.2
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Action
Review staff training, including mandatory training and emergency-response skills and competences.
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Action
Implement and monitor an improvement plan addressing care quality and service safety concerns.

Black Country
Concerns raised13
Failure of home manager follow-up checks after deterioration
Failure to document increased observation arrangements in written records or care plans
Failure to record or report resident deterioration and drowsiness
Failure to record resident bedroom-door status
Failure to undertake violence risk assessments after admission or incidents
Lack of alternative arrangements enabling residents with disabilities to call for assistance from their rooms
Failure to record instructions for ongoing checks and escalation
Failure to record the timing and findings of resident observations
Lack of information on admission of new residents
Lack of a clear head-injury management policy
Failure to include resident bedroom-door preferences in care plans
Delays in seeking medical review after head injury
Failure to provide and adjust neurological observations after head injury
No linked response statementsNo action or position from this recipient is clearly linked to the concerns in this report.

Black Country
Concerns raised3
Inadequate communication between the hospital and occupational therapist
Insufficient urgency in resolving the matter
Minimal exercise and mobility regime
No linked response statementsNo action or position from this recipient is clearly linked to the concerns in this report.

Black Country
Concerns raised2
Risk of falling to the road below at the location
Failure of security guards to attend alarms indicating unauthorised use of the fire exit
Actions described in response An action is something this recipient says it has done, is doing, or plans to do in response to the concern raised.1
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Action
Install additional safety lighting and warning signage along the fire-escape route.