RQIA Annual Report & Accounts 2011-12 - Regulation and Quality ...
RQIA Annual Report & Accounts 2011-12 - Regulation and Quality ...
RQIA Annual Report & Accounts 2011-12 - Regulation and Quality ...
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Kilwee Care<br />
(Nursing) Home,<br />
Dunmurry<br />
20<br />
February<br />
20<strong>12</strong><br />
4 x FTC: (i) Care, Staffing, (ii)Staffing<br />
recruitment procedures <strong>and</strong> checks, Staffing<br />
records (Compliance required by: (i) 19 March<br />
20<strong>12</strong>; (ii) 2 April 20<strong>12</strong>)<br />
Ongoing as<br />
at 31 March<br />
20<strong>12</strong><br />
23 March<br />
20<strong>12</strong><br />
NOP to impose conditions of registration<br />
(Notice period for making representation<br />
expires 20 April 20<strong>12</strong>)<br />
Laurel Lodge<br />
Private<br />
Residential Care<br />
Home,<br />
Rasharkin<br />
21 March<br />
20<strong>12</strong><br />
NOP: Cancellation of the registration of<br />
registered provider <strong>and</strong> registered manager<br />
(Notice period for making representation<br />
expires 18 April 20<strong>12</strong>)<br />
Ongoing as<br />
at 31 March<br />
20<strong>12</strong><br />
Origin Fertility<br />
Clinic, Belfast<br />
Independent<br />
Clinic<br />
4 July <strong>2011</strong><br />
25 August<br />
<strong>2011</strong><br />
22<br />
September<br />
<strong>2011</strong><br />
1 x FTC: <strong>Quality</strong> of treatment <strong>and</strong> other<br />
services: - identifying, recording, analysing <strong>and</strong><br />
learning from adverse incidents<br />
Compliance required by 23 August <strong>2011</strong>)<br />
NOP to place conditions on registration (Right<br />
to make representation expires 22 September<br />
<strong>2011</strong>)<br />
NOD to place conditions on registration<br />
Conditions of<br />
Registration<br />
imposed<br />
22<br />
September<br />
<strong>2011</strong><br />
Owenvale Court<br />
Residential Care<br />
Home, Belfast<br />
11 July<br />
<strong>2011</strong><br />
3 x IN: Management, storage, records of<br />
medicines (Compliance required by 31 August<br />
<strong>2011</strong>)<br />
31 August<br />
<strong>2011</strong><br />
1 February<br />
20<strong>12</strong><br />
7 x FTC: (i) Staff Training, Care Records,<br />
Management (ii) Health, welfare <strong>and</strong> safety of<br />
residents, Staffing levels, Notification of<br />
incidents (Compliance required by (i) 15<br />
February 20<strong>12</strong> (ii) 29 February 20<strong>12</strong>)<br />
Ongoing as<br />
at 31 March<br />
20<strong>12</strong><br />
Compliance achieved by 29 February 20<strong>12</strong><br />
1 February<br />
20<strong>12</strong><br />
NOP to impose conditions of registration<br />
(Right to make representation expires 29<br />
February 20<strong>12</strong>)<br />
6 February<br />
20<strong>12</strong><br />
1 x FTC: Medicines management (Compliance<br />
required by: 5 March 20<strong>12</strong>)<br />
8 March<br />
20<strong>12</strong><br />
NOP to place conditions on registration (Notice<br />
period for making representation expires 5<br />
April 20<strong>12</strong>)<br />
Ratheane<br />
Private Nursing<br />
Home, Coleraine<br />
<strong>12</strong> January<br />
20<strong>12</strong><br />
7 March<br />
20<strong>12</strong><br />
2 x FTC: Pharmacy issues, Management<br />
(Compliance required by 7 March 20<strong>12</strong>)<br />
NOP to place conditions on registration (Right<br />
to make representation expires 4 April 20<strong>12</strong>)<br />
Ongoing as<br />
at 31 March<br />
20<strong>12</strong><br />
34
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