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Inspection report

Date of Inspection: 30 September 2013
Date of Publication: 15 October 2013
Inspection Report published 15 October 2013 PDF


Inspection carried out on 30 September 2013

During an inspection to make sure that the improvements required had been made

During our inspection in June 2013, we found the provider was not compliant with a number of different outcomes. We asked the provider to produce an action plan detailing what action they needed to take to achieve compliance. We also found the provider was still not compliant in outcome 12 (requirements relating to workers). This had previously been found non-compliant during an inspection in January 2013. Enforcement action was taken and the provider was told to put measures in place to be compliant by the end of August 2013. This visit was an unannounced inspection and we did not speak to people who used the service on this inspection because we were checking compliance on these essential outcomes.

We found the provider had reviewed the care plans for all the people who used the service. Where necessary, staff had completed body charts correctly and investigations had taken place and documented. We checked people's medicines charts for July, August and September and found them to have been completed correctly. We could not check full compliance for the new recruitment practices because there had been no new member of staff employed since our last inspection.

The provider had completed the actions plans produced in response to our last inspection. We found the provider to be compliant with outcomes previously found to be non-compliant.