7, 8, 16 January 2014
During a routine inspection
People's needs were assessed and care and treatment was planned and delivered in line with their individual care plan. We looked at the care records of 10 people who used the service and found that people had an assessment of their needs and a care plan, including risk assessments.
Most of the 16 supervision records we looked at showed that staff had received observational and formal supervision in the last six months. We were able to see that the registered manager had a system in place that highlighted when appraisals were due.
We found that people who used the service had opportunities to provide feedback on the services they received, through regular care review meetings and the completion of regular satisfaction questionnaires.
Records were kept securely and could be located promptly when needed. Staff told us that people's care records were located safely in the office and in people's homes and told us that they could access the records when necessary.