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Inspection report

Date of Inspection: 17 January 2013
Date of Publication: 29 January 2013
Inspection Report published 29 January 2013 PDF | 67.1 KB

Overview

Inspection carried out on 17 January 2013

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

At our last inspection 23 August 2012 we reviewed three care plans and were unable to find adequate and appropriate risk assessments in a number of cases.

We viewed other risk assessments that stated they had been reviewed each month. There was no evidence of what evaluation took place, how the risk assessment had been changed, or, how it related to the care plan. The absence of a risk assessment posed a risk to the person's welfare and that of staff.

At this inspection we saw all care plans had been reviewed and updated. Each care plan now included relevant and appropriate risk assessments.

We saw the registered manager had put a new care plan and risk assessment evaluation system in place. We were shown new forms placed in each person’s file which required members of staff to write an evaluation of each section of the care plan and each risk assessment every month.