23 January 2013
During an inspection looking at part of the service
We did not speak to people who lived at the home at this visit but did at our previous visit where people and their relatives told us they were pleased with the care provided. People were given regular opportunity to share thier views about the home through meetings and surveys. People told us that they were treated with respect and involved in decision making about heir lives.
At this visit we found that the provider had taken steps to achieve compliance. This had been done through ensuring staff recruitment checks were in place and a quality assurance system had been introduced. This included a range of audits which the manager was completing on a monthly basis.
Previously we had found the confidentiality of staff and people had been compromised as records were not securely stored. We observed at this visit that a lock had been fitted to a cupboard where people's records were stored. Staff files had been removed into an office area where the key was held by the manager.