31 July 2013
During an inspection looking at part of the service
We found that the window restrictors had now been repaired in two people's bedrooms. We looked at the home's health and safety audit. We saw information which evidenced that external checks had been undertaken to ensure that these areas for people to use. We found that the provider had now completed a plan, which stated when any environmental improvements were due to take place.
The home had obtained a lockable cabinet that ensured that people's care records would now be kept secure
We found that the staff duty rotas did not contain all the right information to confirm the staff on duty.There also was no system in place to assess that there were sufficient numbers of staff on duty at all times.