2 July 2013
During a routine inspection
We found that most people's care plans had been reviewed regularly and there were up to date risk assessments on each care plan. Most of the people that we spoke with told us that they were happy with the care that was provided.
We found that there were suitable arrangements in place that dealt with medicines. The service had an up to date medicines policy and we saw that staff received medication training.
We saw that the service did not have appropriate recruitments procedures in place. Some of the staff files that we looked at did not have pre-employments checks in place before the member of staff started work.
Although we saw that staff have received up to date mandatory training; most of the staff told us that they felt the training (which was all DVD based) was not sufficient. We also found that staff did not feel supported in their roles.
The service had systems in place to monitor and assess the quality of the service that was provided. This included quality assurance questionnaires to people who used the service and audits on the daily care notes that were written by staff.