3, 4, 5 February 2014
During a routine inspection
We saw that staff had warm relationships with people and they were respectful in their communications. We also saw that people were actively involved in discussions about their care and support. People had access to their care and support records and were able to refer to them when they wished. An external professional told us the service was excellent in ensuring that people were involved in making decisions about their care and support.
We found that medication procedures were satisfactory with one exception where a dose of one medicine had not been given. This meant the person had not received their medication as prescribed on that day.
We saw there were sufficient staff on duty to meet people's needs and that rotas were organised to ensure people who required it had one to one support.
We saw that the provider had well established quality assurance procedures that included audits of key records such as medication records and the safety of the building, regular meetings with staff, reviews of the support people using the service received and a clear complaints procedure.