16 January 2013
During an inspection looking at part of the service
The service has sent us an improvement plan telling us how they would ensure the above standards were met. We reviewed this plan and looked at other documentation as part of our inspection.
We found that systems were now in place to monitor and support the carers training needs and that some carers had been booked onto relevant training.
The service had a statement of purpose that met the requirements of regulation 12 and schedule 3 of the Care Quality Commission (Registration) Regulations 2009.
We were given an action plan and saw copies of draft surveys that provided us with evidence that a quality monitoring plan was now in place. We saw actions in the plan to ensure that both new and existing information was collated and where required improvements to the service could be made.