17 January 2014
During an inspection looking at part of the service
We also found care and treatment was planned and delivered in a way that did not ensure people's safety and welfare.
People had not been protected from environmental infection control risks in the home.
There had not been enough qualified, skilled and experienced staff to meet people's needs.
The provider did not have an effective system to regularly assess and monitor the quality of service that people received.
The provider wrote to us and informed us they would be compliant in the outcome areas by 31 October 2013.
Action had been taken so that where people did not have capacity to consent; the provider ensured they acted in accordance with legal requirements.
Care was planned and delivered in a way that partially ensured people's safety and welfare. There was more information in care plans about people's needs. Risks to people were not effectively managed. Risk assessment records did not set out what risks people may face.
Action had been taken so that people were protected from environmental infection control risks.
There was a quality checking system of staffing levels so that there were enough staff to meet people's needs.
There was a system to assess and monitor the quality of service. Shortfalls identified in risk assessment records had not been followed up.