12 July 2013
During an inspection looking at part of the service
We looked at the paper and electronic records for two people who used the service. We found these records to be accurate and up to date. They reflected people's needs and had been reviewed regularly and signed appropriately. A staff supervision schedule had been put in place. This showed the supervisions for all members of staff for the whole year. We found that the provider had implemented their action plan in full and was now compliant in this essential outcome.