26 February 2014
During a routine inspection
The manager told us that Anthony Edwards House was due to close by the end of March 2014. People using the service had already found or were being supported to find alternative accommodation.
We looked at the care plans of all three people living at the home. These contained support plans, risk assessments and daily notes and were reviewed every three months by a key worker. People had contributed to their care plans and had signed them to indicate their agreement with their content.
People's food preferences were recorded in their care plans. Staff completed a 'daily food intake sheet' to record what people ate and the quantity.
We looked at maintenance records for the home. The fire alarms and water temperature were tested weekly. We saw current certificates for gas safety, the 'deaf alerter system' and the Portable Appliance Testing (PAT).
We checked the staff rota for the previous two months and saw that there were enough staff to meet the needs of people.
Staff had individual access to the information technology (IT) system to access their own records. Other confidential information was kept in a locked safe.