11 October 2012
During a routine inspection
We were also told 'Staff support me with my hobbies and whenever I have an issue they will sort it'.
Another person told us they thought 'the building is OK and my room is alright. The staff help me to clean it once a week'.
The care plans that we saw were dated January 2011. A staff member told us that up to date care plans were on the computer. Staff did not have access to the computer.
This could only be accessed by the manager and deputy manager, who weren't working on the day we visited.
One person's bedroom had been re-painted and the person told us that they had been asked about what colour they preferred. They told us that staff were now making more of an effort to support them.
We were told that there was still a problem with mice in the home. It was acknowledged that the manager was responsive in dealing with this.
Staff and people living in the home told us that the manager or deputy were in the home every day. The extent of their involvement in the home could not be fully established as the extra hours these people worked were not recorded on the staffing rota. Staff did not have access to computer held care records while managers were not present and we could also find no evidence of any quality monitoring within the home.