16 January 2014
During a routine inspection
Care records were detailed, person centred and identified people's abilities as well as their needs. We found care plans and risk assessments were regularly reviewed, and up-dated in response to changes.
People told us that staff reacted promptly to ensure their healthcare needs were met. We spoke with a visiting district nurse who confirmed this. The involvement of professional clinicians had been recorded appropriately, and action taken as required.
We found that when discrepancies were identified on the medication audit they had not been followed up in a robust manner. Following our visit we were informed that the medication audit had been reviewed and action taken.
Staff told us that they received the training and support to enable them to do their jobs. Staff files showed that staff received a comprehensive induction, and on-going training. Staff received regular formal supervisions, and annual appraisals.
Relatives we spoke with said they were happy with the 'open door policy' and felt they could approach staff if they had a concern or complaint. We saw that the home's complaint policy had been made accessible to people who use the service and to visitors.