19 October 2013
During a routine inspection
We found that some people and their relatives were not listened to when they made a complaint. We found the home did not follow its own complaints policy when people made complaints.
Some people who lived at the home had been assessed as not having capacity to make choices and decisions which affected their lives. We found staff were aware of their roles and responsibilities in relation to capacity and best interest decisions.
We found staff had completed safeguarding training and the home had an up to date safeguarding adults policy and processes that were accessible to staff.
We saw evidence that people had been involved in developing their own care and support plans.
People told us they 'were very comfortable and very happy' 'looked after very well', one relative told us their relative is 'washed, dressed, and kept tidy and clean'. We spoke with people who confirmed this.
We observed that people were communicated with by staff who treated them with respect and people were supported to make choices during meal times and daily activities.
We found that staff had key training in most aspects of their roles.
We found the manager did not have systems in place to assess and monitor the quality of services.