11, 13 February 2014
During a routine inspection
We saw that people's needs were assessed, and care plans were in place. This meant they received support in a way that met their needs.
Care plans did not detail the level of support people required with medication and records showed that not all care staff had received training in medication. This meant that the provider did not have effective systems in place to ensure that people received their medication safely.
Robust recruitment procedures were not in place to safeguard people who used the service.
The provider had a number of monitoring systems in place to assess and monitor the quality of service people received. People's views were sought through satisfaction surveys and telephone audits. People were made aware of how to make a complaint and were confident that any concerns raised would be addressed.