18 September 2014
During an inspection looking at part of the service
On the 10th March 2014 we received an action plan confirming that the provider had taken action to become compliant with Regulation 9 HSCA 2008 (Regulated Activities) Regulations 2010 of the Health and Social Care Act 2008 (Regulated Activities) 2010.
At the time of this inspection the provider was providing a service to three people, two children under ten, and a young adult. They were providing a 'respite' service and not providing any personal care to these people at this time.
We looked at all three care records and spoke to relatives of people who use the service, one support worker, the acting manager and the chair of trustees during our inspection. We found that the provider had taken appropriate action and updated all care records. Relatives told us that they had been involved in the assessment and care planning process and that a copy of their child's care plan and risk assessments was kept in the home. People told us, "I am always informed of what is going on" and "The care is excellent, I don't have to worry when I am not around."
The registered manager whose name appears in this report is no longer in post; the current operations manager told us that she is currently applying for registration.