Updated 6 June 2024
This assessment took place from 7 June to 21 June 2024. This assessment was planned in response to concerns we received about the management of medicines and care delivery at the service. We found one breach of the legal regulations in relation to systems of quality monitoring and governance. Governance systems and audits were not in place, and had not identified or addressed areas for improvement. We also found further areas of practice that needed improvement in relation to the assessment of risks, the management of medicines, person centred care planning and formal systems to support staff. The rating of this service has changed from good to requires improvement. However, people told us they were happy and well cared for. Safeguarding concerns were raised as required. Staff knew how to identify and raise concerns and liaised with relevant external professionals and stakeholders. Staff knew how to support people with their health conditions. There was enough staff to support people to remain safe. Staff had the skills and knowledge they needed to provide people with safe care. Staff had undertaken equality and diversity training and told us diversity was valued at the service. We have asked the provider for an action plan in response to the concerns found at this assessment.