11 January 2012
During an inspection looking at part of the service
We found that the support plans had been rewritten and updated and captured the needs of the people living at Trinity Close. The risk assessments had also been rationalised and updated. They were mostly relevant to the risks that the person might be faced with in their daily life.
We did see that some of the support plans where a risk was identified did not clearly lead to an associated risk assessment. A few risk assessments had not been rated in terms of the level of risk that the person faced. Some of the risk assessments were also not signed or dated. One risk assessment detailed a medication that should accompany a person in the community, even though the person was no longer taking this medication.
We found the service complaint but in order to maintain this, require some improvements to be made.