26 November 2013
During a routine inspection
We saw that plans for managing risks to people's health, safety and welfare were insufficient to enable staff to minimise any identified risks.
We found that there were systems in place to help reduce the risk and spread of infection.
We saw that staffing levels had recently improved following recruitment. There were sufficient staff to meet people's needs.
We found that there were some systems in place to assess and improve the quality of service provision however they had not identified some issues we found during our inspection.
We saw that some people's care records were not reviewed meaning the provider could not be assured that the information used day to day by carers was up to date and accurate.