We undertook this inspection unannounced and visited the home over two days. During this time we reviewed the care plans of eight people living in the home and spoke with them or their representatives. We observed how support was provided and review records related to staffing levels in the home and quality monitoring systems.People's privacy and dignity was not consistently protected and staff did not always involve them in how their care and support was given.
People who were able to give consent to their care and treatment were involved in decision making processes. However, if an individual was unable to give informed consent process had not been followed which ensured their rights were protected.
Care and treatment was not consistently assessed and planned and action was not always taken to ensure their needs were met.
There were sufficient numbers of care staff and ancillary staff available to support people to meet their needs.
We looked at the range of systems and processes the provider had in place to monitor the quality of service delivery. We found that the home had well-developed systems for reviewing and monitoring the quality of service provided to people. Risks related to health and welfare of people had been identified and assessed, but interventions had not been made in a timely manner.
People were not protected from the risks of unsafe or inappropriate care and treatment because accurate and appropriate records were not maintained.