10 December 2013
During a routine inspection
Arrangements were in place to safeguard people against abuse and neglect. Co-ordinators ensured that sufficient numbers of staff were employed to meet changing needs. Support staff were sufficiently trained, supported, skilled and experienced.
The service had systems in place to assess and monitor the quality of service provision, but there were some shortfalls. Managers said that people were now routinely asked their views about the quality of service they received through a telephone questionnaire. However, at the time of the inspection the provider was not able to produce documentary evidence of the analysis of these questionnaires, tell us how many had been analysed or what difference the feedback had made. People that we spoke to said they had not been asked about their levels of satisfaction through a telephone survey or otherwise. This meant tthe provider was not able to evidence how people's views and experiences had been listened to or how their feedback had helped to shape and inform service development.
At the time of the visit the provider had moved location address and was in the process of registering the new location.