30 August 2013
During an inspection looking at part of the service
We found that since our last inspection visit each person using the service had a care plan that had been recorded on the new HC-One documentation. Regular reviews had been conducted and the provider had ensured that monthly audits were being carried out.
We found evidence was available to demonstrate that regular audits of the service had been carried out. Those areas of the service audited included care plans, medication administration, pressure ulcer data, weight loss/gain, accidents/incidents and infection control. We saw completed audits for June, July and August 2013.
We found that the provider was now ensuring that people who used the service were protected from the risks of unsafe or inappropriate care and treatment because accurate and appropriate records were being maintained.