19 May 2014
During an inspection looking at part of the service
This inspection was carried out to see if improvements had been made following our inspection of 09 December 2013.
During this inspection, we spoke with the registered manager. We did not speak with patients using the service.
We found the provider had systems in place to gain feedback from patients using the service. The feedback was displayed for patients using the service to read. Action, where necessary, was taken following the feedback. This information was also displayed, so patients were aware of what action had been taken. Regular audits were undertaken to assess and monitor the service provided. The results of the audits were discussed in the monthly staff meetings and action plans were developed to ensure the service made continuous improvements.
We found that patients' care records were kept securely in lockable cupboards behind the reception desk.