moderate“full recruitment checks and records, including a valid Disclosure and Barring Service (DBS) check and a full employment history, were not in place for one member of staff.”
care planning
1 finding
minor“care plans did not all detail the signs and symptoms staff should be concerned about and what to do if they observed them.”
governance
1 finding
minor“a recent staff file audit had not identified some omissions in the recruitment of one member of staff... the audit tool did not specify this either.”