minor“We saw 2 examples where information required amending. The registered manager addressed this immediately.”
minor“in some cases, we found the number of tablets administered was not always recorded on the MAR. This was an occasional recording error and did not place people at risk.”
minor“We did find that some care records would benefit from more information about people's skin integrity risks.”
medication management
2 findings
moderate“Although medicines were generally well managed, we saw examples where additional information was required to meet a safe standard.”
minor
“We found more information could have been recorded about when to offer "as required" medicines to some people.”
care planning
2 findings
minor“We did find some risk assessments were originally written in 2011, and could do with rewriting due to the time elapsed since the initial assessment period.”
minor“We identified that two care plans required updating now people's needs had changed.”
supervision appraisal
1 finding
minor“We identified some areas of improvement which included the oversight of one person's care package and formalising staff supervision.”
staff training
1 finding
minor“There was no set frequency for providing training updates in some areas, which meant some staff had not received updates in some subjects for some time.”
governance
1 finding
minor“Some of these checks could have been structured in a more formal way.”