moderate“All required checks had not been completed prior to staff starting to work at the service.”
minor“Two recruitment files identified gaps in previous employment, but there was no written explanation for the gaps.”
staff competency
1 finding
moderate“Not all staff we spoke with had a good understanding of safeguarding or signs of abuse.”
safeguarding
1 finding
moderate“we found managers and staff knowledge relating to the MCA was very limited.”
governance
1 finding
moderate“systems had not identified the issues found during our inspection including recruitment checks, environmental risk assessments and staff knowledge of safeguarding and MCA.”
care planning
1 finding
minor“The initial assessment identified they did not have capacity...This information had not yet been transferred into the care records and risk assessments.”
medication management
1 finding
minor“some records appeared not to have details of the exact dosage that had been given.”