minor“the appropriate documentation was not always available on people's files. The manager addressed this issue following the inspection and sent us copies of the risk assessments.”
medication management
1 finding
minor“We found some minor shortfalls with the medicines administration records. The manager made immediate arrangements to review and update the records.”
care planning
1 finding
minor“one persons' health action plan and hospital passports was not completed and it was therefore difficult to determine when the person attended routine healthcare appointments.”
governance
1 finding
moderate“At the time of our inspection there was not a registered manager in post. The manager intended to apply for registration.”