minor“we highlighted information in these as well as completion at times needed to be more detailed”
record keeping
1 finding
minor“where checks revealed risk, recruitment decisions and safety measures taken needed to be documented more robustly”
care planning
1 finding
minor“electronic care plans included basic information about people's backgrounds and needs...we considered that the development of care plans would help to share this knowledge in more detail”
governance
1 finding
minor“audits and checks at times needed to be improved to more robustly identify and act on issues, such as relating to medication or recruitment”