moderate“Prior to the inspection there was no effective auditing system in place to support the provider with effective governance.”
medication management
1 finding
moderate“prior to the inspection the provider had not recorded they had undertaken staff medicine competency checks to ensure staff were administering medicines correctly.”
record keeping
1 finding
moderate“The provider told us about checks they made to assess the quality of the service, however, these were not recorded and had not aligned with some areas of best practice.”
care planning
1 finding
minor“one person was supported with an inhaler. There was a lack of information as to why the person used this medicine.”
infection control
1 finding
minor“At the time of the inspection the provider had not undertaken an audit of infection control. However, this was addressed at the time of the inspection.”