minor“one child's medicine was not recorded on an appropriate medicine administration record (MAR)...This could put the child at risk of not receiving their medicine as prescribed.”
governance
1 finding
minor“the audit systems had not identified our concerns relating medicine records.”
staffing levels
1 finding
moderate“Children and young people did not always receive support for the full amount of agreed hours... Parents confirmed they rarely received all the hours of support they had hoped to receive.”