moderate“We found 2 missing entries on the persons monthly Medicines Administration Chart. We also found their topical cream charts were not always confirming the person had received their prescribed cream as required.”
staff competency
1 finding
minor“one member of staff had started employment prior to their Disclosure and Barring Service (DBS) check coming through.”
care planning
1 finding
minor“it was not always clear if they needed assistance or if they were independent with this equipment. We brought this to the attention of the manager so they could review and update this information.”
end of life care
1 finding
minor“Care plans contained limited information in relation to people's future planning and end of life wishes. This was something that the service was looking to improve in the future.”