minor“for some staff, we found gaps in their employment history...scrap notes, part of which were unclear, containing information around employment histories”
record keeping
1 finding
minor“for two members of staff, we found that one of their references were from colleagues who worked at the service. It was not clear in what capacity these employees were known”
medication management
1 finding
minor“We found some minor inconsistencies around the recording of the administration of some medicines which the service had already identified during their medicines audits”