moderate“Audits of medicines were in place. However, they did not highlight discrepancies found during the inspection process. This included medicines to be taken as and when required and people's allergies.”
record keeping
1 finding
minor“People had goals and outcomes recorded in their support plans...the discussions were not always consistent and varied in quality.”
governance
1 finding
minor“We discussed some differences in audits to our findings around a small number of medicine records and the registered manager agreed to review audits.”