minor“Not all staff had received training in the MCA but this was included in the forthcoming staff training plan.”
governance
1 finding
moderate“The audits were comprehensive but had not resulted in action to ensure staff recruitment procedures were fully safe.”
staffing levels
1 finding
moderate“Two of these staff had started work before an Adult First check or a full DBS check was obtained. Three of the staff had also started work before two references were obtained.”