moderate“some information was missing in the individual electronic staff files, such as references and application forms and individual staff recruitment risk assessments”
record keeping
1 finding
moderate“The audit stated staff files reviewed and gaps identified but this did not state, which files were looked at or what was missing.”
staff competency
1 finding
minor“team managers frequently worked alongside staff supporting people so were able to assess competencies...but acknowledged that they did not always document this”
other
1 finding
moderate“one member of staff had been working for a period of 13 days prior to their DBS being received”