minor“for 2 staff to sign when details were copied from the medicine box onto the MAR to reduce the risk of any error. Also, for staff to always ensure stock counts were done”
governance
1 finding
minor“Quality assurance audits of some aspects of people's care records, including medicines and daily records, could be strengthened to avoid the risk of gaps and inconsistencies.”
record keeping
1 finding
minor“Some application forms did not have details of a full employment history going back to leaving school and these were rectified during the inspection.”