critical“recruitment checks did not always meet requirements... a staff member who started work in 2022 had a DBS certificate which was issued in 2018.”
record keeping
1 finding
critical“We found unexplained gaps in the employment histories for 4 out of 5 staff.”
governance
1 finding
critical“Existing audits had not identified the shortfalls we found at this inspection regarding the safe management of people's risks, managing people's medicines and staff recruitment.”
care planning
1 finding
moderate
“for 3 people who had diabetes, 1 person had a comprehensive diabetes management plan... while the other 2 people did not.”
medication management
1 finding
moderate“For 1 person who was prescribed an anticoagulant... a risk assessment was not in place to ensure the safe management of this medicine.”