minor“We identified some gaps in employment history for 2 staff. The registered manager was able to provide assurances that these staff were suitable for their role.”
governance
1 finding
moderate“No statutory notifications had been submitted to the Care Quality Commission. We saw evidence of an event which required a notification to be submitted.”
care planning
1 finding
minor“The registered manager immediately reviewed and up dated 1 person's care plan to ensure it reflected their current needs.”