moderate“We identified some examples of notifiable incidents that should have been referred to CQC, but had not been”
medication management
1 finding
minor“We identified some aspects of medicines management that would benefit from changes to documentation, to ensure greater levels of monitoring and oversight.”
infection control
1 finding
minor“this relaxation in practice was observed to result in one staff member walking onto the reablement unit not wearing a mask... staff to not always be wearing their masks correctly.”
record keeping
1 finding
moderate“We identified environmental risks in relation to unrestricted windows, increasing the risk of people falling from a height, with no individualised risk assessments in place.”
other
1 finding
minor“We found some of the fire safety equipment checks were not being completed at the time intervals the documents stated.”