moderate“We found in some records that information was either missing, such as in staff recruitment files or inaccurate for example not clearly recording the type of support people needed to receive their medicines.”
medication management
1 finding
moderate“On two people's records it was noted that the person required 'prompting' with taking their medicines. However...it was clear staff were giving the person their medicines.”
governance
1 finding
moderate“The medicine policy and procedures contained out of date information. It referred to previous standards which had not existed for many years and did not refer to current legislation.”
staff training
1 finding
minor“The registered manager and new provider were in the process of arranging staff training and reviewing people's and staff records. This was due to the improvements that needed to be made in these areas.”
care planning
1 finding
minor“Not all [risk assessments] had been regularly reviewed. The registered manager was aware that a small number of people were overdue their annual review visits.”