moderate“recruitment audits had not identified that staff had not always had all the necessary recruitment checks before they could work with people using the service.”
moderate“medicines and care records audits had also not identified that people did not always have care plans or risk assessments in place when they were being supported with their medicines.”
medication management
1 finding
moderate“people's daily notes specified that on occasions care workers had been supporting people with their medicines however, there was no information in people's care plans about supporting them with their medicines”
staff training
1 finding
moderate
“We found one staff member had been recruited without a current DBS check, however the check was still in progress.”
care planning
1 finding
moderate“there was no information in people's care plans about supporting them with their medicines or what medicines they needed support with.”