moderate“People's MAR charts did not include if people had any allergies. This information was included in people's care plans but had not been transferred to people's MAR chart.”
care planning
1 finding
moderate“One person who had Type II Diabetes, did not have a diabetic risk assessment in place.”
record keeping
1 finding
minor“We did identify one issue regarding allergy information on people's MAR charts which had not been identified during audits.”
governance
1 finding
minor
“On one occasion the procedure had not been followed correctly and gaps had not been explored at interview.”