critical“The provider had failed to recognise and report a safeguarding incident to CQC. This was a breach of regulation 13 (3) of the Health and Social Care Act 2008.”
governance
1 finding
moderate“Auditing had not identified issues we found such as the lack of detail in some risk assessments. The safeguarding audit did not include whether all reported incidents have been reported to relevant agencies.”
care planning
1 finding
minor“Some risk assessments lacked detail such as assisting with managing distressed behaviour.”