minor“we did note that several risk assessments needed to have additional information added. For instance, additional detail was needed around diabetes, life lines and fluid intake.”
infection control
1 finding
minor“Staff were engaged in routine a COVID-19 testing regime. However, we did note that a greater level of oversight was required in relation to staff compliance.”
staff competency
1 finding
minor“some areas needed further strengthening such as interview record notes and references that were being requested.”
record keeping
1 finding
minor“we did note that fluid monitoring needed to be more consistent for one person receiving support.”
governance
1 finding
minor“Overall quality assurance and governance systems were embedded at the service. We did note that some areas of oversight needed to be strengthened.”
leadership
1 finding
moderate“At the time of our inspection there was no registered manager in post. However, a manager had been recruited and was due to start their management position following the inspection.”