moderate“some had signatures to show who had administered the medicines while other boxes only showed a tick. This meant it was difficult to check who was responsible for administering the medicines.”
moderate“The provider could not always demonstrate time specific medicines had been given as prescribed.”
care planning
2 findings
moderate“some risk assessments required more detail to ensure people received safe care.”
moderate“one care plan did not include instructions on how to support someone to manage their medicines.”
governance
1 finding
moderate“Systems in place to monitor the service were not always effective. Some concerns we identified during our inspection...had not previously been identified.”
record keeping
1 finding
minor“concerns were predominantly in relation to record management. Some care plans required review to ensure they were reflective of people's needs.”