critical“Staff were not always recruited safely. Recruitment procedures had not been followed and the required safety checks had not been completed on one member of staff.”
critical“the provider had failed to ensure safe recruitment practices were followed. Appropriate recruitment checks were not always completed to ensure that only suitable staff were employed.”
safeguarding
1 finding
critical“Safeguarding incidents had not always been identified and reported appropriately to the local authority. This was a breach of regulation 13 of the Health and Social Care Act 2008.”
governance
1 finding
critical
“Governance systems had not identified the shortfalls we found during the inspection. This was a breach of Regulation 17 of the Health and Social Care Act 2008.”
incident learning
1 finding
critical“The registered manager had not notified CQC of a significant event where people had been placed at risk of potential abuse. This was a breach of Regulation 18 of the CQC (Registration) Regulations 2009.”