minor“the electronic system used did not document all of the people's risks. However, the registered manager provided further risk assessments in addition to the ones held on the electronic system.”
staffing levels
1 finding
moderate“we saw a staff member had worked 31 days in a row. Although the staff member was happy with this, we discussed this with the registered manager because of the health and safety risks.”
supervision appraisal
1 finding
minor“The service had not been operating for a year at the time of the inspection, the registered manager had a programme in place for when staff required an annual appraisal.”