minor“people's risk assessments were not always dated to indicate the date the assessment took place or include a date for review”
medication management
1 finding
moderate“where a person was prescribed an anticoagulant...the information on their risk assessment required more detail and guidance for staff”
staff competency
1 finding
minor“Two members of staff were yet to have their competency assessments carried out.”
record keeping
1 finding
minor
“on 1 persons MAR chart there were no staff initials for a period of 3 days”
governance
1 finding
minor“these had not always picked up on some of the minor concerns we found on the day of the inspection, in relation to people's risk assessments not being dated”