minor“Although risks were regularly reviewed and changes documented, the separate risk assessment forms were not always updated.”
minor“the level of detail recorded in the daily records were not detailed enough and included entries such as 'x was having back pain today'... There was no indication of how the care worker dealt with the concerns.”
governance
2 findings
minor“We highlighted to the registered manager that the content of the medicines audit was brief. They planned to review the content to ensure checks were comprehensive.”
minor“Some policies needed reviewing to ensure they remained up to date. We discussed this with the registered manager, and the necessary reviews had begun.”
infection control
1 finding
minor“one relative said, they noticed that sometimes staff did not wear apron and gloves, which they felt was inappropriate and may put people at risk of infection.”
supervision appraisal
1 finding
minor“the supervision policy was not clear about frequency of supervision for staff to make easier for provider to verify and to monitor.”