moderate“We found gaps on MARs where care workers had not signed to record that they had administered that person's prescribed medication.”
record keeping
1 finding
moderate“We found that records were not always well maintained and saw gaps in care plans that had not been identified and updated.”
governance
1 finding
moderate“The registered manager told us that they did not document formal audits of care plans, risks assessments or MARs.”
staff training
1 finding
minor
“15 out of 23 care workers had completed first aid training, nine had completed health and safety training, eight had completed infection control training.”