minor“we found two entries in the controlled drugs book with only one staff signature. It is good practice for a second appropriately trained member of staff to witnesses the administration of controlled drugs”
minor“medication audits had identified some shortfalls but did not cover all aspects of medication administration, so some errors had not been identified.”
minor“The registered manager had recently identified shortfalls in the frequency of auditing and recording errors and had implemented immediate improvements.”
record keeping
1 finding
minor“the size, type and the loop configurations were not detailed in the risk assessments.”
person centred care
1 finding
minor“on the day of the inspection we identified some people had dirty nails and stained clothes. The clothes had not been changed after their meal.”
staffing levels
1 finding
minor“the deployment of staff at lunchtime could have been improved.”