moderate“Medicine Administration Record (MAR) charts did not record details of medicines that one person was taking.”
medication management
1 finding
minor“Staff were monitoring the temperature of the cupboard where medicines were stored. However these were only being checked twice a month.”
staff competency
1 finding
moderate“We found that in two of the files we checked only one reference had been received. We also found that one staff member had started work before their DBS check had been received.”
governance
1 finding
moderate“Fire extinguishers had been recorded as being checked every five months [against a recommended monthly check]. Testing of electrical equipment had not taken place within timescales recommended by the HSE.”