moderate“people who had lap belts and bed rails did not routinely have a separate mental capacity assessment for each restriction.”
record keeping
1 finding
minor“We found records relating to decisions about notifications could be improved.”
safeguarding
1 finding
minor“We recommend the provider seeks advice from a reputable source on ensuring records consistently reflect decisions made about safeguarding concerns.”
governance
1 finding
moderate
“We discussed statutory notifications with the registered manager as we were concerned, we had not been made aware of all events.”
supervision appraisal
1 finding
minor“Formal supervisions were not always carried out by the provider.”