minor“Not all people had signed their care plans to consent to care. We found one care plan outlined the person had capacity to consent, however, their care plan had been signed by staff and a relative.”
record keeping
1 finding
minor“Whilst we did identify unexplored gaps in staff members' employment history, the registered manager was able to produce this information during the site visit.”
governance
1 finding
minor“We discussed with the registered manager how existing checks on people's daily logs, medication administration records (MAR) and staff recruitment could be further improved.”