minor“We identified a risk assessment was missing for one person which the registered manager put in place straight away.”
minor“Care plans were reflective of people's current needs and had been reviewed but not as regularly as the company policy stated.”
end of life care
1 finding
minor“People's wishes and preferences had not been documented in their care plan... staff had not completed any training.”
governance
1 finding
minor“as this was a new provider, their systems for auditing were not yet established. There were some audits in place and the registered manager was working towards a more robust auditing system.”
infection control
1 finding
minor“they had only been able to do one test a week for the previous two weeks due to difficulties with supplies, but this was now resolved.”