moderate“People's care plans did not contain written information about their medicine support needs and risks, or instructions for the administration of medicines people took 'as needed'”
minor“Staff recorded the application of creams for two people in their daily notes, but these were not included on their MAR, as per national guidance.”
infection control
1 finding
moderate“The provider was not able to demonstrate staff had continuously accessed COVID-19 testing as per national guidance...the weekly staff testing had stopped”
record keeping
1 finding
minor
“Two staff's disclosure and barring service (DBS) certificates using the DBS update service prior to their appointment...these checks had not been recorded.”
care planning
1 finding
minor“Some people's care plans lacked sufficiently detailed information about their interests, personal history and how they liked to spend their time to inform staff.”
end of life care
1 finding
moderate“Staff had recently commenced care for two people reaching the end of their lives, however, they did not yet have a written end of life care plan in place.”