minor“Medication audits did not always identify when there had been missed signatures on medicines administration records (MAR). One medication audit showed individual medicines had not been listed on the MAR.”
staff training
1 finding
minor“The training system had been upgraded and the management team explained not all staff had transferred to the new system. Where staff had completed training on the old system the dates of training had not consistently been recorded.”
record keeping
1 finding
minor“The nominated individual explained gaps in audits were investigated but this had not been consistently recorded.”