18 August 2015
During an inspection looking at part of the service
We found:
- The management of medicines was not safe. The supply of medicines was not consistent. People using the service were not always given medicines as prescribed. Medicine records were not complete and were sometimes amended. Medicine errors were not always reported as incidents.
- Staff did not understand safeguarding issues. They did not know how to make a safeguarding referral.
- The assessment of people using the service did not identify all of their needs. There was no record that peoples’ views or preferences had been sought.
- Most people using the service did not have a care plan.
- There were limited records concerning the care, treatment and progress of residents.
- There was no permanent manager for the service. The registered manager was not in day to day control or management of the service.
- The service was in a period of transition. New systems were being introduced. There had been significant staff changes.