Opinion
- Are children effectively safeguarded?
- Safeguarding records reviewed in full; concerns were escalated appropriately and in time.
- Yes
- Does the conduct of the home promote children's wellbeing?
- Children report feeling settled and listened to; staff know them well.
- Yes
The visit
Spoke with MK and with staff DS. Sampled the case files of MK. Reviewed 10 areas: physical intervention and restraint, missing from home episodes, complaints, sanctions and consequences, safeguarding concerns and referrals, regulation 40 notifications, children's views, medication management, staff supervision, statement of purpose.
Progress against previous recommendations
Record and share the outcome of every complaint with the child within policy timescale
Raised 7 Jan, due 21 Jan. Owner TB.
Records attached for review.
Evidence offeredAgree a written plan with the school to increase attendance to full time
Raised 8 Feb, due 8 Mar. Owner TB.
Records attached for review.
Evidence offered
Findings
1 concern, 4 strengths. Every finding records what was looked at, what was found, and why it matters.
Complaints
Concern- Looked at
- Complaints log and responses.
- Found
- One complaint from a child has no recorded outcome after 21 days.
- Why it matters
- A child whose complaint goes unanswered learns that speaking up doesn't work.
- Action
- Raised as a recommendation, tracked on the home’s timeline.
Physical intervention and restraint
Strength- Looked at
- All physical intervention records since the last visit; debrief forms.
- Found
- All records include a debrief with the child within 24 hours.
- Why it matters
- Supports the standard; no action required.
Missing from home episodes
Strength- Looked at
- Missing episode log; return-home interview records; police notifications.
- Found
- Return-home interviews offered and recorded for every episode.
- Why it matters
- Supports the standard; no action required.
Medication management
Strength- Looked at
- MAR sheets for all children; controlled drug register; stock count.
- Found
- MAR sheets complete; stock reconciles.
- Why it matters
- Supports the standard; no action required.
Staff supervision
Strength- Looked at
- Supervision records for four staff selected at random.
- Found
- Supervision at monthly frequency for all staff sampled.
- Why it matters
- Supports the standard; no action required.