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 BG and with staff RE, AE. Sampled the case files of BG, KM. Reviewed 12 areas: physical intervention and restraint, missing from home episodes, complaints, sanctions and consequences, safeguarding concerns and referrals, regulation 40 notifications, children's views, individual risk assessments, medication management, staff supervision, statement of purpose, location risk assessment.
Progress against previous recommendations
Ensure every physical intervention record is reviewed and signed by the manager within 72 hours
Raised 15 Dec, due 29 Dec. Owner WL.
Records attached for review.
Evidence offeredRepair the first-floor bathroom lock
Raised 4 Jun, due 2 Jul. Owner WL.
Accepted. Action plan agreed with the team.
Responded
Findings
1 concern, 4 strengths. Every finding records what was looked at, what was found, and why it matters.
Missing from home episodes
Concern- Looked at
- Missing episode log; return-home interview records; police notifications.
- Found
- Pattern of episodes on Friday evenings not yet analysed by the manager.
- Why it matters
- Unanalysed patterns mean risk assessments are not reflecting real behaviour.
- 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.
Complaints
Strength- Looked at
- Complaints log and responses.
- Found
- Complaints responded to within policy timescale; outcomes explained to children.
- 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.