The visit
Spoke with LW, FC, DR and with staff TE, RE. Sampled the case files of FC. Reviewed 14 areas: missing from home episodes, complaints, sanctions and consequences, safeguarding concerns and referrals, regulation 40 notifications, children's views, children's case files and care plans, individual risk assessments, medication management, activities, interests and time outside the home, premises and environment, visitors to the home, online safety, physical intervention and restraint.
Progress against previous recommendations
Ensure every physical intervention record is reviewed and signed by the manager within 72 hours
Raised 3 Jan, due 31 Jan. Owner LH.
Records attached for review.
Evidence offeredEnsure every physical intervention record is reviewed and signed by the manager within 72 hours
Raised 6 Mar, due 3 Apr. Owner LH.
Records attached for review.
Evidence offeredRenew expired safeguarding training for all staff
Raised 12 Aug, due 26 Aug. Owner LH.
Records attached for review.
Evidence offered