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Inspection report

Date of Inspection: 2 May 2013
Date of Publication: 29 May 2013
Inspection Report published 29 May 2013 PDF

Overview

Inspection carried out on 2 May 2013

During an inspection to make sure that the improvements required had been made

In this report the registered manager appears who was not in post and not managing the regulatory activities at this location at the time of the inspection. Their name appears because they were still a registered manager on our register at the time.

Our inspection on 15 December 2012 found that medicines were not always recorded and stored safely. The provider wrote to us on 14 February 2013 and told us that they had made improvements. During this inspection we found that sufficient improvements had not been made.

The medicines refrigerator was used to store urine samples and handwritten entries onto the Medication Administration Record (MAR) were not always signed by two members of staff to confirm accuracy. The storage and recording of

controlled drugs had improved since our last inspection.