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Clover House
Registered for 5, 5 children living there now. Manager TB, responsible individual GW.
1 · Prepare
DoneDone
2 · Visit
Done10 Sept, announced · 11 areas sampled
3 · Report
DoneWritten
4 · Submit
DoneSubmitted · next visit due by 10 Oct
Timeline
Last visit 10 September 2026, this month.
- 10 September 2026, announcedSubmitted to Ofsted
11 areas sampled · spoke with LP · files: AW, JK
Read the report · 1 concern
10 Sept · Raised Record and share the outcome of every complaint with the child within policy timescale
3 Sept · Verified Bring all staff supervision back to monthly frequency
26 Aug · Verified Analyse the pattern of Friday-evening missing episodes and update risk assessments accordingly
- 6 August 2026Submitted to Ofsted
19 areas sampled · spoke with LP, JK, MK, AW, RA · files: LP
1 Aug · Verified Complete stock reconciliation for controlled drugs weekly
- 4 July 2026Submitted to Ofsted
13 areas sampled · spoke with AW, LP, JK, MK, RA · files: LP
Read the report · 2 concerns
4 Jul · Raised Analyse the pattern of Friday-evening missing episodes and update risk assessments accordingly
4 Jul · Raised Bring all staff supervision back to monthly frequency
2 Jul · Verified Ensure every physical intervention record is reviewed and signed by the manager within 72 hours
11 Jun · Verified Analyse the pattern of Friday-evening missing episodes and update risk assessments accordingly
- 4 June 2026Submitted to Ofsted
15 areas sampled · spoke with RA, MK, AW · files: MK
Read the report · 1 concern
4 Jun · Raised Complete stock reconciliation for controlled drugs weekly
- 15 May 2026Submitted to Ofsted
12 areas sampled · spoke with MK, LP, AW, RA · files: MK, AW
Read the report · 2 concerns
15 May · Raised Ensure every physical intervention record is reviewed and signed by the manager within 72 hours
15 May · Raised Analyse the pattern of Friday-evening missing episodes and update risk assessments accordingly
3 May · Verified Repair the first-floor bathroom lock
14 Apr · AW moved in
- 9 April 2026Submitted to Ofsted
10 areas sampled · spoke with MK · files: MK
Read the report · 1 concern
9 Apr · Raised Record and share the outcome of every complaint with the child within policy timescale
- 10 March 2026, announcedSubmitted to Ofsted
10 areas sampled · spoke with MK, JK, LP, RA · files: MK
Read the report · 1 concern
10 Mar · Raised Repair the first-floor bathroom lock
21 Feb · Verified Bring all staff supervision back to monthly frequency
- 8 February 2026, announcedSubmitted to Ofsted
8 areas sampled · spoke with JK · files: MK, JK
Read the report · 1 concern
8 Feb · Raised Agree a written plan with the school to increase attendance to full time
- 7 January 2026Submitted to Ofsted
11 areas sampled · spoke with JK, LP, RA, MK · files: JK, RA
Read the report · 2 concerns
7 Jan · Raised Record and share the outcome of every complaint with the child within policy timescale
7 Jan · Raised Bring all staff supervision back to monthly frequency
3 Jan · Verified Agree a written plan with the school to increase attendance to full time
27 Dec · Verified Record and share the outcome of every complaint with the child within policy timescale
- 6 December 2025, announcedSubmitted to Ofsted
15 areas sampled · spoke with MK, RA, JK, LP · files: LP
18 Nov · Verified Agree a written plan with the school to increase attendance to full time
- 13 November 2025Submitted to Ofsted
14 areas sampled · spoke with MK, RA, JK, LP · files: LP
Read the report · 2 concerns
13 Nov · Raised Record and share the outcome of every complaint with the child within policy timescale
13 Nov · Raised Agree a written plan with the school to increase attendance to full time
- 8 October 2025Submitted to Ofsted
9 areas sampled · spoke with JK · files: MK
Read the report · 1 concern
8 Oct · Raised Agree a written plan with the school to increase attendance to full time
Children living here
JKSince 12 MayMoved on?
LPSince 28 FebMoved on?
AWSince 14 AprMoved on?
RASince 11 JunMoved on?
MKSince 22 AugMoved on?
Open actions
Record and share the outcome of every complaint with the child within policy timescale
Evidence offeredOverdue since 21 JanOwner TBRaised 4 timesAgree a written plan with the school to increase attendance to full time
Evidence offeredOverdue since 8 MarOwner TBRaised 3 timesRecord and share the outcome of every complaint with the child within policy timescale
Evidence offeredOverdue since 7 MayOwner TBRaised 4 timesRecord and share the outcome of every complaint with the child within policy timescale
RaisedDue 8 OctOwner TBRaised 4 times
Coverage
3 areas past cadence or never sampled.
- Activities, interests and time outside the homeNever sampled
- Safer recruitment files7 JanOverdue
- Visitors to the home6 DecOverdue
- Physical intervention and restraint10 SeptCurrent
- Missing from home episodes10 SeptCurrent
- Complaints10 SeptCurrent
- Sanctions and consequences10 SeptCurrent
- Safeguarding concerns and referrals10 SeptCurrent
- Regulation 40 notifications10 SeptCurrent
- Children's views10 SeptCurrent
- Children's case files and care plans10 SeptCurrent
- Individual risk assessments6 AugCurrent
- Medication management6 AugCurrent
- Education attendance and progress6 AugCurrent
- Health appointments and records6 AugCurrent
- Staff supervision6 AugCurrent
- Staff training and qualifications6 AugCurrent
- Key-work and one-to-one sessions4 JulCurrent
- Family time and contact6 AugCurrent
- Premises and environment10 SeptCurrent
- Fire safety10 SeptCurrent
- Health and safety checks10 SeptCurrent
- Online safety6 AugCurrent
- Children's meetings6 AugCurrent
- Statement of purpose4 JunCurrent
- Location risk assessment6 AugCurrent
Case files
- RASampled 7 Jan
- MKSampled 4 Jun
- LPSampled 6 Aug
- JKSampled 10 Sept
- AWSampled 10 Sept
Closed
- Bring all staff supervision back to monthly frequencyVerified
- Analyse the pattern of Friday-evening missing episodes and update risk assessments accordinglyVerified
- Complete stock reconciliation for controlled drugs weeklyVerified
- Analyse the pattern of Friday-evening missing episodes and update risk assessments accordinglyVerified
- Ensure every physical intervention record is reviewed and signed by the manager within 72 hoursVerified
- Repair the first-floor bathroom lockVerified
- Bring all staff supervision back to monthly frequencyVerified
- Agree a written plan with the school to increase attendance to full timeVerified
- Record and share the outcome of every complaint with the child within policy timescaleVerified
- Agree a written plan with the school to increase attendance to full timeVerified