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 RA, MK, AW and with staff AN. Sampled the case files of MK. Reviewed 15 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, health appointments and records, key-work and one-to-one sessions, premises and environment, fire safety, children's meetings, statement of purpose, location risk assessment.
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 offeredRecord and share the outcome of every complaint with the child within policy timescale
Raised 9 Apr, due 7 May. Owner TB.
Records attached for review.
Evidence offered
Findings
1 concern, 5 strengths. Every finding records what was looked at, what was found, and why it matters.
Medication management
Concern- Looked at
- MAR sheets for all children; controlled drug register; stock count.
- Found
- Controlled drug count discrepancy of one tablet unresolved since last month.
- Why it matters
- An unresolved discrepancy in controlled drugs is a safeguarding risk and a notifiable matter.
- 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.
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.
Premises and environment
Strength- Looked at
- Walk-round of all communal areas and two bedrooms with consent.
- Found
- Home is clean, well maintained and homely; children have personalised their rooms.
- Why it matters
- Supports the standard; no action required.
Fire safety
Strength- Looked at
- Fire log book; drill records; fire risk assessment.
- Found
- Drills recorded monthly; alarm tests weekly.
- Why it matters
- Supports the standard; no action required.