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 TC, GW and with staff HJ, SD. Sampled the case files of GW, TC. Reviewed 10 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, key-work and one-to-one sessions, family time and contact.
Progress against previous recommendations
Analyse the pattern of Friday-evening missing episodes and update risk assessments accordingly
Raised 3 Aug, due 28 Sept. Owner BS.
Records attached for review.
Evidence offeredAgree a written plan with the school to increase attendance to full time
Raised 3 Aug, due 31 Aug. Owner BS.
Records attached for review.
Evidence offered
Findings
1 concern, 3 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.