Working at Winton House

Staff files miss some required hiring checks, work is ongoing to fix this.

Recruitment files did not always contain all of the information required, however work was progressing on this.

The audit system and checks need more time and detail to be fully effective.

There is evidence of a programme of audits, completed at different intervals, however more time is required to review the system of audits and checks.

Medicines records have some issues like handwriting and stock counts that need fixing.

Areas requiring further work include reducing handwritten transcription of medicines on the charts, removing outdated information and forms and counting stock on hand and used.