Suite 4, Jason House

Social Care Org · Yorkshire & Humberside

Overall Rating
Requires Improvement Last inspected 23 November 2021
Domain Ratings
Safe
Requires Improvement
Effective
Requires Improvement
Caring
Good
Responsive
Good
Well-led
Requires Improvement

View Full CQC Report

4 must-do actions
1 should-do action

Must-Do Actions (4)

Legal requirements based on regulation breaches identified during inspection.

Must Do
Safe
The provider must ensure proper and safe management of medicines.
Regulation 12 HSCA RA Regulations 2014 Safe care and treatment
There was a failure to ensure proper and safe management of medicines.
Must Do
Well-led
The provider must ensure secure records are maintained.
Regulation 17 HSCA RA Regulations 2014 Good governance
There was a failure to maintain secure records.
Must Do
Well-led
The provider must ensure audits carried out are effective.
Regulation 17 HSCA RA Regulations 2014 Good governance
Audits carried out by the provider were not always effective.
Must Do
Well-led
The provider must ensure there is effective oversight of staff training.
Regulation 17 HSCA RA Regulations 2014 Good governance
There was a lack of oversight of staff training.

Should-Do Actions (1)

Recommended improvements to enhance service quality.

Should Do
Safe
We recommend the provider reviews their systems and processes for the deployment of staff to meet people's needs and updates their practices accordingly.
Location Details
CQC ID: 1-10530429293
Local Authority: Leeds
Region: Yorkshire & Humberside
Inspection Report
Type: Focused inspection
Date: 23 November 2021
Rating: Inspected but not rated
Actions: 4 must-do , 1 should-do
AI-extracted 17 Feb 2026