The Goddards

Social Care Org · Yorkshire & Humberside

Overall Rating
Requires Improvement Last inspected 13 June 2018
Domain Ratings
Safe
Requires Improvement
Effective
Requires Improvement
Caring
Good
Responsive
Good
Well-led
Requires Improvement

View Full CQC Report

7 must-do actions

Must-Do Actions (7)

Legal requirements based on regulation breaches identified during inspection.

Must Do
Safe
The provider must ensure staff follow relevant guidance to ensure proper and safe management of medicines.
Regulation 12 HSCA RA Regulations 2014 Safe care and treatment
12(2)(g) The provider failed to ensure staff followed relevant guidance to ensure proper and safe management of medicines.
Must Do
Safe
The provider must ensure recorded checks are completed to ensure that the equipment used by the service provider for providing care to a person was safe for such use and used in a safe way.
Regulation 12 HSCA RA Regulations 2014 Safe care and treatment
12(2)(e) Recorded checks were not completed to ensure that the equipment used by the service provider for providing care to a person was safe for such use and used in a safe way
Must Do
Well-led
The provider must ensure systems and processes are continually reviewed to make sure they can identify where quality and/or safety are being compromised and to respond appropriately and without delay.
Regulation 17 HSCA RA Regulations 2014 Good governance
17(2)(a) The provider failed to ensure systems and processes were continually reviewed to make sure they could identify where quality and/or safety were being compromised and to respond appropriately and without delay.
Must Do
Well-led
The provider must assess, monitor and mitigate the risks relating to the health, safety and welfare of service users and others who may be at risk which arise from the carrying on of the regulated activity.
Regulation 17 HSCA RA Regulations 2014 Good governance
17(2)(b) The provider failed to assess, monitor and mitigate the risks relating to the health, safety and welfare of service users and others who may be at risk which arise from the carrying on of the regulated activity.
Must Do
Well-led
The provider must evaluate and improve their practice in respect of the processing of the information referred to in sub-paragraphs (a) to (e) to ensure that their audit and governance systems remained effective.
Regulation 17 HSCA RA Regulations 2014 Good governance
17(2)(f) The provider failed to evaluate and improve their practice in respect of the processing of the information referred to in sub-paragraphs (a) to (e) to ensure that their audit and governance systems remained effective.
Must Do
Effective
The provider must ensure staff receive such appropriate support and training, as is necessary to enable them to carry out the duties they are employed to perform.
Regulation 18 HSCA RA Regulations 2014 Staffing
18(2)(a) The provider failed to ensure staff received such appropriate support and training, as is necessary to enable them to carry out the duties they are employed to perform.
Must Do
Effective
The provider must ensure staff are enabled where appropriate to obtain further qualifications appropriate to the work they perform, and to support staff to obtain appropriate further qualifications that would enable them to continue to perform their role.
Regulation 18 HSCA RA Regulations 2014 Staffing
18(2)(b) The provider failed to ensure staff were enabled where appropriate to obtain further qualifications appropriate to the work they perform, and to support staff to obtain appropriate further qualifications that would enable them to continue to perform their role.
Location Details
CQC ID: 1-112001507
Local Authority: East Riding of Yorkshire
Region: Yorkshire & Humberside
Inspection Report
Type: Comprehensive inspection
Date: 13 June 2018
Rating: Requires Improvement
Actions: 7 must-do
AI-extracted 17 Feb 2026