
Herefordshire
Concerns raised2
Deficiencies in procedures for escalation or non-escalation after a fall and subsequent medical intervention
Deficiencies in the quality and completion of residence care documentation
Actions described in response An action is something this recipient says it has done, is doing, or plans to do in response to the concern raised.6
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Action
Review the falls protocol and maintain monthly falls audits, professional escalation, post-fall reviews, and 24–48-hour monitoring.
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Action
Carry out daily audits of written daily notes and continue supporting staff to maintain documentation quality.
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Action
Advance-email weekly ward-round resident lists to the GP surgery and record visiting clinicians’ actions in care plans.
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Action
Implement written daily handover sheets and add completed handovers to residents’ daily records.
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Action
Support senior care staff through weekly documentation discussions and regularly review and audit resident notes.
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Action
Review and audit care plans monthly or when required.