During a check to make sure that the improvements required had been made
We saw that the provider had undertaken a risk assessment and implemented preventative measures to ensure that patient records were kept securely. For example, a physical barrier had been introduced and the area in which records were stored was not left unattended by staff. The provider had written a patient records procedure and this had been discussed at a staff meeting. We found that the provider had undertaken a risk assessment to ensure that measures were put in place to reduce the risk of infection to a member of staff who was not immune to hepatitis B.
We found that the provider had updated their policies to ensure that they reflected the practice of record keeping within the practice. We also found that the provider had introduced clear action plans. The records demonstrated that actions from audits were taken to improve patient care. Staff records and other records relevant to the management of the services were accurate and fit for purpose.