Source · CQC inspection

Suite 4, Jason House

Type Social Care Org Region Yorkshire & Humberside Last inspected 23 Nov 2021

Overall rating: Requires Improvement  View full CQC report

Domain ratings

Five CQC key questions
Safe
Requires Improvement
Effective
Requires Improvement
Caring
Good
Responsive
Good
Well-led
Requires Improvement

Earlier inspection findings

pre-2024 framework · 4 must-do 1 should-do

Must-do actions (4)

Legal requirements based on regulation breaches identified during inspection.

Must-do action 1 of 4
Must do
Safe
The provider must ensure proper and safe management of medicines.
Regulation: Regulation 12 HSCA RA Regulations 2014 Safe care and treatment
⚠ There was a failure to ensure proper and safe management of medicines.
Must-do action 2 of 4
Must do
Well-led
The provider must ensure secure records are maintained.
Regulation: Regulation 17 HSCA RA Regulations 2014 Good governance
⚠ There was a failure to maintain secure records.
Must-do action 3 of 4
Must do
Well-led
The provider must ensure audits carried out are effective.
Regulation: Regulation 17 HSCA RA Regulations 2014 Good governance
⚠ Audits carried out by the provider were not always effective.
Must-do action 4 of 4
Must do
Well-led
The provider must ensure there is effective oversight of staff training.
Regulation: 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 action 1 of 1
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