Source · CQC inspection
Hannah House
Type NHS Healthcare Organisation
Region Yorkshire & Humberside
Last inspected 29 Aug 2017
Overall rating: Requires Improvement View full CQC report
Domain ratings
Safe
Requires Improvement
Effective
Requires Improvement
Caring
Good
Responsive
Requires Improvement
Well-led
Inadequate
Earlier inspection findings
Must-do actions (4)
Must-do action 1 of 4
Must do
Safe
The provider must ensure all registered staff have undergone level three safeguarding training and have regular safeguarding supervision which is formally recorded.
Must-do action 2 of 4
Must do
Safe
The provider must ensure there is safe management of medicines and there is documentation to support this.
Must-do action 3 of 4
Must do
Safe
The provider must ensure staff are appropriately skilled and trained to meet the care needs of children at Hannah House.
Must-do action 4 of 4
Must do
Well-led
The provider must ensure there are robust governance procedures to ensure risks are identified and escalated appropriately and any actions are shared with staff.
Should-do actions (7)
Should-do action 1 of 7
Should do
Safe
Ensure processes are in place for environmental safety checks.
Should-do action 2 of 7
Should do
Safe
Ensure that safeguarding supervision is completed.
Should-do action 3 of 7
Should do
Well-led
Ensure learning from incidents and complaints is shared with staff.
Should-do action 4 of 7
Should do
Effective
Ensure daily records of care are completed.
Should-do action 5 of 7
Should do
Responsive
Consider Wi-Fi access for children during their stay at Hannah House.
Should-do action 6 of 7
Should do
Responsive
Consider how the service engages with families to enable them to contribute to service development.
Should-do action 7 of 7
Should do
Responsive
Reduce the number of cancelled short break stays and review the reasons for cancellations