BATHROOM/ KITCHEN: Surfaces/ walls/ cupboards/ all facilities and equipment clean and tidy. PHOTO EVIDENCE REQ
COMMUNAL AREAS (living/ dinning): Surfaces/ walls/ furniture clean/ tidy and free of clutter. PHOTO EVIDENCE REQ
EXTERNAL AREAS: Patios/ gardens/ verandas free of clutter/ rubbish and leaves. PHOTO EVIDENCE REQ
BEDROOMS: Beds made, all areas clean/ tidy and free of clutter. PHOTO EVIDENCE REQ.
Adequate food in fridge/ freezer and cupboards stored appropriately. Dated/ hygienically stored (container/ cling wrap). PHOTO EVIDENCE REQ
Any hazards identified (broken furniture/ fixtures and fittings/ clutter etc). PHOTO EVIDENCE REQ IF APPLICABLE, COMPLETE RENTPOST
Maintenance works required. PHOTO EVIDENCE REQ IF APPLICABLE, COMPLETE RENTPOST
MEDICATION CHART SIGNED: PHOTO EVIDENCE REQUIRED. If documentation is missing follow up with staff member on duty.
CMS entry completed for every shift: monitoring of appropriate content and correct completion. Please make notes, if required support individual staff to make improvements.
CMS back up and and communication books used appropriately: staff signing to acknowledge read/ client info in apprpriate book.
Please document any directive/ instruction provided to staff to rectify any problems identified in audit.