Ablecare CS House Senior Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleanliness

• BATHROOM/ KITCHEN: Surfaces/ walls/ cupboards/ all facilities and equipment clean and tidy. PHOTO EVIDENCE REQ

  Yes

  No

  N/A

• COMMUNAL AREAS (living/ dinning): Surfaces/ walls/ furniture clean/ tidy and free of clutter. PHOTO EVIDENCE REQ<br>

  Yes

  No

  N/A

• EXTERNAL AREAS: Patios/ gardens/ verandas free of clutter/ rubbish and leaves. PHOTO EVIDENCE REQ

  Yes

  No

  N/A

• BEDROOMS: Beds made, all areas clean/ tidy and free of clutter. PHOTO EVIDENCE REQ.

  Yes

  No

  N/A

Food hygiene

• Adequate food in fridge/ freezer and cupboards stored appropriately. Dated/ hygienically stored (container/ cling wrap). PHOTO EVIDENCE REQ

  Yes

  No

  N/A

Maintenance

• Any hazards identified (broken furniture/ fixtures and fittings/ clutter etc). PHOTO EVIDENCE REQ IF APPLICABLE, COMPLETE RENTPOST

  Yes

  No

  N/A

• Maintenance works required. PHOTO EVIDENCE REQ IF APPLICABLE, COMPLETE RENTPOST

  Yes

  No

  N/A

Documentation

• MEDICATION CHART SIGNED: PHOTO EVIDENCE REQUIRED. If documentation is missing follow up with staff member on duty.

  Yes

  No

  N/A

• CMS entry completed for every shift: monitoring of appropriate content and correct completion. Please make notes, if required support individual staff to make improvements.

  Yes

  No

  N/A

• CMS back up and and communication books used appropriately: staff signing to acknowledge read/ client info in apprpriate book.

  Yes

  No

  N/A

Staff direction provided

• Please document any directive/ instruction provided to staff to rectify any problems identified in audit.

  Yes

  No

  N/A