Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Care plans and risk assessments: choose a care plan and risk assessment, to determine its relevance to the clients needs, does it contain client centre information that is accurate. Check staffs knowledge of the care plan/ risk assessment and whether it has been reviewed recently. PHOTO
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Communication aids: Are there sufficient communication aids onsite for clients need and if so are they being used correctly and effectively. E.g visual calendar, chores routine, meal planner etc. PHOTO
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Current shift plan and activity plan onsite, are they relevant to client needs and therapeutic plan. PHOTO
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Leisure activities available in the home. PHOTO
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Leisure activities available outside of the home. PHOTO
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Current menu plan in place in line with clients needs and being used appropriately. PHOTO
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ADULT: Review premises and confirm if any locked doors/ windows/ gates are being used or any restrictive practise (objects/ physical, mechanical, chemical, seclusion, containment) Confirm staffs awareness and understanding of such strategies and where policies and procedures are located. PHOTO
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ADULT: A copy of current TIM/ PBSP/ Short term approval/ Consent letter are available. Confirm staffs awareness and understanding of such documents. PHOTO
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CHILD: Confirm a ACIP or child PBSP care plan is on sight and staff have an awareness and understanding on such documents. PHOTO
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House project: recommendations by AHA (e.g garden/ arts and crafts projects/ creation of visual aid) evidence of ongoing projects. PHOTO
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Improvement evidence: Is the service outlet meeting a high quality standard of appearance both internally and externally. PHOTO