Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Client details
-
Client name
-
Add location
Service user needs
-
Are there any new or changed special requirements or care alerts?
-
Details (if applicable)
-
-
Has the client's communication needs changed?
-
Details (if applicable)
-
Have there been any changes in the clients mobility?
-
Details (if yes please list equipment and last service date if applicable)
-
Does the client require a further mobility assessment?
-
If yes detail action taken
-
Does the client use any assistive technology? (Pendant alarm, sensors, fall bells etc.)
-
Please detail, also noting who supplies aid
-
Any changes to the clients toilet needs?
-
Please select - is the client continent
-
Please select - does the client require assistance with going to the toilet?
-
Any changes to the client's personal care needs?
-
Please detail
-
Does the client require any help with hair care?
-
Details (if applicable)
-
Are there any pressure areas?
-
Please detail
-
Add a photo if applicable
-
Does the client need any assistance with eating and drinking?
-
Please detail
-
Has the client ever had a swallowing assessment?
-
Details
-
Are there any diet controlled conditions present? (Diabetes, high cholesterol etc.)
-
Details
-
Are there any changes to the clients sleeping?
-
Details
-
Is the client on any medication?
-
Please list (including dosage)
-
Do the carers assist with medication?
-
Details
-
Are there any other specialist care plans in use? (Pain management, wound care etc)
-
Detail:
-
Are these plans up to date and applicable?
-
Details and further action taken if needed
-
Are there any risks to the client?
-
Details
-
Are any of these risks new - do the existing risk assessments need updating?
-
Detail and further action
-
-
Are there any risks to the health and safety of staff members?
-
Details
-
Are any of these risks new - do any risk assessments need updating?
-
Details
-
Are there changes to domestic tasks included in the care plan?
-
If yes, please list chemicals that carer may be expected to use
-
Are there any changes to shopping needs if applicable?
-
Details (please note if carer handles client money)
-
Does the client need a financial transaction log addy to their care pack?
-
Details of action taken
-
Are there any new behavioural issues?
-
Detail
-
Has there change in clients social and/or religious needs and/or emotional needs as relates to the care plan?
-
Detail
Summary
-
Does the existing care plan still fully meet the needs of the client?
-
If no, detail of action taken
-
DOES NEW CARE PLAN NEED TO BE COMPLETED?
-
Action taken
-
Any comments or concerns from the client about their care plan?
-
Any further notes or comments
-
Assessor signature
-
Date
-
Client signature
-
Date