Information
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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
Client information
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Client name
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Add location
Changes in details
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Have you changed your telephone number?
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Has there been any changes to your emergency contacts and NOK?
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Has there been a change in doctors etc.?
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Are there any changes in accessing the property? (I.e key codes etc.)
Changes in health
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Are there any changes in mobility?
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Have there any changes in medication?
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Please list current medication taken?
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Are these changes recorded in the care plan?
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Are there any changes in the client's skin integrity?
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Add a photo if applicable?
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Does the client have any pressure areas?
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Add a photo if applicable?
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Are there any changes in the capacity of the client's senses (eg eyesight, hearing) and communications skills?
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Is the client fully continent? If not, please if urine incontinent or fecal or both. Are any incontinence products used?
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Has the client had any falls since the last review?
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General comments:
Food and drink
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Does the client eat well?
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Who prepares the client's food?
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Self
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Carer
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Family
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Meals on wheels etc
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Does the client drink well?
Changes to the living environment?
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General comments:
Equipment
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Does the service user use a hoist or bath lift? If yes, enter date of last service.
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Any other equipment used? Please add details.
Further action?
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Does the care plan continue to meet the needs of the service user?
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Are all care plans and risk assessments up to date?
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Any further action required?
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Please detail if yes.
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Client signature
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Date
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Assessor signature
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Date