Environmental-Monthly Managers Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Initial observation of communal areas including Kitchen, garden, office and medications room

• Is the home odourless and pleasant smelling?

  Yes

  No

  N/A

• Did the home / Service appear calm and well organised?

  Yes

  No

  N/A

• Did the home / service appear clean?

  Yes

  No

  N/A

• If the home has an office and medications room, did they appear clean/tidy organised?

  Yes

  No

  N/A

Safety and suitability

• Is there any damaged equipment or broken furniture? Has this been reported? Ensure checking of tears in upholstery.

  Yes

  No

  N/A

• Are there any damaged walls, skirting boards or windowsills? suck as cracks, paint damage or holes. Are the kitchen work tops free from damage and all sealant effective?

  Yes

  No

  N/A

• Are they any electrical issues? Such as lights flickering, not working or any heating issues?

  Yes

  No

  N/A

• Are all floors/carpets clean and free from damage. Do any require a deep clean/shapoo

  Yes

  No

  N/A

• Garden walk - are all fences surrounding the property secure and free from damage? Is the garden free from litter or items that could cause harm? Dose the garden require any pruning/tree surgery?

  Yes

  No

  N/A

Bedroom Audits - When Inspecting the Bedrooms, Please ensure that you check under the mattress and both side. Check in all drawers and wardrobes making note of any damage recording what the issue is. Any not fixed cupboards/drawers, please move and look behind them. Check flooring and sealant in the bathrooms for any damage or potential infection control issues.

• Any damage/repair/cleaning needed to plug sockets or light switches?

  Yes

  No

  N/A

• Any damage/repair/cleaning needed to the toilet, sink/taps or shower?

  Yes

  No

  N/A

• Any damage/repair/cleaning needed to curtains/curtain rails, doors or door handles (includes fire safety features suck as intermittent strips?

  Yes

  No

  N/A

• Amy damage/repair/cleaning needed for the bed, bedding or mattress?

  Yes

  No

  N/A

• Any damage/repair/cleaning needed for furnishings such as cupboards, drawers or TV Housing.

  Yes

  No

  N/A

• Any damage/repair/cleaning needed for carpet/flooring windows/window closers and skirting boards?

  Yes

  No

  N/A

• Any decorating need or wall scuffs that require attention?

  Yes

  No

  N/A

• Cleanliness of the room and any initial actions taken?

  Yes

  No

  N/A

• Yes

  No

  N/A