Information
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Audit Title
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Conducted on
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Select date
Personal Details
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Name
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Service user
Arrival information
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Did the member of staff arrive on time?
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Comments
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Did the staff member enter the property correctly as outlined in their support plan
- yes
- no
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Comments
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Has the staff member checked the black care file on arrival
- yes
- no
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Comments
Uniform and property
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Uniform - as directed in support plan
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No jewellery worn
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Flat sensible shoes
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Health and safety bag
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Comments
Care principles
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Is the carer a dignity champion
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How did they demonstrate showing respect to the service user during the observation?
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We're choices offered.
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Give an example of choice offered.
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Was the service user encouraged to be independent where'd possible by the staff member
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Give an example of how
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Was the service user shown any privacy when required
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Comments/examples
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Was the service users rights promoted
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Comments/examples
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Was confidentiality breached during the observation
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Comments
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Did the staff member listen to the service users during the observation
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Was there good conversation between the service user and staff member
Health
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Has the service user got any pressure areas which need treating
Infection control
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Does the staff member where PPE when appropriate
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Is the PPE disposed off correctly
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Did the staff member use anti bacterial gel
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Did the staff member wash their hands
Safety
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Whilst observing did an accident/incident occur.
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What procedure would you follow if an accident / incident occurred whilst you were with a service user.
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Did the staff member identify any new risks
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Comments/examples
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Did the staff member use an RCD at anytime during the observation
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Did the staff member complete any specialised tasks which would require specialised training
Communication
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Did the staff member communicate effectively with other members of staff
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Did the staff member communicate effectively with other professionals involved in the provision of care for the service user.
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Did the staff member communicate effectively with the office
Additional
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Did the staff member tidy up and empty bins if necessary before leaving
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Did the staff member complete everything required in good time and followed a good pace
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Relevant documents competed in care file
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Did the staff member complete the daily log correctly
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Was the service user left ins safe manner and the property left secure as started in care plan
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Any further comments
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