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
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Does the residents care file include a Nursing assessment completed within 1 week of his/her admission?
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Does the Nursing assessment record the involvement of the key worker in the assessment process?
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Does the clinical file include nursing care plans written for the resident within the last 3 months?
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Has the residents care plans been evaluated/re written in the last month?
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Does the residents care file include a completed admission proforma?
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Does the care file include a current up to date photograph of the resident?
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Does the care file include the original referral documents for the resident?
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Does the care file include a thorough resident history?
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Does the care file have a resident personal possessions inventory?
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Does the care file have a completed admission checklist?
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Does the care file nursing assessment include or evidence the involvement of the resident?
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If the resident was not involved in the assessment process is the reason clearly documented?
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Does the care file include nursing care plans written for the patient in the last 3 months?
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Dot e care plans reflect the individual needs for the resident?
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Do the current care plans include details of the residents wishes regarding the involvement of a relative or friend in their care?
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Are all parts of the care plans legible and written in black ink?
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Are the care plans signed and dated by the key worker?
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Do the residents continuation notes reflect that there has been a named nurse 1:1 session in the past week?
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If the resident has mental health needs are these reflected in a care plan?
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Does the resident have a current medication care plan in situ?
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If the resident is on prn medication has this been reflected in a care plan?
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Is the residents care file maintained and in good condition, capable of holding all the required documents safely?
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Are records kept in chronological order?
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Are the clinical notes free from gaps between entries?
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Does the care file have appropriate risk assessments in place that are be spoked to the individual?