Manager's 6-Monthly Audit Overview

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Medication

• Are we supporting with medication?

  Yes

  No

  N/A

• Is there a medication risk assessment?

  Yes

  No

  N/A

• Is the MAR sheet current and correct, and easily eligible?

  Yes

  No

  N/A

• Is there a PRN protocol in place?

  Yes

  No

  N/A

• Is the medication stored safely or in and agreed place with member?

  Yes

  No

  N/A

• Are controlled drugs used at this service?

  Yes

  No

  N/A

• Are the controlled drugs handled according to policy?

  Yes

  No

  N/A

Personal Care Planning

• Does the member have a person centred care plan in place?

  Yes

  No

  N/A

• Has the care plan been reviewed in the last 12 months?

  Yes

  No

  N/A

• Are all risk assessments relevant and in date?

  Yes

  No

  N/A

• Is there a schedule/activity planner in place?

  Yes

  No

  N/A

• Is the health action plan up to date?

  Yes

  No

  N/A

• Is there evidence that the member is involved in care planning?

  Yes

  No

  N/A

• Is there a DOLs in place?

  Yes

  No

  N/A

• When was the review date of the DOL?

  Date

• Are the agreed restrictions being adhered to?

  Yes

  No

  N/A

• Is there any LPA/Deputyship etc in place?

  Yes

  No

  N/A

• When was the last local authority review taken place?

  Yes

  No

  N/A

• Any feedback from the member?

  Yes

  No

  N/A

Environment

• Are you satisfied with the current level of basic hygiene and housekeeping?

  Yes

  No

  N/A

• Are there any signs of disrepair?

  Yes

  No

  N/A

• Any evidence of hoarding?

  Yes

  No

  N/A

• Date of last fire test

  Date

Training and Competency

• Is staff training up to date?

  Yes

  No

  N/A

• Are staff supervisions up to date?

  Yes

  No

  N/A

• Is there feedback from staff?

  Yes

  No

  N/A

• Are all policies and procedures accessible?

  Yes

  No

  N/A

• Date of last staff meeting

  Date

Previous Internal Audits

• Have actions from the daily, weekly and monthly audits been undertaken?

  Yes

  No

  N/A

Overview

• Are the best outcomes achieved for service users?

  Yes

  No

  N/A

• Do staff promote person-centred care?

  Yes

  No

  N/A

• Are members supported to make informed decisions?

  Yes

  No

  N/A