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
Residents
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Number of Current Residents
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Number of Private Residents
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Number of Social Services Residents
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Number of Unavailable Rooms due to Refurbishment
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Number of New Residents This Month
Admission Checklist for New Residents
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Pre-admissions paperwork
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Contract/IFA
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Completed triplicate
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Personal Profile
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Risk Assessments
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Care Plan
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PEEPS, MEDS and Consents obtained
Care Plan (check 3 residents' full care plan)
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Names of Residents' Care Plans Audited
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Pre-admissions paperwork
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Contract/IFA
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Completed triplicate
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Personal Profile
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Risk Assessments
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Care Plan
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PEEPS, MEDS and Consents obtained
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Daily Logs
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Medication MARS sheets
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Audit Check Sheet
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Notes on Care Plans
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Activities Schedule Available?
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Evidence of Activities Taking Place?
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Evidence of Meal Audit?
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Evidence of Residents Input into Care (Including questionnaires)?
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Number of Complaints Logged
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Evidence of DOLS procedure
Staff
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Number of Current Staff in Care
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Number of Current Staff in Kitchen
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Number of Current Staff in Domestic
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Number of Current Staff in Maintenance
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Number of Sickness Absence
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Evidence of Sickness Absence (i.e. sick note)
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Evidence of Return to Work Interview
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Evidence of Staff Development Plan
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Has the Training |Matrix been updated?
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Have Staff Supervisions and Appraisals been completed? Check 3 staff members
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Do staff understand process regarding Safeguarding?
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Check staff member's appearance. Are they wearing appropriate uniform?
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Do staff understand process regarding CQC notifications?
Property and Maintenance
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Are there Risk Assessments for the building?
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Are there Personal Emergency Evacuation Plans available?
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Is the Maintenance Book and Works completed?
Servicing of Equipment
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Lifts and Hoists
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Emergency Lights
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Electrical
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Fire Fighting Equipment
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Gas
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Legionella
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PAT Testing
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Vents and Ducts
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Equipment Services
Property Observations (choose 3 areas) Are the areas safe? Are the areas clean/tidy? Are the areas maintained and free from maintenance issues?
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Reception Area
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Corridors
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Bedrooms
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Kitchen
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Staff Room
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Communal Areas (garden and lounges)
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Is the signage correct around the home?
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Notes on Audit
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