Quality Assurance Audit

Is the entrance clean and tidy?

Are all the floors including the hallway and stairs clean, tidy and stain free?

Are the walls clean and cobweb free?

Is the lighting working?

Are the the cabinets, tables and other surfaces clean, tidy, dust and cobweb free?

Is the flooring including carpet, rugs, hard flooring clean and tidy? Is it free from stains or fraying?

Are the chairs, sofas and stools clean, tidy and damage free?

Is the communal TV working?

Are the windows, blinds / curtains, clean and in working order?

Are all the lights working?

Is the overall area safe and secure and free from any maintenance requirements?

Is bedroom 1 clean and tidy? Is the floor clear of debris? Is the room smelling fresh?

Is the overall area safe and secure and free from any maintenance requirements?

Is bedroom 2 clean and tidy? Is the floor clear of debris? Is the room smelling fresh?

Is the overall area safe and secure and free from any maintenance requirements?

Is bedroom 3 clean and tidy? Is the floor clear of debris? Is the room smelling fresh?

Is the overall area safe and secure and free from any maintenance requirements?

Is bedroom 4 clean and tidy? Is the floor clear of debris? Is the room smelling fresh?

Is the overall area safe and secure and free from any maintenance requirements?

Is bedroom 5 clean and tidy? Is the floor clear of debris? Is the room smelling fresh?

Is the overall area safe and secure and free from any maintenance requests?

Is the bath, shower, toilet and sink clean and stain free?

Is the toilet seat clean and functional?

Are there paper towels and toilet roll available?

Is there handwash avaiable?

Is there a toilet brush? Is it clean and functionable?

Is there a bin with bin liners?

Are the flooring and tiles clean and tidy?

Are toothbrushes, razors and toiletries stored clean and tidy?

Is the overall area safe and secure and free from any maintenance requirements?

Are all work surfaces clean and tidy?

Are all fridge and freezers clean and tidy? Is all food stored correctly and in date?

Are the floor and wall tiles clean?

Is the hob and oven clean and grease free?

Are the inside of the cupboards clean and tidy?

Are there enough plates, cutlery, cups, pots, cooking utensils?

Is there sufficient cleaning products including washing up liquid, hand soap, paper towels, kitchen cleaner, food waste bags?

Is the dishwasher filters clean? Does the machine have correct salt and rinse aid available?

Are all electrical appliances in working order ( Fridge /freezer, microwave, kettle, toaster etc)?

Is the overall area safe and secure and free from any maintenance requirements?

Is the laundry area clean and tidy?

Is the dirty laundry being stored separately from clean laundry?

Have the washing machine drawers and rubber seals been cleaned and are debris free?

Have the tumble dryer filters been emptied (both filter in door and condenser filter)?

Is there enough washing powder available?

Are all appliances in working order ( Washing machine, tumble dryer, iron) ?

Is there a front garden, if so is it clean and tidy?

Is the back garden clean and tidy?

Is there any excessive rubbish being stored? Is being kept untidy?

Are there any bushes, trees or shrubs that need cuttuing?

Has the grass been cut?

Is the overall garden safe and secure and free from any maintenance requirements?

Are all cabinets, desks and surfaces clean and dust free?

Is there paper work store correctly and free from clutter?

Is the computer and printer working correctly?

Has all bedding been laundered correctly? Are the pillows, quilt and bedding suitable for use?

Is the bed & mattress in good repair?

Is there adequate office supplies such a paper, pens, polly pockets?

Are all files (house, medication and individual's) locked securely away?

Is the overall area safe and secure and free from any maintenance requirements?

Are the weekly fire checks taking place?

Are all fire doors fitted correctly? Are all seals correct around the doors?

Are all smoke alarms working and connect together when set off?

Are all the emergency lights working correctly?

Is the fire file correct and documents stored correctly?

Are cleaning products and other COSHH items stored correctly?

Are weekly first aid checks taking place?

Are PEEPS in place at the property?

Is refuse and recycling stored correctly?

Are General risk assessments available to employees?

Is there information available to access on call/emergency telephone number?

Is the medication file organised correctly? Are all individual's documents up to date?

Are the the medication cabinets clean and tidy?

Is there enough stock?

Are all spoiled, refused, out of date medication, returned to the pharmacy?

Are there enough clean medication pots?

Are staff completing the MAR charts correctly?

Are the medication counts being done correctly?

Are the PRN records being completed correctly?

Is there a staff signature sign sheet available?

Can staff access spare Medication forms if required?

Are finance counts taking place correctly?

Completed a balance check for all monies held. Do they match the daily finance counts?

Is this document in their care plan?

Have cleaning contributions been collected for this month?

Do the personal files have the current care plans and risk assesments in place?

Are the care plans signed and reviewed in the last 3 months?

Are the Individual files clean and tidy?

Do all individuals have a current photo?

Is all relevant contact information up to date?

Are the individuals happy about the property, the support staff or employees?