Items from previous inspection

Items from previous inspection

Inspection of premises

INSPECTION OF PREMISES
*info:
Yes = no issues found

Reception / Entrance

Corridors

Communal Areas

Signage

Lounges

Dining rooms

Service User Areas

Bedrooms
Clean & tidy - furniture & decoration in good condition
At least 20% inspected - note bedroom numbers


En-suite Bathrooms

Communal Bathrooms & Toilets

Staff Areas

Officers
Managers - Nurses - Senior Carer - Nurses Station

Medication room

Storage rooms

Other Areas

Kitchen

Laundry

COSHH storage

Heating & Hot water

Lighting

External

General

Gardens

Car Park

Disabled access

Other Inspected areas

Overall Welcome

Staff Dress

Staff Attitude

Service User Appearance

Inspection of Records

INSPECTION OF RECORDS

Accident records

Incident records

Activities programme

Care Plans
Inspect at least 20%

Risk Assessments

Complaints / Safeguarding records

Fire records

Kitchen records

Service User Finanaces

Medication records
Inspect 25% of MARR sheets

Policy and Procedures

Staff files
Inspect at least 25%

Staff training files

Maintenance records

Is the service completing the required Quality Audits and saving to Drop box?

Others - Please specify

Interviews

INTERVIEWS

Service Users Must speak to at least 4

Visitors Can be relatives / friends / advocates / professionals

Staff Must speak to at least 3 staff members

Requirements found during Inspection

REQUIREMENTS FOUND DURING INSPECTION

Signatre

Signature

Date

Report sent to:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.