Items from previous inspection

ACTION / ITEMS FROM PREVIOUS INSPECTION

INSPECTION OF PREMISES

INFORMATION GUIDE:
YES = No issues found
NO = Issue found feedback given
N/A = Either not applicable or not checked

INTERNAL

Reception / Entrance

Corridors

Stairways

COMMUNAL SHARED AREAS

Lounges

Dining Room

Bathrooms & Toilets

INDIVIDUAL SERVICE USER AREAS

Bedrooms

En-suite bathrooms

STAFF AREAS

OFFICER'S
Managers - Nurses - Senior carers -Nurses / Carers Station

Medication Room

Storage Rooms

OTHER AREAS

Kitchen

Laundry

COSHH Storage

Heating and Water

Lighting

EXTERNAL

Building

Gardens

Car Park

Disabled Access

OTHER AREAS INSPECTED

Overall Welcome

Staff Appearance / Attitude

Service User Appearance

INSPECTION OF RECORDS

Accident Records

Incident Records

Activities Programme

Care Files / Plans

Risk Assessments
to include generic home Risk Assessments

Complaints / Compliments / Safeguarding

Fire Records
to include risk assessment and home evacuation plan

Kitchen Records

Service User Finances

Medication Records
Inspect at least 25% of MAR Sheets

Policy and Procedures

Staff Files
Inspect at least 25% include any new starters

Staff Training Files and Matrix

Maintenance records

Other Records Inspected

Is the Home Completing the required Quality Audits, producing and/or updating the required Action Plan(s) and saving to Drop Box Account?

Other please specify?

INTERVIEWS

Service Users

Staff

Visitors to include professionals

REQUIREMENTS / ACTIONS TO BE ADDRESSED

Actions / Requirements from this regulation 10 are on the Home Management Tool

Signature
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.