Spot Check

• Site conducted

  Select

• Staff Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Does the care worker arrive at the home on time

  Yes

  No

  N/A

• Is the care worker dressed smartly in clean clothes and is wearing black trousers, blue top and black shoes.

  Yes

  No

  N/A

• Does the care worker introduce themselevs and say hello and call them by the name the service user prefers.

  Yes

  No

  N/A

• Does the care worker have an ID badge that is current and valid and if they are not known to the service user do they show ID badge.

  Yes

  No

  N/A

• Does the care worker check the service users care plan upon arrival ?

  Yes

  No

  N/A

• Does the care worker check the service users visit notes upon arrival?

  Yes

  No

  N/A

• Does the care worker seek the service users consent before delivering any aspect of care.?

  Yes

  No

  N/A

• Does the care worker know what care the service user needs,?

  Yes

  No

  N/A

Safe working practices

• Does the care worker wash their hands before and after providing care and support.?

  Yes

  No

  N/A

• Does the care worker use PPE correctly?

  Yes

  No

  N/A

• Is the care worker vigilant for hazards in the home.?

  Yes

  No

  N/A

• Is any food handled correctly and hygienically?

  Yes

  No

  N/A

• is the working area kept clean and tidy and is any PPE disposed of correctly.?

  Yes

  No

  N/A

Medication

• Is the MAR completed correctly

  Yes

  No

  N/A

• Does the care worker follow the 6 rights of medication correctly.

  Yes

  No

  N/A

Attitude and Behaviour

• Does the care worker communicate well with the service user and evidence compassionate care.?

  Yes

  No

  N/A

• Does the care worker respect the privacy of the service user.?

  Yes

  No

  N/A

• Does the care worker allow the service user to make their own choices?

  Yes

  No

  N/A

• Does the care worker work in an enabling way.?

  Yes

  No

  N/A

Recording

• Does the care worker accurately record on the care records the activities that have been undertaken ?

  Yes

  No

  N/A

• Does the care worker log in and out correctly if electronic monitoring is used ?

  Yes

  No

  N/A

undefined

• Date of follow up if needed

  Date

• Assasees Signature

  Sign

• Assessors signature

  Sign