Title Page
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Conducted on
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Prepared by
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Location
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Month
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Year
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0 = Standard Not Met
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1 = Standard Met
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Scoring Criteria:
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The audit score ratings must be populated by Graceland Nursing Home. These must be based on the local risks associated with this audit theme
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An Action Plan to be completed for any section scoring 0
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Audit Area
Personal Planing
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The Service User was involved in the completion of the Personal Plan
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There is evidence of consent from the Service User in relation to their care requirements
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Where the Service User has been unable to participate, a decision has been made in line with the Adults with Incapacity Act and advocates/representatives have consented
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The overall Personal Plan meets the current needs of the Service User
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The Personal Plan has been fully completed
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Robust individual Personal Plans are in place, that clearly highlight the requirements of the Service User
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Robust individual risk assessments are in place, that clearly highlight the requirements of the Service User
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Goals have been set for the Service User as part of the Personal Planning process
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The goals are achievable and in line with the care requirements of the Service User
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Supporting communication logs and MARs, where applicable, are in evidence with the Personal Plan
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The Personal Plan is in date and has been reviewed regularly in line with policy requirements
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Staff who have carried out the review are trained to complete this task
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Staff receive regular update training in Personal Planning
Total Score
Action Plan
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Audit Completed by:
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Signed:
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Date:
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Verified By:
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Signed:
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Date:
