Title Page

  • Conducted on

  • Prepared by

  • Location
  • Month

  • Year

  • 0 = Standard Not Met

  • 1 = Standard Met

  • Scoring Criteria:

  • The audit score ratings must be populated by Graceland Nursing Home. These must be based on the local risks associated with this audit theme

  • An Action Plan to be completed for any section scoring 0

  • Audit Area

Personal Planing

  • The Service User was involved in the completion of the Personal Plan

  • There is evidence of consent from the Service User in relation to their care requirements

  • 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

  • The overall Personal Plan meets the current needs of the Service User

  • The Personal Plan has been fully completed

  • Robust individual Personal Plans are in place, that clearly highlight the requirements of the Service User

  • Robust individual risk assessments are in place, that clearly highlight the requirements of the Service User

  • Goals have been set for the Service User as part of the Personal Planning process

  • The goals are achievable and in line with the care requirements of the Service User

  • Supporting communication logs and MARs, where applicable, are in evidence with the Personal Plan

  • The Personal Plan is in date and has been reviewed regularly in line with policy requirements

  • Staff who have carried out the review are trained to complete this task

  • Staff receive regular update training in Personal Planning

Total Score

Action Plan

  • Audit Completed by:

  • Signed:

  • Date:

  • Verified By:

  • Signed:

  • Date:

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