Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
STAFF DETAILS
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Name of Supervisee:
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Job Title:
- Carer
- Senior Carer
- Field Care Supervisor
- Probationer
- Domestic
- Apprentice
- Volunteer
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Supervision Number:
- 1
- 2
- 3
- 4
- 5
- 6
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Observe and Discuss with the Staff Member, the Following:
APPEARANCE, FIRST AID & PPE
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Do they have a 'valid' ID Card? Record Expiry Date
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Are they 'Dressed Appropriately' in accordance with Company Policy? (uniform, footwear, nails, jewellery etc)
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Date of last 'First Aid' training:
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Date of last 'Infection Control' training:
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Date of last 'Moving & Handling' training:
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Date of last 'Safeguarding' training:
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Do they have access to their Personal First Kit in the Service?
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Do they have adequate supply of 'Anti-Bacterial Hand Gel'?
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Do they have adequate supply of 'Gloves'?
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Do they have adequate supply of 'Aprons'?
SUPPORT AND CARE
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Do they approach all tasks in an Organised and Professional Manner and in accordance with Procedures and Care Plans?
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Is the way in which General Support and Care is delivered in accordance with Service User wishes and Care Plan? Record Tasks Observed<br><br><br><br>
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Do they deliver 'Personal Care' in a way that Promotes Respect and Dignity and in accordance with Service User wishes and Care Plan? Record Tasks Observed
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Do they Encourage and Promote the Service User to participate in all aspects of their Care?
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Do they 'Communicate Clearly and Effectively' with the Service User?
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Do they complete the relevant documentation in an appropriate manner? (factual, legible etc)
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Are 'Current' Infection Control Measures followed according to procedures?
MEDICATION
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Do they Correctly Identify and Select the required Medication in accordance with Procedures and Care Plans?
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Is the Medication Dispensed and Administered in the correct way and in accordance with Procedures and Care Plans?
STAFF CONCERNS
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Does they have any Concerns or Issues they wish to discuss?
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Do they wish to discuss them now? If 'NO' make an appointment for a meeting.
TASKS OBSERVED DURING SUPERVISION
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Record any tasks observed including Clinical etc:
OTHER RELEVANT INFORMATION or COMMENTS
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Does the Staff member 'Agree with all Recorded Information'? If 'NO' record detials
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AGREE DATE FOR NEXT SUPERVISION
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NEXT SUPERVISION WILL BE:
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Supervisee Signature
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Supervisor Signature