Audit

Home Details
Select date
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Type of care provided

Number of clients registered for
Number of clients admitted
Number of respite clients currently admitted
Service Users

Complaints and safeguarding issues

Dates of previous and upcoming residents and relatives meetings

Care plan audits

Medication audits

Weight loss and pressure sores

Fee review (CHC/FNC funding eligibility)

Environment

Fire risk assessments and practices

Dates of previous and upcoming health and safety meetings. List issues requiring attention.

Security or account issues

Works completed following previous visit

Works now requiring attention

Management
Staff

Are sufficient staff on the rota?

Human resource issues- investigations and disciplinaries

Staff sickness

Staff file audit

PIN number check

DBS/CRB check

Supervisions

Dates of previous and upcoming meetings

Training

Finances

Petty cash check

Personal allowance check

Budgeting and overspends

Accidents and Incidents

Number of accidents/incidents

Number requiring hospital attention or admission

Accident forms/care plans/ CQC notifications completed

Action Plan

Previous action plan points completed/pending

New action plan points for the following month

Home Manager
Operations Manager
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.