Care Planning and Risk Enablement Audit - Supported Living
Answered 0 / 30(0% complete)
Score
0%
N/A counts as Yes (full credit). Unanswered reduces the score until completed.
Breakdown
0 Yes •0 No •0 N/A •30 Unanswered
Answers Overview
Questions
0/30 answeredQ1 | Unanswered
Are care and support plans developed collaboratively with the tenant and/or their representatives?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q2 | Unanswered
Do support plans reflect what matters most to the individual, including personal goals and daily routines?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q3 | Unanswered
Are plans strengths-based, focusing on what the tenant can do and how they can be supported to do more?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q4 | Unanswered
Are care plans reviewed regularly and updated following changes in need, risk, or preferences?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q5 | Unanswered
Do support plans cover all aspects of life, including health, wellbeing, housing, relationships, and community involvement?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q6 | Unanswered
Are tenants given copies of their plans in a format they understand and agree with?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q7 | Unanswered
Are support plans person-centred, accessible, and culturally sensitive?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q8 | Unanswered
Are risk assessments person-specific and proportionate, promoting choice while managing potential harm?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q9 | Unanswered
Is there evidence of positive risk-taking being supported to promote independence and self-confidence?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q10 | Unanswered
Are any restrictive practices identified, justified, and reviewed in line with best interest or positive behaviour support principles?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q11 | Unanswered
Are plans in place for situations such as refusing care, missing appointments, or wanting to self-medicate?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q12 | Unanswered
Are emergency contacts, contingency arrangements, and escalation procedures included in the support plan?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q13 | Unanswered
Are care plans developed in conjunction with housing providers, health professionals, and other stakeholders where necessary?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q14 | Unanswered
Do plans include strategies for communication support, mental health needs, and emotional wellbeing?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q15 | Unanswered
Are goals and outcomes clearly defined, realistic, and tracked over time?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q16 | Unanswered
Are support plans aligned with tenancy responsibilities and respectful of the person’s legal rights?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q17 | Unanswered
Are the tenant’s preferences around who delivers their support reflected in the rota or scheduling process?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q18 | Unanswered
Do support plans include information on how decisions are made, especially where there is fluctuating capacity?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q19 | Unanswered
Are reviews held in a timely and inclusive way, with tenant input recorded and respected?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q20 | Unanswered
Are family, friends, or advocates appropriately involved in planning and reviews, if agreed by the individual?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q21 | Unanswered
Are changes in physical or mental health clearly documented and acted on within the plan?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q22 | Unanswered
Is there clear documentation around medication needs, prompting, or administration responsibilities?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q23 | Unanswered
Are health action plans or hospital passports included or referenced where appropriate?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q24 | Unanswered
Are support workers aware of and confident in using the care plan to guide daily support?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q25 | Unanswered
Is there consistency in how staff follow and document care delivery in line with the plan?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q26 | Unanswered
Are plans reviewed after incidents, safeguarding concerns, or near misses to ensure risk is still proportionate?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q27 | Unanswered
Are digital or paper care planning systems secure, accessible, and used consistently?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q28 | Unanswered
Is the language used in plans respectful, empowering, and easy to understand?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q29 | Unanswered
Are plans clearly linked to broader life goals such as education, work, volunteering, or relationships?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q30 | Unanswered
Is care planning performance audited regularly and used to inform quality improvement initiatives?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.
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