Resident Experience, Participation and Involvement Audit - Care Homes

Answered 0 / 20(0% complete)

Note: This is the "clipboard" version of the audit. Save as Draft keeps your changes here only. When the audit is complete and accurate, Save & Push to Calendar creates the final version for that month, where you can allocate tasks, upload evidence, and manage actions.

Audit workspace

Score

0%

N/A counts as Yes (full credit). Unanswered reduces the score until completed.

Breakdown

0 Yes •0 No •0 N/A •20 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
20

Questions

0/20 answered
  • Q1 | Unanswered

    Does the service have clear, effective arrangements for people to influence their own support and how the care home is run?

    Evidence to check

    • • Participation policy
    • • Service-development records
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

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  • Q2 | Unanswered

    Are people supported to make everyday choices about their routines, care, meals, activities, visitors, privacy and the support they receive?

    Evidence to check

    • • Observation
    • • Personal plans
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q3 | Unanswered

    Are people involved in creating, reviewing and changing their personal plans, risk assessments and outcomes in ways they understand?

    Evidence to check

    • • Personal-plan reviews
    • • Accessible information
    • • Involvement records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q4 | Unanswered

    Are people given accessible, varied and regular opportunities to share views through conversations, meetings, surveys, advocacy or other methods they prefer?

    Evidence to check

    • • Meeting notes
    • • Accessible surveys
    • • Advocacy records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q5 | Unanswered

    Are people told what has changed as a result of their feedback, concerns, compliments or suggestions in a way that is meaningful to them?

    Evidence to check

    • • You said, we did actions
    • • Feedback updates
    • • Meeting notes
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q6 | Unanswered

    Are people supported to understand their rights, care arrangements, costs, choices, complaints process and how to access independent advocacy?

    Evidence to check

    • • Resident information
    • • Advocacy information
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q7 | Unanswered

    Do people know how to raise a concern or complaint and feel confident they will be listened to without negative consequences?

    Evidence to check

    • • Complaints information
    • • People's interviews
    • • Concern records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q8 | Unanswered

    Are informal concerns, repeated dissatisfaction and compliments captured alongside formal complaints to identify experience and quality themes?

    Evidence to check

    • • Concern and compliment log
    • • Trend analysis
    • • Improvement actions
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q9 | Unanswered

    Are concerns and complaints acknowledged, investigated and responded to compassionately, fairly and within clear timescales?

    Evidence to check

    • • Complaint files
    • • Response letters
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q10 | Unanswered

    Are people supported to take part in house meetings, service planning, recruitment, activities, menus, environment changes and improvement work where they wish?

    Evidence to check

    • • Meeting records
    • • Co-production evidence
    • • Recruitment or planning records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q11 | Unanswered

    Are people who need additional support to communicate, including people with dementia, sensory loss, learning disability or limited confidence, enabled to participate fully?

    Evidence to check

    • • Communication plans
    • • Advocacy records
    • • Accessible participation evidence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q12 | Unanswered

    Are families, friends, advocates and representatives invited to contribute where the person wants this, while the person's rights, privacy and choices remain central?

    Evidence to check

    • • Consent records
    • • Family or advocate feedback
    • • Planning notes
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q13 | Unanswered

    Do staff use observation, life history, behaviour, communication cues and advocacy to understand the experience of people who cannot easily express their views?

    Evidence to check

    • • Observation records
    • • Life-history information
    • • Advocacy evidence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q14 | Unanswered

    Are people asked about whether they feel safe, respected, listened to, included and able to maintain relationships and independence?

    Evidence to check

    • • Resident feedback
    • • Observation
    • • Survey results
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q15 | Unanswered

    Are people involved in decisions about safety and risk in ways that support informed choice, independence and positive risk-taking?

    Evidence to check

    • • Risk enablement plans
    • • Decision records
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q16 | Unanswered

    Are staff trained and supported to listen actively, communicate respectfully, respond to feedback and involve people in decisions?

    Evidence to check

    • • Training and supervision
    • • Practice observation
    • • Staff interviews
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q17 | Unanswered

    Are survey, meeting, complaint, advocacy and feedback findings analysed for patterns, including the experience of people who may be less heard?

    Evidence to check

    • • Feedback analysis
    • • Equality review
    • • Governance reports
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q18 | Unanswered

    Do action plans from feedback have clear owners, timescales and follow-up showing whether changes improved people's experience?

    Evidence to check

    • • Action plans
    • • Outcome reviews
    • • Feedback updates
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q19 | Unanswered

    Do leaders review lived-experience evidence directly with people and use it to challenge practice, priorities and service development?

    Evidence to check

    • • Leadership walkarounds
    • • Meeting notes
    • • Service-improvement records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q20 | Unanswered

    Can the service demonstrate that people have meaningful influence and experience person-led, responsive and continuously improving care?

    Evidence to check

    • • Lived-experience evidence
    • • Outcome measures
    • • Provider assurance
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera

Saving a draft does not create a Calendar entry. Pushing saves the final monthly run and generates its action plan.