Staff Training and Competency Audit - Care Homes

Answered 0 / 24(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.

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Score

0%

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

Breakdown

0 Yes •0 No •0 N/A •24 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
24

Questions

0/24 answered
  • Q1 | Unanswered

    Is there a current training, learning and competency strategy that identifies mandatory, role-specific, service-specific and person-specific learning needs?

    Evidence to check

    • • Training and competency strategy
    • • Learning-needs analysis
    • • Service improvement priorities
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q2 | Unanswered

    Does the training matrix accurately show completion, renewal dates, competency status and overdue learning for every staff member, including bank, agency and temporary workers?

    Evidence to check

    • • Current training matrix
    • • Renewal and overdue reports
    • • Competency-status records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q3 | Unanswered

    Are staff prevented from undertaking tasks independently until they have received the necessary induction, training, supervision and demonstrated competence?

    Evidence to check

    • • Role restrictions and sign-off procedures
    • • Supervision records
    • • Evidence of safe deployment
    Supporting Notes
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    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q4 | Unanswered

    Does induction prepare new staff to deliver safe, rights-based and person-centred care, including local procedures, personal plans, safeguarding, infection prevention, health and safety and escalation?

    Evidence to check

    • • Induction programme
    • • Completed induction records
    • • Staff feedback and observation
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q5 | Unanswered

    Are new staff shadowed, observed and gradually supported into independent practice, with clear sign-off only when they demonstrate safe and respectful care?

    Evidence to check

    • • Shadowing plans
    • • Observed-practice and sign-off records
    • • New-staff support records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q6 | Unanswered

    Are staff trained and competent in Adult Support and Protection, capacity, consent, Adults with Incapacity and how to raise or escalate concerns?

    Evidence to check

    • • ASP and capacity training
    • • Scenario assessments
    • • Supervision and competency records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q7 | Unanswered

    Are staff trained and able to apply infection prevention and control, hand hygiene, PPE, cleaning responsibilities and outbreak procedures in real practice?

    Evidence to check

    • • IPC training and observation audits
    • • PPE and hand-hygiene competency
    • • Outbreak learning
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q8 | Unanswered

    Are staff who support medicines trained, observed and assessed as competent for their role, with reassessment after errors, concerns or changes in practice?

    Evidence to check

    • • Medication training and competency sign-offs
    • • Observed practice
    • • Reassessment after concerns
    Supporting Notes
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    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q9 | Unanswered

    Are staff trained and competent in moving and handling, use of relevant equipment, individual plans and safe response to a fall or change in mobility?

    Evidence to check

    • • Moving and handling training
    • • Equipment competency
    • • Observed transfer practice
    Supporting Notes
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    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q10 | Unanswered

    Are staff trained and confident in fire safety, emergency response, personal emergency evacuation plans and business-continuity arrangements?

    Evidence to check

    • • Fire and emergency training
    • • Drill records
    • • PEEP knowledge checks
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q11 | Unanswered

    Are staff trained to support nutrition, hydration, oral care, choking prevention and dysphagia guidance relevant to the people they support?

    Evidence to check

    • • Nutrition and dysphagia training
    • • Competency records
    • • Observation of support
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q12 | Unanswered

    Are role-specific clinical or specialist skills, such as diabetes care, wound care, catheter care, PEG support, dementia care or end-of-life care, assessed before practice and reviewed regularly?

    Evidence to check

    • • Specialist-skill competency assessments
    • • Professional guidance
    • • Role-specific records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q13 | Unanswered

    Are staff able to use personal plans, risk assessments, communication guidance and professional advice to deliver consistent everyday care?

    Evidence to check

    • • Personal-plan training
    • • Handover and observation records
    • • Staff discussion
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q14 | Unanswered

    Are staff supported to communicate inclusively and respectfully with people who have dementia, learning disabilities, sensory impairment, trauma, distress or different communication needs?

    Evidence to check

    • • Communication and inclusion learning
    • • Feedback and observation
    • • Specialist advice
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q15 | Unanswered

    Are supervision, appraisal and reflective practice regular, meaningful and used to identify development needs, wellbeing concerns, good practice and risks?

    Evidence to check

    • • Supervision and appraisal records
    • • Reflective-practice notes
    • • Development plans
    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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  • Q16 | Unanswered

    Do incidents, complaints, safeguarding concerns, audits, inspection findings and feedback lead to targeted learning, competency reassessment and evidence that practice improved?

    Evidence to check

    • • Learning from incidents and feedback
    • • Targeted action plans
    • • Competency reassessment
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q17 | Unanswered

    Are staff encouraged and supported to maintain relevant SSSC registration, professional registration, continuing professional learning and role-appropriate qualifications?

    Evidence to check

    • • SSSC and professional-registration records
    • • CPD evidence
    • • Qualification tracking
    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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  • Q18 | Unanswered

    Are agency, bank, volunteer and visiting staff given a proportionate local induction, clear role limits and person-specific information before working with people?

    Evidence to check

    • • Agency and bank induction records
    • • Role limits
    • • Person-specific briefings
    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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  • Q19 | Unanswered

    Are learning methods accessible and adapted for staff with different languages, literacy levels, learning styles, digital confidence or disability-related needs?

    Evidence to check

    • • Accessible-learning adjustments
    • • Staff feedback
    • • Alternative learning materials
    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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  • Q20 | Unanswered

    Do leaders check whether training has changed knowledge, confidence and actual practice rather than relying only on attendance or e-learning completion?

    Evidence to check

    • • Post-training observation and evaluation
    • • Knowledge checks
    • • Outcome 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.

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  • Q21 | Unanswered

    Are competency assessments completed by suitable assessors through observation, questioning, records and feedback, with clear actions when standards are not met?

    Evidence to check

    • • Competency-assessment tools
    • • Assessor records
    • • Remedial-action plans
    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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  • Q22 | Unanswered

    Are staffing deployment and task allocation matched to current competence, supervision needs and the complexity of people's support?

    Evidence to check

    • • Rotas and competence mapping
    • • Supervision arrangements
    • • Complex-care allocation records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q23 | Unanswered

    Do staff feel able to seek help, challenge unsafe practice, report learning needs and contribute ideas for improving care without fear of blame?

    Evidence to check

    • • Staff surveys and feedback
    • • Speak-up and learning records
    • • Examples of action taken
    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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  • Q24 | Unanswered

    Can the service demonstrate that its training and competency arrangements enable staff to provide safe, compassionate, skilled and person-centred care that improves people's outcomes?

    Evidence to check

    • • People's outcome and feedback evidence
    • • Governance reviews
    • • Provider assurance records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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