Activities, Engagement and Meaningful Occupation Audit - Care Homes

Answered 0 / 28(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

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

Breakdown

0 Yes •0 No •0 N/A •28 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
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Unanswered
28

Questions

0/28 answered
  • Q1 | Unanswered

    Personal interests: Do assessments and conversations identify each person's current interests, life history, strengths, preferred routines and goals, including activities they wish to continue, try or stop?

    Evidence to check

    • • Interest, life-history and strengths assessments; conversations with people and representatives
    • • Examples showing current preferences shape opportunities
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q2 | Unanswered

    Individual planning: Does each person have a practical activity and engagement plan linked to the outcomes that matter to them, with the support, equipment and arrangements needed to achieve them?

    Evidence to check

    • • Personal plans and individual engagement goals
    • • Evidence plans specify support, resources and intended outcomes
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q3 | Unanswered

    Co-production: Are people involved in choosing, planning and reviewing activities, with communication support or advocacy where needed and representatives involved appropriately?

    Evidence to check

    • • Accessible consultation, planning and review records
    • • Examples showing people's suggestions changed provision
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q4 | Unanswered

    Choice and refusal: During observation, can people choose whether, when and how to participate, change their minds or decline without pressure, with alternatives offered sensitively?

    Evidence to check

    • • Observation and feedback about choice, refusal and alternatives
    • • Records showing preferences are respected and refusals explored without coercion
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q5 | Unanswered

    Variety: Does the programme offer a meaningful range of group, one-to-one, spontaneous, quiet, creative, physical, social and outdoor opportunities that reflects the people living in the home?

    Evidence to check

    • • Current programme and individual activity records
    • • Observation and feedback confirming opportunities match people's interests
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q6 | Unanswered

    Everyday occupation: Are people supported to undertake everyday roles they value, such as gardening, helping with meals, caring for belongings or household tasks, at a level they choose and can manage?

    Evidence to check

    • • Personal goals and records of chosen everyday roles
    • • Observation showing purpose, choice and suitable support
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q7 | Unanswered

    Residential and nursing needs: Are opportunities adapted for people with complex health needs, fatigue, frailty, limited mobility or nursing needs, with suitable timing, positioning, equipment and clinical advice where required?

    Evidence to check

    • • Individual adaptations, relevant professional advice and activity plans
    • • Evidence health needs support safe participation rather than automatic exclusion
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q8 | Unanswered

    People in their rooms: Do people who spend time in bed or in their rooms receive regular, personalised opportunities for connection and engagement according to their wishes and abilities?

    Evidence to check

    • • One-to-one plans and records for people in bed or in their rooms
    • • Feedback and observation showing meaningful contact and engagement
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q9 | Unanswered

    Dementia support: Are people living with dementia offered familiar, adult-appropriate and personalised opportunities, with prompts, sensory approaches and adaptations suited to their response and stage of dementia?

    Evidence to check

    • • Personalised dementia activity plans and response records
    • • Observation showing familiar, respectful and appropriately adapted support
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q10 | Unanswered

    Communication and Welsh language: Are preferred language, including Welsh, communication methods and sensory needs supported so people can understand choices and participate comfortably?

    Evidence to check

    • • Communication passports, language preferences and accessible activity information
    • • Observation showing aids, language support and sensory adjustments are used
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q11 | Unanswered

    Culture and identity: Do opportunities reflect people's culture, faith, relationships, identity and personal traditions, with individual preferences guiding celebrations and events?

    Evidence to check

    • • Culture, faith and identity preferences and activity records
    • • Feedback demonstrating personally meaningful and inclusive opportunities
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q12 | Unanswered

    Relationships: Are activities and daily opportunities used to support chosen friendships, relationships, family contact and peer connection while respecting privacy and personal boundaries?

    Evidence to check

    • • Relationship goals, visiting arrangements and social opportunities
    • • Feedback showing meaningful connection and respect for privacy
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q13 | Unanswered

    Community access: Are people supported to access local places, services, events, faith groups, education or volunteering where wanted, with practical arrangements for transport, staffing and accessibility?

    Evidence to check

    • • Community-access goals, transport arrangements and local partnerships
    • • Records and feedback showing chosen outings and community involvement take place
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q14 | Unanswered

    Outdoor access: Can people enjoy gardens, fresh air and nature when they wish, with suitable assistance, accessibility and proportionate risk management?

    Evidence to check

    • • Outdoor-access plans, environmental checks and support arrangements
    • • Observation and feedback about actual access and enjoyment
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q15 | Unanswered

    Independence and learning: Are activities used to maintain or develop confidence, skills and independence, with staff encouraging people to do what they can and reviewing individual progress?

    Evidence to check

    • • Skill, confidence and independence goals and reviews
    • • Observation and examples showing abilities are supported
    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

    Positive risk-taking: Are activity risks assessed with the person, balancing benefits, preferences and safety, with proportionate controls that enable participation?

    Evidence to check

    • • Individual activity and outing risk assessments
    • • Decision records showing benefits, the person's views and enabling controls
    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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  • Q17 | Unanswered

    Consent and privacy: Is consent sought for participation, touch, photographs and sharing activity information, with decision-specific capacity and best-interest processes applied where required?

    Evidence to check

    • • Consent and relevant decision-specific capacity or best-interest records
    • • Observation and checks showing privacy and participation rights are respected
    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

    Staffing and continuity: Are there enough staff with suitable skills and time to deliver planned and spontaneous engagement, including evenings, weekends and when the activity lead is absent?

    Evidence to check

    • • Rotas, cover arrangements and records across different days and shifts
    • • Evidence missed opportunities are recognised and staffing barriers addressed
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q19 | Unanswered

    Whole-team contribution: Do care, nursing, catering and other staff support meaningful engagement throughout daily routines and communicate what helps each person connect and participate?

    Evidence to check

    • • Handovers, staff discussions and daily-care observations
    • • Examples showing engagement continues throughout everyday care
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q20 | Unanswered

    Staff capability: Do staff and volunteers demonstrate competence in inclusive engagement, communication, dementia support and recognising discomfort, distress or fatigue?

    Evidence to check

    • • Induction, training, supervision and observed-practice records
    • • Examples of staff adapting activities to individual responses
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q21 | Unanswered

    Resources and environment: Are activity spaces, equipment, books, music, creative materials and sensory resources suitable, accessible, safe and available when people want to use them?

    Evidence to check

    • • Resource and environment checks and individual equipment needs
    • • Observation showing people can access suitable resources with support
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q22 | Unanswered

    Visitors and partnerships: Are volunteers, entertainers and community partners selected, inducted and supervised appropriately, with arrangements that protect people and match their interests?

    Evidence to check

    • • Role-appropriate checks, induction and supervision records
    • • Feedback and partnership reviews showing safe, worthwhile contributions
    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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  • Q23 | Unanswered

    Response and enjoyment: Do records capture each person's enjoyment, engagement, discomfort, refusal or preferred adaptations, with their response used to shape future opportunities?

    Evidence to check

    • • Sample engagement records describing individual responses
    • • Evidence later activities were adjusted using observations and feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q24 | Unanswered

    Isolation and unmet needs: Are people with repeated withdrawal, loneliness, low mood or limited engagement identified promptly, with possible causes explored and suitable support or referrals followed through?

    Evidence to check

    • • Well-being observations, engagement reviews and referral records
    • • Evidence causes and barriers were explored and support reviewed
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q25 | Unanswered

    Feedback and improvement: Are people and representatives regularly asked about the relevance, choice, timing and quality of opportunities, with changes communicated and checked for benefit?

    Evidence to check

    • • Accessible feedback, meeting notes, concerns and improvement records
    • • Examples showing feedback led to beneficial changes
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q26 | Unanswered

    Outcome evaluation: Do reviews show whether engagement supports the person's goals, relationships, sense of purpose, emotional well-being or independence, using feedback and observation as well as attendance records?

    Evidence to check

    • • Individual outcome reviews, feedback and observation evidence
    • • Examples demonstrating impact on quality of life and personal goals
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q27 | Unanswered

    Equity and barriers: Does the service check who is missing opportunities or receiving less support, address barriers such as cost, language, disability or transport, and review whether access improves?

    Evidence to check

    • • Participation reviews covering people with different needs and preferences
    • • Action records showing barriers were addressed and access rechecked
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

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  • Q28 | Unanswered

    Governance and sustained impact: Are activity and engagement findings included in quality-of-care reviews and provider oversight, with named actions and follow-up confirming sustained improvements in people's daily lives?

    Evidence to check

    • • Quality-of-care reviews, provider oversight reports and action trackers
    • • Evidence actions have owners, deadlines and checks of sustained benefit
    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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