CIW Care and Support Plans Audit - Care Homes
Relevant CIW sources
Answered 0 / 21(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 •21 Unanswered
Answers Overview
Questions
0/21 answeredQ1 | Unanswered
Admission and assessment: Before accepting a placement, has the provider made and recorded an informed decision that the home can meet the person's needs, wishes and risks in line with its statement of purpose?
Evidence to check
- • Pre-admission assessment, compatibility decision and statement-of-purpose check
- • Evidence of consultation with the person, representative and relevant professionals
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ2 | Unanswered
Admission and assessment: Is an initial personal plan in place before care starts, or within 24 hours in an emergency, and does it provide clear day-to-day guidance for staff?
Evidence to check
- • Initial personal plan, start date and emergency-placement records where applicable
- • Clear day-to-day care instructions available to staff
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ3 | Unanswered
Admission and assessment: Has a proportionate provider assessment been completed within the first seven days, with its findings used to develop or update the personal plan?
Evidence to check
- • Provider assessment completed within the first seven days
- • Updated personal plan showing how assessment findings informed care
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ4 | Unanswered
Involvement and rights: Are personal plans co-produced with the person and, where appropriate, their representative, advocate, placing authority and relevant professionals?
Evidence to check
- • Care-plan meeting notes, signatures or recorded discussions
- • Evidence of representative, advocate, placing-authority and professional involvement where appropriate
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ5 | Unanswered
Involvement and rights: Do plans record the person's own outcomes, choices, routines, likes and dislikes, and explain how staff will support them to achieve what matters to them?
Evidence to check
- • Sample plans recording personal outcomes, preferences, routines and aspirations
- • Daily records showing staff support the outcomes that matter to the person
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ6 | Unanswered
Involvement and rights: Do plans reflect the person's identity, language, communication needs, culture, faith, relationships, sexuality and other protected characteristics where relevant?
Evidence to check
- • Communication, culture, faith, identity and relationship preferences in sampled plans
- • Evidence these needs are reflected in everyday care
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ7 | Unanswered
Involvement and rights: Where a person may lack capacity for a relevant decision, are capacity assessments, best-interest decisions, advocacy involvement and any restrictions recorded, current and lawful?
Evidence to check
- • Capacity assessments, best-interest decisions and advocacy records where relevant
- • Current records of any lawful restrictions, consent arrangements and review dates
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ8 | Unanswered
Care needs: Do plans give staff clear, individualised instructions for personal care, mobility, continence, skin integrity, sleep and other assessed daily-living needs?
Evidence to check
- • Sample plans for personal care, mobility, continence, skin integrity and sleep
- • Relevant risk assessments, monitoring charts and staff handover records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ9 | Unanswered
Care needs: Do plans identify nutrition, hydration, dietary, swallowing and weight-management needs, including how concerns will be monitored and escalated?
Evidence to check
- • Nutrition, hydration, dietary, swallowing and weight-monitoring plans where relevant
- • Records of monitoring, referrals and action taken when concerns are identified
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ10 | Unanswered
Care needs: Do plans identify physical-health, mental-health, sensory and cognitive needs, relevant diagnoses, and the professional advice or specialist input required?
Evidence to check
- • Health, mental-health, sensory and cognitive-needs plans
- • Specialist advice, referral records and evidence this is reflected in daily care
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ11 | Unanswered
Care needs: Where a person experiences distress or behaviour that challenges, is there a positive, person-centred support plan that identifies triggers, communication approaches, de-escalation and review arrangements?
Evidence to check
- • Positive behaviour support or distress plans where relevant
- • Incident, observation and review records showing learning and changed support
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ12 | Unanswered
Care needs: Where future-care, end-of-life or DNACPR wishes are relevant, are these discussed sensitively, recorded accurately, shared appropriately and reviewed with the person and relevant professionals?
Evidence to check
- • Current future-care, end-of-life and DNACPR documentation where relevant
- • Evidence of person-centred discussion, professional input and review
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ13 | Unanswered
Risk and independence: Do plans identify risks to the person's well-being or to others, explain proportionate control measures and support positive risk-taking rather than unnecessary restriction?
Evidence to check
- • Current person-specific risk assessments and management plans
- • Examples of positive risk-taking, consent and review of restrictive measures
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ14 | Unanswered
Risk and independence: Do plans set out how the person will be supported to maintain, regain or develop independence, relationships, community involvement and meaningful activity?
Evidence to check
- • Plans for independence, relationships, meaningful activity and community involvement
- • Feedback or records demonstrating progress towards the person's outcomes
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ15 | Unanswered
Coordination: Do personal plans take account of the local-authority care and support plan and current health, behavioural-support, therapy or other relevant assessments and plans?
Evidence to check
- • Local-authority care and support plan and relevant health or therapy plans
- • Evidence that external plans and professional advice have been incorporated
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ16 | Unanswered
Coordination: When a person's needs change, following an incident, deterioration, hospital admission or professional advice, are plans updated promptly and changes communicated to the staff providing care?
Evidence to check
- • Updated plans following incidents, hospital admission, deterioration or professional advice
- • Handover, communication and staff acknowledgement records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ17 | Unanswered
Accessibility: Is each person given access to their current personal plan in a language and format they can understand, or is any reason this is not possible clearly recorded?
Evidence to check
- • Evidence the person has received or can access their plan in a suitable format
- • Documented reason and alternative arrangements where a copy has not been provided
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ18 | Unanswered
Accessibility: Are staff able to locate, understand and follow current plans at the point of care, including important alerts, preferences and escalation instructions?
Evidence to check
- • Staff discussion or observation confirming plans can be located and followed
- • Accessible plan format, alerts and escalation instructions at the point of care
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ19 | Unanswered
Review: Are personal plans reviewed at agreed intervals and whenever needs or circumstances change, with the person and relevant others involved in revisions?
Evidence to check
- • Scheduled and event-driven care-plan review records
- • Evidence of the person's and relevant others' involvement in revisions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ20 | Unanswered
Records: Do sampled plans show clear dates, authorship, version control, review history and a record of how the person, representative and professionals have been involved?
Evidence to check
- • Sample plans showing dates, author, version history and review chronology
- • Records of sharing, consultation and professional contributions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ21 | Unanswered
Assurance: Does the service audit care and support plans for quality, accuracy, person-centred practice and outcomes, with actions completed and their impact checked?
Evidence to check
- • Recent care-plan audit, sampling tool and findings
- • Action plan, completion evidence and effectiveness review
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCamera
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