Governance and Quality Monitoring Audit - Care Homes

Answered 0 / 25(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 •25 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
25

Questions

0/25 answered

  • Q1 | Unanswered

    Is there a documented governance framework outlining roles, responsibilities, and oversight processes?

    Supporting Notes
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    Notes are stamped with your name, date and time.

  • Q2 | Unanswered

    Are key performance indicators (KPIs) used to monitor service quality, safety, and resident outcomes?

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    Notes are stamped with your name, date and time.

  • Q3 | Unanswered

    Are regular audits conducted across all core service areas (e.g., medication, safeguarding, infection control)?

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  • Q4 | Unanswered

    Are audit outcomes used to develop clear action plans with timelines and accountability assigned?

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    Notes are stamped with your name, date and time.

  • Q5 | Unanswered

    Is a Quality Improvement Plan (QIP) in place and regularly updated with progress tracking?

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  • Q6 | Unanswered

    Are lessons learned from complaints, incidents, and inspections shared with staff and embedded in practice?

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  • Q7 | Unanswered

    Are senior leaders visible, accessible, and actively involved in quality assurance and service oversight?

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  • Q8 | Unanswered

    Are service risks recorded in a live risk register and reviewed regularly at governance meetings?

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  • Q9 | Unanswered

    Are internal and external feedback sources (e.g., residents, staff, professionals) used to inform service development?

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  • Q10 | Unanswered

    Is resident experience and satisfaction data analysed and acted on at a governance level?

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  • Q11 | Unanswered

    Are care records, assessments, and plans regularly reviewed for accuracy and compliance?

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  • Q12 | Unanswered

    Is staff training compliance monitored and reported as part of governance oversight?

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  • Q13 | Unanswered

    Are policies and procedures reviewed regularly and updated in line with current legislation and guidance?

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  • Q14 | Unanswered

    Are whistleblowing, safeguarding, and incident reporting systems robust, monitored, and reviewed for trends?

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  • Q15 | Unanswered

    Is performance against CQC key questions and quality statements regularly self-assessed and reviewed?

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  • Q16 | Unanswered

    Are staffing levels, skill mix, and recruitment challenges discussed and reviewed by management?

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  • Q17 | Unanswered

    Is the home prepared for inspections, with documentation, leadership, and front-line staff confident and informed?

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  • Q18 | Unanswered

    Are external audit outcomes or inspection reports used proactively to drive improvement?

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  • Q19 | Unanswered

    Is evidence of compliance and good practice maintained and readily accessible for inspection?

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  • Q20 | Unanswered

    Are care home meetings (e.g., staff, clinical, governance) minuted with clear actions and follow-up?

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  • Q21 | Unanswered

    Are innovation, service changes, or pilot projects evaluated and governed for impact and sustainability?

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  • Q22 | Unanswered

    Is there a designated person responsible for quality assurance and compliance at management level?

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  • Q23 | Unanswered

    Are governance arrangements reviewed following incidents, complaints, or regulatory feedback?

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  • Q24 | Unanswered

    Are outcomes of governance meetings communicated back to staff teams in a transparent and inclusive way?

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  • Q25 | Unanswered

    Is the effectiveness of governance processes themselves evaluated to identify areas for improvement?

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