Innovation and Improvement Audit - Domiciliary Care

Answered 0 / 30(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 30 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
30

Questions

0/30 answered
  • Q1 | Unanswered

    Is there a culture that encourages innovation and continuous improvement across all staff levels?

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  • Q2 | Unanswered

    Are staff regularly asked for ideas to improve care quality, efficiency, or user experience?

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  • Q3 | Unanswered

    Is there a clear process to evaluate and implement suggestions from staff or service users?

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  • Q4 | Unanswered

    Are innovative practices or pilot projects tracked for effectiveness and impact?

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  • Q5 | Unanswered

    Is service user feedback used proactively to co-design or improve services?

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  • Q6 | Unanswered

    Are new technologies or digital tools trialled to enhance care planning, communication, or safety?

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  • Q7 | Unanswered

    Is there a register or log of service improvements, pilots, or change initiatives?

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  • Q8 | Unanswered

    Are changes to policy or practice based on evidence, research, or best practice standards?

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  • Q9 | Unanswered

    Are lessons learned from incidents or complaints translated into clear service improvements?

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  • Q10 | Unanswered

    Are service users involved in shaping or reviewing improvements and new ideas?

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  • Q11 | Unanswered

    Are staff empowered to lead small projects or tests of change in their areas?

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  • Q12 | Unanswered

    Are the impacts of changes measured (e.g., improved outcomes, reduced risk, user satisfaction)?

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  • Q13 | Unanswered

    Is a quality improvement plan (QIP) actively maintained and updated with progress tracking?

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  • Q14 | Unanswered

    Are examples of innovation shared across teams and celebrated as good practice?

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  • Q15 | Unanswered

    Are external best practices or sector innovations regularly reviewed and considered for adoption?

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  • Q16 | Unanswered

    Are partnerships developed with local health, care, or voluntary sector bodies to innovate collaboratively?

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  • Q17 | Unanswered

    Do audits or data analysis directly inform service development or corrective actions?

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  • Q18 | Unanswered

    Are quality improvement outcomes discussed in team meetings and governance forums?

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  • Q19 | Unanswered

    Are staff trained in quality improvement methods (e.g., PDSA cycles, root cause analysis)?

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  • Q20 | Unanswered

    Is there a non-punitive culture around mistakes that encourages learning and innovation?

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  • Q21 | Unanswered

    Are inspection or peer review findings used as springboards for strategic change?

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  • Q22 | Unanswered

    Are service changes inclusive and accessible, considering diverse needs and digital literacy?

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  • Q23 | Unanswered

    Is innovation visible in day-to-day care, such as personalised activity planning or assistive technology?

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  • Q24 | Unanswered

    Are barriers to improvement (e.g., time, systems, training) identified and addressed by leadership?

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  • Q25 | Unanswered

    Are managers supported to lead and evaluate improvement activities as part of their role?

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  • Q26 | Unanswered

    Is there funding or resourcing allocated to support innovation or pilot schemes?

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  • Q27 | Unanswered

    Are you able to demonstrate how improvements have directly enhanced care or staff experience?

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  • Q28 | Unanswered

    Are changes documented clearly and embedded into updated policies and procedures?

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  • Q29 | Unanswered

    Is continuous improvement a standing item in governance, team meetings, and appraisals?

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  • Q30 | Unanswered

    Are national initiatives (e.g., NHS innovation programmes, CQC pilot tools) considered and trialled where applicable?

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