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
Answers Overview
Questions
0/30 answeredQ1 | Unanswered
Is there a culture that encourages innovation and continuous improvement across all staff levels?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q2 | Unanswered
Are staff regularly asked for ideas to improve care quality, efficiency, or user experience?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q3 | Unanswered
Is there a clear process to evaluate and implement suggestions from staff or service users?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q4 | Unanswered
Are innovative practices or pilot projects tracked for effectiveness and impact?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q5 | Unanswered
Is service user feedback used proactively to co-design or improve services?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q6 | Unanswered
Are new technologies or digital tools trialled to enhance care planning, communication, or safety?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q7 | Unanswered
Is there a register or log of service improvements, pilots, or change initiatives?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q8 | Unanswered
Are changes to policy or practice based on evidence, research, or best practice standards?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q9 | Unanswered
Are lessons learned from incidents or complaints translated into clear service improvements?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q10 | Unanswered
Are service users involved in shaping or reviewing improvements and new ideas?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q11 | Unanswered
Are staff empowered to lead small projects or tests of change in their areas?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q12 | Unanswered
Are the impacts of changes measured (e.g., improved outcomes, reduced risk, user satisfaction)?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q13 | Unanswered
Is a quality improvement plan (QIP) actively maintained and updated with progress tracking?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q14 | Unanswered
Are examples of innovation shared across teams and celebrated as good practice?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q15 | Unanswered
Are external best practices or sector innovations regularly reviewed and considered for adoption?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q16 | Unanswered
Are partnerships developed with local health, care, or voluntary sector bodies to innovate collaboratively?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q17 | Unanswered
Do audits or data analysis directly inform service development or corrective actions?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q18 | Unanswered
Are quality improvement outcomes discussed in team meetings and governance forums?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q19 | Unanswered
Are staff trained in quality improvement methods (e.g., PDSA cycles, root cause analysis)?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q20 | Unanswered
Is there a non-punitive culture around mistakes that encourages learning and innovation?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q21 | Unanswered
Are inspection or peer review findings used as springboards for strategic change?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q22 | Unanswered
Are service changes inclusive and accessible, considering diverse needs and digital literacy?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q23 | Unanswered
Is innovation visible in day-to-day care, such as personalised activity planning or assistive technology?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q24 | Unanswered
Are barriers to improvement (e.g., time, systems, training) identified and addressed by leadership?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q25 | Unanswered
Are managers supported to lead and evaluate improvement activities as part of their role?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q26 | Unanswered
Is there funding or resourcing allocated to support innovation or pilot schemes?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q27 | Unanswered
Are you able to demonstrate how improvements have directly enhanced care or staff experience?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q28 | Unanswered
Are changes documented clearly and embedded into updated policies and procedures?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q29 | Unanswered
Is continuous improvement a standing item in governance, team meetings, and appraisals?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Q30 | Unanswered
Are national initiatives (e.g., NHS innovation programmes, CQC pilot tools) considered and trialled where applicable?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.
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