Module 2

Audit ID: 1

Headwell House - 02/04/19

Quality of Environment

We enable service users to make individual choices and ensure that every service user can be supported to acheive their potential.
Question Answer Assigned Team Member Evidence
1. Are activity notices in place and up to date? Yes N/A View
2. Are newsletters published? Yes N/A View
3. Does anyone on staff hold a specialist qualification in dementia care? Yes N/A View
4. Are staff trained in any of the following person centred approach, life story work, reminiscence, validation therapy, reality orientation, snoezelen, dementia care mapping? Yes N/A View
5. Have/are any of the above implemented within the service? Yes N/A View
6. Are there guidelines on the use of neuroleptics available within the service? Yes N/A View
7. Are any of the residents prescribed neuroleptic drugs and is the rationale for this documented? Yes N/A View
8. Are any incidents of the covert administration of medication fully documented? Yes N/A View
9. Are staff aware of the therapeutic need for medications presibed and administered and are aware of the side effects and interactions? Yes N/A View
10. Are staff aware of the different types of dementia, the nature of the syndrome and expected trajectory of the illness? Yes N/A View
11. Does each resident with dementia have a diagnosis recorded in their care plan? Yes N/A View
12. Are staff aware of the clinical signs? Yes N/A View
13. Are staff trained in how to approach and provide care and support? Yes N/A View
14. Does the home have a copy of mental welfare commission's document rights, risks and limits to freedom? Yes N/A View
15. Are there any limits to the resident's freedom within the home? Yes N/A View
16. Are there records of any incidents of restraint? Yes N/A View
17. Is the home been purpose built with regard to those with dementia? Yes N/A View
18. Is signage within the home : - At eye level - In large print - Using appropriate language - Using other means to communicate room function/direction person centred? Yes N/A View
19. Does the service provide a homely environment? Yes N/A View
20. Does the home offer different types of area/rooms for relaxation/activity? Yes N/A View
21. Have the premises had a risk assessment carried out on them with regard to dementia? Yes N/A View
22. Is there a safe garden area for residents? Yes N/A View
23. Do doors to communal areas have glass in them? Yes N/A View
24. How are chairs/seating arranged? Around walls/in small groups? Yes N/A View
25. Is there an activity of living assessment carried out? Yes N/A View
26. Is this assessment reflected in the personal plan? Yes N/A View
27. Is there a 6 month evaluation of the personal plan? Yes N/A View
28. Do individuals have access to health care as required? Yes N/A View
29. How many complaints have been lodged with the service since last inspection? How are these broken down? Yes N/A View
30. How many incidents have been logged since the last inspection on e-forms? Yes N/A View
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