Module 1

Audit ID: 1

Headwell House - 02/04/19

Quality of Care & Support

We ensure that service users and carer's participate in assessing and improving the quality of care and support provided by the service.
Question Answer Assigned Team Member Evidence
1. Is a named nurse in place?

Named nurse is Jane Doe.

Yes N/A View
2. Is a key worker in place?

The key worker is John Doe.

Yes N/A View
3. Is NHS treatment information made available? Yes N/A View
4. Are resident surveys in use? Yes N/A View
5. Are family surveys in use? Yes N/A View
6. Is a planned welcome carried out on admission? Yes N/A View
7. Is the resident involved in care planning? Yes N/A View
8. Are residents involved in in reviews? Yes N/A View
9. Is a support worker or carer gender choice available in the personal and continence management care plan? Yes N/A View
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