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Daily Care Home Audit Blandford
Section 1: Daily Care Home Audit
1. 1. Does the rota reflect the staff on duty?
Yes
No
N/A
2. 2. Are shifts covered for day shift?
Yes
No
N/A
3. 3. Are shifts covered for night shift?
Yes
No
N/A
4. 4. Is the handover sheet available?
Yes
No
N/A
5. 5. Is the Care Home clean?
Yes
No
N/A
6. 6. All kitchenettes are checked and clean.
Yes
No
N/A
7. 7. Clinical waste bins are stored appropriately.
Yes
No
N/A
8. 8. Laundry skips are stored appropriately.
Yes
No
N/A
9. 9. Dishwashers and fridges are checked and clean.
Yes
No
N/A
10. 10. All rooms of residents are clean and in order.
Yes
No
N/A
11. 11. All call bells are accessible to residents.
Yes
No
N/A
12. 12. Appropriate response time of call bells is applied.
Yes
No
N/A
13. 13. Call bells are within reach in bedrooms and lounges.
Yes
No
N/A
14. 14. Any creams or eyedrops of residents checked (opening dates recorded and stored appropriately).
Yes
No
N/A
15. 15. Topical medication chart completed.
Yes
No
N/A
16. 16. Fridge and room temperature checked for the day.
Yes
No
N/A
17. 17. At mealtime, tables are set correctly.
Yes
No
N/A
18. 18. Trays are set up correctly.
Yes
No
N/A
19. 19. Staff present to assisting residents.
Yes
No
N/A
20. 20. Staff assist residents appropriately.
Yes
No
N/A
21. 21. Soft diets served appropriately.
Yes
No
N/A
22. 22. Meals correspond to the menu.
Yes
No
N/A
23. 23. Check meals to see if they are hot, tasty and well.
Yes
No
N/A
24. 24. Cleaning schedules are completed in each area.
Yes
No
N/A