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Care Home Health and Safety Compliance Audit
Section 1: General Health and Safety Compliance
1. Is there a written health and safety policy in place?
Yes
No
2. Are regular health and safety training sessions conducted for staff?
Yes
No
3. Is there a designated health and safety officer in the care home?
Yes
No
4. Are risk assessments conducted regularly for all areas of the care home?
Yes
No
5. Is there a procedure for reporting health and safety incidents?
Yes
No
6. Are personal protective equipment (PPE) supplies available and accessible to staff?
Yes
No
7. Is there a first aid kit readily available on the premises?
Yes
No
8. Are emergency exits clearly marked and accessible?
Yes
No
9. Is there a fire safety plan in place and practiced regularly?
Yes
No
10. Are staff trained in infection control procedures?
Yes
No
Section 2: Resident Safety and Well-being
1. Are residents' personal care needs assessed regularly?
Yes
No
2. Is there a system in place for monitoring residents' health conditions?
Yes
No
3. Are medication management procedures followed correctly?
Yes
No
4. Is there a protocol for handling resident falls or accidents?
Yes
No
5. Are residents informed about their rights and responsibilities?
Yes
No
6. Is there a process for addressing resident complaints?
Yes
No
7. Are safety checks conducted on resident mobility aids?
Yes
No
8. Is there a program for engaging residents in activities?
Yes
No
9. Are residents' dietary needs assessed and met?
Yes
No
10. Is there a system for evaluating the effectiveness of care plans?
Yes
No
Section 3: Environmental Safety
1. Are all areas of the care home well-lit and free of hazards?
Yes
No
2. Is the temperature in the care home maintained at a comfortable level?
Yes
No
3. Are cleaning and maintenance schedules followed consistently?
Yes
No
4. Are hazardous materials stored safely and labeled correctly?
Yes
No
5. Is there a plan for managing waste disposal safely?
Yes
No