This Live in Care Office Audit checklist helps care providers evaluate compliance across office operations. Use it to review CQC related documentation, policies, insurance and certification displays, business continuity planning, meeting records, and office safety. Assess StaffPlan and PASS System records, including alerts, reviews, training, and recruitment documents. Verify carer files for right to work, ID, DBS, driving and insurance evidence, and mandatory training. Check customer files for support plans, risk assessments, medication support, consent, visit notes, and reviews. Score compliance and identify actions to improve quality and safety.
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