Choices Home For Children

Building and Care procedures Audit @include('layouts.crmnov')

GO TO HOME ASSIGN

Date of audit

Section One- Movement

1a. External access to the home is free from hazards

Yes

1b. Garden is free from hazards (Obstacles and equipment

Yes

1c. Internal lighting is all working

Yes

1d. External lighting is all working

Yes

1e. External security is all working

Yes

1f. Furniture is free from hazards and safe to use

Yes

1g. Traffic areas in the home are free from hazards (i.e. cables)

Yes

Identification

Any actions required from section one

Yes

If yes from section one, please give details

Section Two- Fire Procedures

2a. Fire warning and fighting equipment checks completed

Yes

2a. Date next due

2b. Fire Drill completed

Yes

2b. Date next due

2c. Night time evacuation completed

Yes

2c. Date next due

2e. Fire Risk assessment completed

Yes

2e. Date next due

Action from section two

Any action from Section Two

Yes

If yes from section two, please give details

Section Three- Utilities

3a. Water Temperature monitored and recorded

Yes

3a. Date last checked

3b. Legionella Checks

Yes

3b. Date last checked

Actions from Section Three

Any actions required from Section Three

Yes

If yes from Section Three please give details

Section Four- Equipment

4a. Appliances have safe leads and plugs (No extension leads)

Yes

4b. All appliances working properly

Yes

4c. PAT test certificate current (tested annually)

Yes

4c. Date next due

4d. Showers and Toilets working properly

Yes

4e. Carbon Monoxide alarm working

Yes

Action from section four

Any action required from Section Four

Yes

If yes for section Four, please give details.

Section Five- COSHH & Substances

5a. Substance and safety sheet filed

Yes

5b. Controlled substances in locked store(s)

Yes

5c. Storage and use instructions up to date

Yes

Actions from Section Five

Any actions required from section five

Yes

If yes from section five, please give details.

Section Six-Medication and First Aid

6a. Medication is in a locked cupboard

Yes

6b. Medication records and staff training is up to date

Yes

6c. First aid box is fully stocked

Yes

6d. Accident records are in place

Yes

6e. Staff/New staff inducted with the medication and first aid process

Yes

Actions from Section Six

Any actions required from section six

Yes

If yes from section six, please give details

Section Seven- Management

7a. Are staff fully inducted

Yes

7b. All staff completed all training and is up to date

Yes

7c. Significant Incidents recorded and reported

Yes

7d. Has a team meeting been held

Yes

Provide the last date a team meeting was held

7d. Date of next team meeting

Actions from Section Seven

Any action required from section seven

Yes

If yes from section seven, please give details