Greenfield Care Home (fictional)
Reports
A good month
No checks were due this month. No incidents were reported.
Worth asking about
Nothing needs chasing this month.
Monthly governance pack
In CareOps the registered manager signs each month off here. Download the sample pack to see a signed one.
Checks on time
—
Nothing due yet
Missed windows
0
No changevs 0
Recorded late
0
No changevs 0
Out-of-range readings
0
No changevs 0
Incidents
0
No changevs 0
Checks done on time, by week
Last 12 weeks. Dashed line: 90% target.
The weekly trend appears once checks have been running for two weeks.
Rooms, lowest first
On-time rate, May 2005.
No checks were due in this period.
Readings over time — May 2005
Every temperature and reading recorded, one chart per line. Shaded: the acceptable range. Red dots: out of range, each raised as an urgent task.
No readings were recorded in this period.
Every check, every day — May 2005
Nothing hidden: gaps and late entries show exactly where they happened. Times come from the server clock and can't be backdated.
Medication fridge
Clinic room · —
Food fridge & freezer — AM
Kitchen · —
Food fridge & freezer — PM
Kitchen · —
Fire door check
Ground floor corridor · —
Water outlets flush
Bathroom 3 · —
Laundry dryer & lint check
Laundry · —
Fire alarm test
Ground floor corridor · —
Dining room clean
Dining room · —
Incidents per month, by severity
Last six months.
No incidents in the last six months.
Incidents by type
Last six months, most frequent first.
Learning loop — did the fix work?
Incidents in May 2005: what was done, how fast, and whether the same type happened again in the same place within 30 days.
No incidents in this period.
Escalations
Jobs staff pushed up to a manager in May 2005, and whether a manager picked them up.
No jobs were escalated to a manager.
Evidence by CQC regulation
Each check is tagged to the Fundamental Standards it evidences. Regulations are law and don't change with CQC's assessment framework. Mapping to be confirmed by your registered manager.
Safe
Reg 12 · Safe care and treatment
7 checks · nothing due yet
Reg 15 · Premises and equipment
5 checks · nothing due yet
Effective
Reg 14 · Meeting nutritional and hydration needs
2 checks · nothing due yet
Caring
No checks tagged here yet.
Responsive
No checks tagged here yet.
Well-led
Reg 17 · Good governance: this report — the learning loop and honest late and missed records.