Greenfield Care Home (fictional)
Reports
Checks on time
94%
▲ 1 pts175 of 187
Missed windows
12
▼ 1vs 13
Recorded late
2
▼ 1vs 3
Out-of-range readings
3
No changevs 3
Incidents
4
▼ 1vs 5
Checks done on time, by week
Last 12 weeks. Dashed line: 90% target.
| Week of 20 Jul | 95% |
|---|---|
| Week of 27 Jul | 97% |
| Week of 3 Aug | 90% |
| Week of 10 Aug | 95% |
| Week of 17 Aug | 90% |
| Week of 24 Aug | 92% |
| Week of 31 Aug | 95% |
| Week of 7 Sep | 90% |
| Week of 14 Sep | 97% |
| Week of 21 Sep | 95% |
| Week of 28 Sep | 90% |
| Week of 5 Oct | 95% |
Rooms, lowest first
On-time rate, Last 30 days.
Amber bars are below the 90% target.
Readings over time — Last 30 days
Every temperature and reading recorded, one chart per line. Shaded: the acceptable range. Red dots: out of range, each raised as an urgent task.
Clinic room · shaded: should be 2 to 8°C · latest 4.6°C
Kitchen · shaded: should be 0 to 5°C · latest 2.9°C
Kitchen · shaded: should be −22 to −15°C · latest −18.7°C
Kitchen · shaded: should be 0 to 5°C · latest 4.4°C
Kitchen · shaded: should be −22 to −15°C · latest −18.5°C
| Line | Readings | Lowest | Highest | Out of range | Should be |
|---|---|---|---|---|---|
| Medication fridge temperature, Medication fridge (Clinic room) | 59 | 3.3 | 9.8 | 1 | 2 to 8°C |
| Food fridge, Food fridge & freezer — AM (Kitchen) | 30 | 2.6 | 7.7 | 1 | 0 to 5°C |
| Freezer, Food fridge & freezer — AM (Kitchen) | 30 | −19.8 | −17.6 | 0 | −22 to −15°C |
| Food fridge, Food fridge & freezer — PM (Kitchen) | 28 | 2.4 | 6.9 | 1 | 0 to 5°C |
| Freezer, Food fridge & freezer — PM (Kitchen) | 28 | −19.5 | −17.5 | 0 | −22 to −15°C |
Every check, every day — Last 30 days
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 · 97%
Food fridge & freezer — AM
Kitchen · 100%
Food fridge & freezer — PM
Kitchen · 93%
Fire door check
Ground floor corridor · 100%
Water outlets flush
Bathroom 3 · 100%
Laundry dryer & lint check
Laundry · 83%
Fire alarm test
Ground floor corridor · 100%
Dining room clean
Dining room · 90%
Incidents per month, by severity
Last six months.
| May | 3 low, 1 medium, 0 high |
|---|---|
| Jun | 2 low, 3 medium, 2 high |
| Jul | 1 low, 1 medium, 1 high |
| Aug | 1 low, 1 medium, 3 high |
| Sep | 3 low, 1 medium, 0 high |
| Oct | 1 low, 0 medium, 0 high |
Incidents by type
Last six months, most frequent first.
Learning loop — did the fix work?
Incidents in Last 30 days: what was done, how fast, and whether the same type happened again in the same place within 30 days. 6 of 6 follow-up actions done.
| Incident | Follow-up actions | Closed in | Happened again? |
|---|---|---|---|
| Fall — Bathroom 3 1 Oct · low | Review mobility assessment; Sensor mat fitted2 of 2 done | 1 day | … Watching until 31 Oct |
| Fall — Kitchen 27 Sep · low | Staff briefing on safe moving; Review mobility assessment2 of 2 done | 2 days | … Watching until 27 Oct |
| Near miss — Kitchen 17 Sep · low | Signage moved1 of 1 done | 4 days | … Watching until 17 Oct |
| Injury — Garden 11 Sep · low | First aid review1 of 1 done | 4 days | … Watching until 11 Oct |
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 · 151 of 158 on time (96%) · 4 incidents recorded
Reg 15 · Premises and equipment
5 checks · 62 of 70 on time (89%)
Effective
Reg 14 · Meeting nutritional and hydration needs
2 checks · 56 of 58 on time (97%)
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.