Audits and follow-up actions
See what is planned, completed, upcoming or overdue, then track findings through to closure.
Home care compliance software
Your entire home care setting in view
See audits, risks, actions, staff compliance and evidence across each branch
Built for domiciliary care providers
Single and multi-branch services
England and Scotland
The compliance work managers need to see
Audits
All
Scheduled
Completed
Upcoming
Overdue
| Audit | Service | Due date | Status |
|---|---|---|---|
| Medication audit | Oak House | 10 May 2024 | Overdue |
| Care plan review | Maple View | 14 May 2024 | Overdue |
| Infection control | Riverside | 16 May 2024 | Upcoming |
Risk actions
Open
Action needed
Closed
| Risk | Service | Owner | Due date | Status |
|---|---|---|---|---|
| Falls risk | Oak House | S. Patel | 8 May 2024 | Action needed |
| Medication error | Maple View | J. Lewis | 10 May 2024 | Action needed |
| Safeguarding concern | Riverside | A. Green | 12 May 2024 | Open |
Risks, incidents and safeguarding
Keep concerns visible with a clear record of review, ownership and follow-up evidence.
Staff compliance
Track training, checks and important workforce evidence across teams and branches.
Staff checks
All
Training
DBS
Other checks
| Check | Completed | Upcoming | Overdue |
|---|---|---|---|
| Moving and handling training | 84 | 16 | 4 |
| DBS check | 92 | 8 | 6 |
| Medication training | 81 | 14 | 5 |
Documents
All
Policies
Notes
Inspection evidence
| Name | Service | Type | Added |
|---|---|---|---|
| Medication policy | All services | Policy | 8 May 2024 |
| CQC inspection report | Oak House | Inspection | 10 May 2024 |
| Safeguarding policy | All services | Policy | 12 May 2024 |
Documents and inspection evidence
Keep policies, notes and supporting records connected and easier to retrieve.
