Residential Care Homes - Presentations - Regulation and Quality ...

11/02/2013
Monthly Monitoring Report
• A copy must be available in the home
• A copy must be made available to or on request of
- The registered manager, directors or partners
- RQIA: may request a report at any time
- Resident or their representative
- Officer of the Trust.
Monthly monitoring – specifics
• Follow-up from previous monthly visit
• Adequacy of staffing arrangements
• Number of residents interviewed and summary of
their views on the quality of care provided in the
home
• Number of relatives/visitors interviewed and
summary of their views on the quality of care
• Number of staff interviewed and summary of their
comments on the standard of care provided in the
home
Monthly monitoring – specifics
• The number of accidents/incidents or other
untoward events, as detailed under Regulation 30
which occurred during the month
• Key findings from looking at the records of
events and complaints
• Condition of the environment and detail any action to be
taken
• Any identified health and safety risk are eliminated
• Comment on the fabric, furnishings and decor
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