Medroom On-Site Facility/Care Home Audit Checklist
This comprehensive checklist is designed to evaluate the standards and safety protocols of your facility or care home. Please review each category carefully and provide your ratings and comments.
Facility or Care Home Name
*
Facility Name
Care Home Name
Date of Review
*
-
Month
-
Day
Year
Date
Reviewed By (Name and Designation, e.g., RN)
*
First Name
Last Name
Care & Storage
*
Acceptable
Not Acceptable
Needs Improvement
Paper Work
*
Acceptable
Not Acceptable
Needs Improvement
Medication Administration by Staff
*
Acceptable
Not Acceptable
Needs Improvement
Documentation Completeness and Accuracy
*
Acceptable
Not Acceptable
Needs Improvement
Education of Med-Techs
*
Acceptable
Not Acceptable
Needs Improvement
Ointments & OTC Application and Safety
*
Acceptable
Not Acceptable
Needs Improvement
Areas of Concern
Initials and Signature of Reviewer
*
First Name
Last Name
Follow-Up Plan and Recommendations
Comments and Observations
Submit Audit Report
Should be Empty: