Outreach Locations Daily Checks
Coordinator name
*
Date of check
*
-
Day
-
Month
Year
Date
Location of check
*
Newton Gardens
Michelles Road
Environmental Checks
Have the following household chores been completed?
*
Yes
No
Living room
Kitchen
Staff Toilet
RH Bed - bathroom
MH Living Area
JE Bed - Bathroom
Laundry
Please explain why one or more of the tasks above have not been completed.
House security (PM) – Doors and windows locked and secured?
*
Yes
No
House security not completed please explain why
Are the house and office keys back in the staff office?
*
Yes
No
Where are the keys? Who signed for them last?
General Checks
Has a safeguarding occurred?
*
Yes
No
Who was the safeguarding reported to?
Purse checks completed
*
Yes
No
Purse checks not completed please explain why
Check Petty Cash
*
All correct
Error found
Please describe petty cash error and any action taken
*
Medication Checks
All medication administered
*
Yes
No
Medication not administered please explain why
Mar charts audit
*
All Correct
MAR Errors found
MAR errors found - please explain error found and any action taken
*
Medication Cupboard Temperature
*
Health & Safety
Are all COSHH items locked away (if not is there a risk assessment in place for this item being out).
*
Yes
No
Do all COSHH items that are present have a safety data sheet present?
*
Yes
No
Please check the following (mark completion):
*
Checked
Not Cheked
FIRE - Doors are not propped open and are self closing,
Walkways are clear
Are fire exits clear of obstacles and are easily accessible
Check stocks of PPE equipment and any hand gel dispensers.
General comments
Submit
Should be Empty: