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CQC Compliance Mock Inspection

CQC Compliance Mock Inspection

POA

GR Care’s mock inspection is based on real CQC style inspections, we will assess all of the areas that your official inspections could review and will provide you with a comprehensive write-up and an action plan that you can use to prepare for your official inspection.

Our mock inspection includes:

  1. Premises walk-around
  2. KLOE Compliance audit of your service. Is your service Safe, Care, Responsive, Effective, and Well-Led?
  3. Review 10% (min 4) Service Users’ Care Records – including Care Plan, Risk Assessment, Risk Management Plans, Medication Records
  4. Review of policies and procedures, as indicated by the inspection.
  5. Observation of staff during their day to day interactions with Service Users.
  6. Interview key members of your staff to test their knowledge and prepare them for a real CQC interview.
  7. Talk to Service Users, and to any visiting relatives, visitors of outside professionals.
  8. Check your audits and compliance documents including your internal workflow procedures.
  9. Review and assess your Quality Assurance Methods.
  10. A comprehensive Report of our findings.
  11. An action plan based on the findings of the audit.