Agent Outstanding

Care Plan Audit Tool

Checklists

CQC Compliance Checklist for Care Homes [2025 Updated]

Published: 10 January 2025 | Reading time: 12 minutes

This comprehensive checklist covers all five CQC key questions. Use it to prepare for inspections and maintain ongoing compliance throughout 2025.

S Safe

Safeguarding policies are up to date and staff trained Risk assessments completed and reviewed monthly Medication management follows NICE guidelines Infection prevention and control measures in place Staffing levels appropriate and skills mix suitable Equipment maintained and safety tested Incident reporting and learning processes established Staff recruitment includes DBS and reference checks

E Effective

Care plans based on comprehensive assessments Nutrition and hydration needs assessed and met Staff training records current and comprehensive Multi-disciplinary working with healthcare professionals Consent obtained and documented appropriately Mental Capacity Act compliance evidenced Care outcomes monitored and evaluated

C Caring

Residents treated with dignity and respect Privacy maintained during personal care Residents involved in care planning decisions Emotional support provided and documented Independence promoted and encouraged Family and friends able to visit and be involved

R Responsive

Care plans are person-centred and individualised Activities programme meets diverse interests Complaints procedure accessible and effective End of life care planning discussed and documented Residents' preferences and choices respected Care adapts when needs change

W Well-Led

Clear vision and values communicated to all Registered manager in post and effective Governance systems robust and effective Regular audits and quality monitoring Staff feel supported and valued Open culture for raising concerns Partnerships with external organisations Continuous improvement culture evidenced

Want AI-Powered Compliance Checking?

Agent Outstanding can audit your care plans against all these requirements automatically.

Start 3 Free Audits