| Document | Section | Uploaded | Status | Actions |
|---|---|---|---|---|
Safeguarding Policy 2026 Safeguarding Policy current — ensure local authority contacts are updated. | Safe | 12 Jun 2026 | Adequate | 1 |
Safeguarding Oversight Log Safeguarding No oversight log provided — see critical action. | Safe | — | Missing | 1 |
MAR Audit — May Medicines Audit lacks follow-up actions and manager sign-off. | Safe | 10 Jun 2026 | Weak | 1 |
Recruitment Checklist (DBS) Recruitment Robust — references and DBS clearly evidenced. | Safe | 08 Jun 2026 | Strong | — |
Mandatory Training Matrix Training Cross-checked against rota and certificates. | Effective | 07 Jun 2026 | Corroborated | — |
Governance Meeting Minutes Governance Quarterly governance minutes not yet uploaded. | Well-led | — | Missing | 2 |
Complaints Register Complaints Themes captured — add learning outcomes. | Responsive | 06 Jun 2026 | Adequate | — |
Quality Audit Schedule Audits Schedule exists but several audits are overdue. | Well-led | 05 Jun 2026 | Weak | 1 |
Missing evidence
Priority uploads for your review
- Safeguarding Oversight Log
- Governance Meeting Minutes
- Business Continuity Plan
- People & Family Feedback Summary
- Provider Oversight Report
Recently reviewed
- Recruitment Checklist (DBS)Strong
- Mandatory Training MatrixCorroborated
- Safeguarding Policy 2026Adequate