Operations Report
Test
January 2016
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Select date:
Reporting period:
4th January 2016 - 10th January 2016
Report generated:
28/05/2026 at 03:16
Generated by:
Test User
Audit information
| Week commencing |
Sign-off date |
Signed off by |
| 4 Jan |
07/01/2016 |
|
Click a section to view
Occupancy
General
Number of registered beds:
65
Occupancy at 04/01/2016:
0
Projected occupancy at 10/01/2016:
0
Residents in hospital
| Week commencing |
Name |
| 4 Jan |
|
Residents on end of life
| Week commencing |
Name |
| 4 Jan |
|
Admissions
| Name |
Date |
Fee (£) |
Funding type |
Admin Fee Collected? |
Discharges
| Name |
Date |
Reason for discharge |
Marketing & Enquiries
Followups on active enquiries
| Name |
Date |
Source |
Progress |
Marketing Activities Notes
| Week commencing |
Notes |
| 4 Jan |
- |
Staffing
Vacancies
| Week commencing |
Role |
Hours vacant |
Recruitment activity & progress |
Disciplinary Matters
| Week commencing |
Staff Name |
Nature of incident |
Suspension in place? |
Peninsula involved? |
Action / update |
Training Issues
| Week commencing |
Notes |
| 4 Jan |
|
Service Review
Weight Loss
| Week commencing |
Name |
Current weight |
BMI |
MUST score |
Reason |
Actions taken / update |
Pressure Ulcers
| Week commencing |
Name |
Grade |
Acquired in or out of home |
Waterlow Score |
Treatment Plan |
Notification completed and when |
Slips, trips and falls
| Week commencing |
Name |
Details |
Action taken / updates |
Complaints
| Week commencing |
Date received |
Name |
Nature of issue / complaint / concern |
Written or verbal |
Action taken / current status |
Date closed |
Safeguarding
| Week commencing |
Name |
Type |
Actions taken / meetings planned / outcome |
Current status |
Maintenance Checks
| Check |
Date |
Check |
Date |
| Hoists & Slings: |
- |
Nurse Call System: |
- |
| Lifts: |
- |
Legionella: |
- |
| Fire equipment: |
- |
Gas Safety Certificate: |
- |
| Fire alarm: |
- |
PAT testing: |
- |
| Emergency Lighting: |
- |
Calibration: |
- |
| Asbestos: |
- |
Electrical Inspection: |
- |
Other Details
| Week commencing |
Outstanding property issues / matters which affect Health & Safety |
| 4 Jan |
|
Regulation
Care Inspectorate / CQC
| Date of inspection |
Outcome / Update on requirements |
Other Regulatory Visits
| Body |
Date of inspection |
Outcome / Update on requirements |
Additional Information / Comments
020 8371 7810
