Community Care Licensing Inspection Checklist
Community Care Licensing Inspection Checklist
General Items
- Prepare for potential follow-up inspections
- Gather feedback from staff and clients post-inspection
- Develop an action plan for any identified deficiencies
Facility Preparation
- Verify facility licensing status
- Ensure all required documents are on-site
- Review previous inspection reports
- Prepare staff for inspection protocol
- Ensure cleanliness and organization of the facility
Health and Safety Standards
- Check fire safety equipment (alarms, extinguishers)
- Inspect first aid supplies for completeness
- Review emergency evacuation plan
- Ensure proper sanitation in food preparation areas
- Confirm proper medication storage and handling
Staff Qualifications and Training
- Verify staff credentials and licenses
- Review staff training records
- Check for ongoing training programs
- Ensure background checks are current for all staff
- Confirm staff-to-client ratios are met
Client Care and Rights
- Review client admission agreements
- Check for individual care plans for each client
- Ensure client rights documentation is accessible
- Verify client consent forms are current
- Observe staff-client interactions for quality of care
Record Keeping and Reporting
- Ensure all incident reports are documented
- Review financial records for compliance
- Check client case files for completeness
- Verify annual reports are submitted on time
- Ensure confidentiality of client information is maintained
Generated from Panda Checklist
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