Care Home Internal Audit

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Care Home Internal Audit



Dining Room

1. Room, clean and tidy


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2. Fresh smelling


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3. Bin emptied


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4. Carpet hoovered


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5. Surfaces dusted


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6. High surfaces dusted


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7. Ornaments dusted


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8. Furniture clean and free from crumbs


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9. Skirting clean and dusted


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10. Walls clean and stain free


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11. Windows clean


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12. Plants watered, vases full and clean


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13. Any areas for repair


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Bedroom

1. Bedroom Number


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2. Room clean and tidy


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3. Fresh smelling


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4. Bin emptied


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5. Carpet hovered


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6. Surfaces dusted


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7. High surfaces dusted


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8. Ornaments, TV, dusted


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9. Furniture clean and free from crumbs


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10. TV remote control clean


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11. Under bed clean and tidy


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12. Skirting clean and dusted


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13. Walls clean and stain free


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14. Windows clean


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15. Plants watered, vases full and clean


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16. Pressure mats clean and stored safely


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17. Any areas for repair


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Ensuite Bathroom

1. Smeeling fresh and clean


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2. Bin emptied


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3. Sink clean


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4. Toothbrush cup clean


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5. Mirror clean


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6. Toilet clean


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7. Raised toilet seat, if present, clean


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8. Surfaces clean and free from dust


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9. Walls and grab rails clean


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10. Floor clean


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11. Toilet paper, hand towels and soap filled


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12. Air freshener working


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13. Any areas for repair


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Communal Bathroom

1. Fresh smelling


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2. Bin emptied


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3. Bath clean


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4. Floor clean


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5. Walls and grab rails clean


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6. Mirror clean


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7. Surfaces clean and free from dust


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8. Toilet paper, hand towels and soap filled


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9. Air freshener working


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10. Any areas for repair


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Sluice Room

1. Fresh smelling


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4. Free from rubbish


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5. Hand towels and soap filled


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6. Any areas for repair


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Corridor From

1. Fresh smelling


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2. Carpet hoovered


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3. Hand rails clean and free from debris


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4. Radiators clean


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5. High surfaces dusted


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6. Furniture, if any, clean and dusted


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7. Windows clean


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8. Walls clean and stain free


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Sitting Room

1. Room, clean and tidy


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2. Fresh smelling


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3. Bin emptied


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4. Carpet hoovered


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5. Surfaces dusted


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6. High surfaces dusted


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7. Ornaments, TV, dusted


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8. Furniture clean and free from debris


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9. TV remote control clean


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10. Skirting clean and dusted


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11. Walls clean and stain free


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12. Windows clean


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13. Plants watered, vases full and clean


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14. Any areas for repair


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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