Home File Audit

This template can be used to ensure the Home File at Care Homes is maintained and updated periodically.

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Home File Audit

Home File Audit

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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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Home File Audit

This template can be used to ensure the Home File at Care Homes is maintained and updated periodically.

1. Is a Home File housing all relevant documents and audits maintained?

2. Is the Home File presentable?

3. Does the Home File have a current Care Plan?

4. Are the Safeguarding policies available in the folder?

5. Are the Professional Boundaries policies available in the folder?

6. Are the Complaints policies available in the folder?

7. Are the Gifting policies available in the folder?

8. Is the Statement of Purpose available in the folder?

9. Is the Service User Guide available in the folder?

10. Are there blank copies of the following? - Accident forms - MARS charts - Care notes - Body Maps - Complaints / Compliments forms