system based on verbal instruction). Review in 6 Need to retrain relevant staff in new staff months’ time. member registration (schedule for two weeks’ time). 4.5 Not met Client Plan to be revised within the next Jane S 20 October 2015 Revision of 1 February 2016, 21 July 2015 three months. At present there is no client plan review sample of evidence that the client has received the completed, all plans to make rights and responsibilities document, so document sure client goals we will include a check box for the client updated to and aspirations are to tick and sign that they have received include tick box being recorded. the document. Also add a client and goals’ ‘client section so that the client can outline their goals’ section goals and aspirations. 15 October 2015. 4.5 Not met The organisation needs to provide Fred P 1 September 2015 Re-printing of 1 March 2016 21 July 2015 information in appropriate formats to required enable service users to participate and information in make choices about the services they appropriate receive. format. 1 September 2015.
system based on verbal instruction). Need to retrain relevant staff in new staff member registration (schedule for two weeks’ time). Review in 6 months’ time. 4.5 Not met 21 July 2015 Client Plan to be revised within the next three months. At present there is no evidence that the client has received the rights and responsibilities document, so we will include a check box for the client to tick and sign that they have received the document. Also add a client goals’ section so that the client can outline their goals and aspirations. Jane S 20 October 2015 Revision of client plan completed, document updated to include tick box and ‘client goals’ section 15 October 2015. 1 February 2016, review sample of all plans to make sure client goals and aspirations are being recorded. 4.5 Not met 21 July 2015 The organisation needs to provide information in appropriate formats to enable service users to participate and make choices about the services they receive. Fred P 1 September 2015 Re-printing of required information in appropriate format. 1 September 2015. 1 March 2016
guide-self-assessment-certification.docx