Section A: Typographical / numerical errors in the report Please set out any typographical or numerical errors CQC Key Page E.g. Operations Director not Operations Manager decision Question CQC response No If the same error occurs more than once, it is sufficient to identify or X or e.g. Safe the first occasion, adding the report)”. Partial “(throughout Section B: Challenges to the accuracy of the existing evidence in the report Please set out any other challenges to the accuracy of the CQC response evidence in the draft report (providing evidence CQC Key If you to make amendments you must confirm Page demonstrating the inaccuracy) and describe any impact on decision Question any impact on breaches or the rating. or X or No the rating(s). Challenges to the interpretation of e.g. Safe If you choose not to make any amendments you evidence/importance attributed to the evidence should be Partial must provide a rationale. included here. Section C: Additional relevant evidence that should be taken into account (“completeness”) CQC Key Please describe (and provide copies of) any additional CQC response Page decision Question evidence which you consider should be taken into account If you agree to make amendments you must No or X or e.g. Safe in the report. confirm any impact on breaches or the rating. Partial
Section A: Typographical / numerical errors in the report Page No Key Question e.g. Safe Please set out any typographical or numerical errors E.g. Operations Director not Operations Manager If the same error occurs more than once, it is sufficient to identify the first occasion, adding “(throughout the report)”. CQC decision or X or Partial CQC response Section B: Challenges to the accuracy of the existing evidence in the report Page No Key Question e.g. Safe Please set out any other challenges to the accuracy of the evidence in the draft report (providing evidence demonstrating the inaccuracy) and describe any impact on the rating(s). Challenges to the interpretation of evidence/importance attributed to the evidence should be included here. CQC decision or X or Partial CQC response If you to make amendments you must confirm any impact on breaches or the rating. If you choose not to make any amendments you must provide a rationale. Section C: Additional relevant evidence that should be taken into account (“completeness”) Page No Key Question e.g. Safe Please describe (and provide copies of) any additional evidence which you consider should be taken into account in the report. CQC decision or X or Partial CQC response If you agree to make amendments you must confirm any impact on breaches or the rating.
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