Manager

Reportable Month

Date

Staff Sickness

Sickness is recorded in CLL with explanation

Long term sickness

CQC notifications

How many CQC notifications

Additional information for reference

Safe Guarding alerts

How many Safe Guarding alerts

Additional information for reference

Incident record – Falls, Safety, Key Safe

How many incidents

Additional information for reference

Accident record – Staff members

How many accidents

Additional information for reference

Medication Errors – interval query, missed meds, task concerns, pharmacy error, miss management by client

How many medication errors

Additional information for reference

Compliments

How many compliments

Additional information for reference

Complaints

How many complaints

Additional information for reference

Care plans completed

Client Name / Version & Date

Staff supervisions / Appraisals

How many Supervisions / Appraisals

Staff names and description of review

Monthly Manager Audits

Monthly Manager Audit

Date audit completed

Completed By

Month of audit

Monthly Manager Audit

Date audit completed

Completed By

Month of audit

Monthly Manager Audit

Date audit completed

Completed By

Month of audit

Monthly Manager Audit

Date audit completed

Completed By

Month of audit

Number of private clients

Private clients monthly hours

Number of HCC clients

HCC clients monthly hours

CHC clients monthly hours

Manager’s monthly summary

Paragraph

Monthly Manager Report

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