Manager Monthly Manager Report Reportable Month Date * CQC notifications How many CQC notifications * No CQC notifications1234567Over 7 Additional information for reference Safe Guarding alerts How many Safe Guarding alerts * No Safe Guarding alerts1234567Over 7 Additional information for reference Incident record – Falls, Safety, Key Safe How many incidents * No Incidents1234567Over 7 Additional information for reference Medication Errors – interval query, missed meds, task concerns, pharmacy error, miss management by client How many medication errors * No accidents1234567Over 7 Additional information for reference Compliments How many compliments * No compliments this month1234567Over 7 Additional information for reference Complaints How many complaints * No complaints this month1234567Over 7 Additional information for reference Accident record – Staff members How many accidents * No accidents1234567Over 7 Additional information for reference Staff sickness is recorded daily in CLL – Please see below manager monthly summary Long term staff sickness is recorded daily in CLL – Please see below manager monthly summary Staff supervisions / Appraisals / Disciplinaries How many Supervisions / Appraisals / Disciplinaries * No Supervisions or Appraisals this month1234567Over 7 Summary by employee Monthly Manager Audits Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Number of private clients Private clients monthly hours Number of HCC clients HCC clients monthly hours CHC clients monthly hours CHC clients monthly hours Care plan summary from Quality Assurance Manager’s monthly business summary Office and carer management summary Manager’s monthly suggestions and improvements If you are human, leave this field blank. Submit Monthly Manager Report Reportable Month Date * CQC notifications How many CQC notifications * No CQC notifications1234567Over 7 Additional information for reference Safe Guarding alerts How many Safe Guarding alerts * No Safe Guarding alerts1234567Over 7 Additional information for reference Incident record – Falls, Safety, Key Safe How many incidents * No Incidents1234567Over 7 Additional information for reference Medication Errors – interval query, missed meds, task concerns, pharmacy error, miss management by client How many medication errors * No accidents1234567Over 7 Additional information for reference Compliments How many compliments * No compliments this month1234567Over 7 Additional information for reference Complaints How many complaints * No complaints this month1234567Over 7 Additional information for reference Accident record – Staff members How many accidents * No accidents1234567Over 7 Additional information for reference Staff sickness is recorded daily in CLL – Please see below manager monthly summary Long term staff sickness is recorded daily in CLL – Please see below manager monthly summary Staff supervisions / Appraisals / Disciplinaries How many Supervisions / Appraisals / Disciplinaries * No Supervisions or Appraisals this month1234567Over 7 Summary by employee Monthly Manager Audits Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Monthly Manager Audit Date audit completed Completed By Registered ManagerAssistant Manager Month of audit Number of private clients Private clients monthly hours Number of HCC clients HCC clients monthly hours CHC clients monthly hours CHC clients monthly hours Care plan summary from Quality Assurance Manager’s monthly business summary Office and carer management summary Manager’s monthly suggestions and improvements If you are human, leave this field blank. Submit