Common fail points
Activity risk assessments missing for community outings. Conflicting group and 1:1 records.
The complete checklist
- Insurance certificates including outings cover
- Service agreement template
- Care plan template with goals
- Activity risk assessment template
- Group ratio policy if applicable
- Risk register
- Incident management policy
- Complaints handling policy
- Worker Orientation Module certificates
- Continuous improvement register
- Sample progress notes
- Outing safety protocol