Assessment Criteria:
- Comprehensiveness: Does the report demonstrate that all relevant areas of the service were reviewed, in line with the CQC's Quality Statements? Is the scope defined and clear?
- Evidence-Based Findings: Are the report's findings directly linked to specific, verifiable evidence? Is a good balance of evidence from different sources (e.g., observations, documentation, staff and resident interviews) presented?
- Risk Identification: Does the report effectively identify and clearly articulate both potential and actual risks to the service, people, and staff?
- Actionable Feedback: Is the feedback provided in the report practical and actionable? Does it provide clear recommendations and next steps for the care provider to follow?
- Proportionality: Are the findings and recommendations proportionate to the level of risk and non-compliance identified?