The Care Home Risk Assessment Template is a crucial document required for care homes operating in England and Wales to maintain compliance with Care Quality Commission (CQC) standards and health and safety regulations. It provides a systematic approach to identifying potential hazards, evaluating risks, and implementing appropriate control measures in care home settings. This template should be used when establishing new care facilities, conducting regular safety reviews, or responding to specific incidents or changes in care provision. It encompasses both environmental and resident-specific risk factors, ensuring comprehensive coverage of all potential safety concerns within the care home environment.
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1. Assessment Details: Basic information including date, assessor, location, and purpose of the risk assessment
2. Hazard Identification: Systematic listing and analysis of all potential hazards in the care home environment
3. Risk Evaluation Matrix: Framework for assessing likelihood and severity of identified risks, including scoring system
4. Control Measures: Comprehensive outline of existing and required measures to mitigate identified risks
5. Action Plan: Detailed steps required to implement additional control measures, including timelines and responsibilities
1. Specific Resident Assessments: Individual risk assessments for residents with particular needs or medical conditions
2. Equipment Assessment: Detailed assessment of specialist care equipment and associated risks
3. Infection Control Assessment: Specific measures and protocols for infection prevention and control
1. Risk Assessment Matrix Template: Standardized template for evaluating and scoring risks
2. Incident Report Forms: Templates for recording accidents, incidents, and near-misses
3. Control Measure Checklist: Comprehensive checklist of required safety measures and controls
4. Review Schedule: Timetable and framework for periodic review of risk assessments
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