Tuesday 6 October
11 things are overdue at Wrenfold House, and 13 more are due in the next two weeks.
Overdue (11)
Oldest first. Open one to deal with it.
- Review the data protection and confidentiality policyP-24, version 2Policy reviewNina Reddin5 weeks overdue
- Supervision with Hannah ColeCare Assistant (nights)SupervisionNina Reddin3 weeks overdue
- Supervision with Leah MorrisCare AssistantSupervisionNina Reddin2 weeks overdue
- Review the infection prevention and control policyP-06, version 3Policy reviewPriya Shah8 days overdue
- Flush little-used water outletsRooms 14, 22 and the staff showerPremises checkSam Okafor6 days overdue
- Monthly medication auditSeptember audit not yet recordedAuditPriya Shah6 days overdue
- Review the evidence for Medicines optimisationSafe quality statementEvidence reviewNina Reddin6 days overdue
- Review the evidence for Safe and effective staffingSafe quality statementEvidence reviewNina Reddin6 days overdue
- Review the evidence for Workforce wellbeing and enablementCaring quality statementEvidence reviewNina Reddin6 days overdue
- Replace worn bath hoist slingFrom the September hoist checkActionSam Okafor4 days overdue
- Weekly fire alarm testCall point 4 this weekPremises checkSam Okafor1 day overdue
Due in the next two weeks (13)
- Clear storage from the sluice roomFrom the infection control auditActionElif DemirDue tomorrow
- Supervision with Marcus WebbCookSupervisionNina ReddinDue tomorrow
- Review the evidence for Capable, compassionate and inclusive leadersWell-led quality statementEvidence reviewNina ReddinDue in 2 days
- Review the evidence for Governance, management and sustainabilityWell-led quality statementEvidence reviewNina ReddinDue in 2 days
- Review the evidence for Learning cultureSafe quality statementEvidence reviewNina ReddinDue in 2 days
- Review the evidence for Monitoring and improving outcomesEffective quality statementEvidence reviewNina ReddinDue in 2 days
- Monthly hot water temperaturesAll resident roomsPremises checkSam OkaforDue in 3 days
- Retrain first floor on MAR chart recordingFrom the August medication auditActionPriya ShahDue in 3 days
- Mattress and bed rail auditMonthlyAuditJo AldridgeDue in 6 days
- Supervision with Sam OkaforMaintenance and safety leadSupervisionNina ReddinDue in 8 days
- Night fire drillQuarterly, night staffPremises checkRuth AdeyemiDue in 9 days
- Hoist and sling inspection (LOLER)Six-monthly, by the contractorPremises checkSam OkaforDue in 14 days
- Supervision with Callum FirthCare AssistantSupervisionNina ReddinDue in 14 days