# CQC submission pack - Rees's Wonderful Care Home

Generated: 10 Nov, 00:39
Readiness: NOT ready - missing must-send items
Documents: 0 · Total size: 0 B

## Documents
_No approved current documents in the pack yet._

## Missing must-send items
- new-provider-application-form - New provider registration application form (main form) - not approved (status: not_started)
- registered-manager-application - Registered manager application (related application, submitted with the provider application) - not approved (status: not_started)
- complaints-policy - Complaints policy - not approved (status: not_started)
- consent-policy - Consent policy and procedures - not approved (status: not_started)
- equality-diversity-human-rights-policy - Equality, diversity and human rights policy and procedures - not approved (status: not_started)
- governance-quality-assurance-policies - Governance and quality assurance policies - not approved (status: not_started)
- infection-prevention-control-policy - Infection prevention and control policy - not approved (status: not_started)
- medicines-management-policy - Medicines management and prescribing policy (including transportation of patient medication) - not approved (status: not_started)
- recruitment-policy - Recruitment policy and procedures - not approved (status: not_started)
- safeguarding-policy - Safeguarding policy and procedures - not approved (status: not_started)
- building-control-final-certificate - Building control final certificate - not approved (status: not_started)
- environment-risk-assessment - Environment risk assessment - not approved (status: not_started)
- evidence-legal-occupancy - Evidence of legal occupancy - not approved (status: not_started)
- financial-viability-statement - Financial viability statement - not approved (status: not_started)
- fire-risk-assessment - Fire risk assessment - not approved (status: not_started)
- floor-plan - Floor plan (sometimes called 'layout') - not approved (status: not_started)
- gas-electrical-safety-certificates - Gas and electrical safety certificates - not approved (status: not_started)
- legionella-risk-assessment - Legionella risk assessment - not approved (status: not_started)
- planning-permissions - Planning permissions - not approved (status: not_started)
- public-employer-liability-insurance - Public and employer liability insurance quote or certificate - not approved (status: not_started)
- service-user-guides - Service user guides - not approved (status: not_started)
- staff-training-plan - Staff training plan - not approved (status: not_started)
- statement-of-purpose - Statement of purpose - not approved (status: not_started)
- hlth-12-month-financial-planner - 12 month financial planner - not approved (status: not_started)
- hlth-easy-read-service-user-guide - Easy read service user guide - not approved (status: not_started)
- hlth-intake-factfinder - Fact finder / intake questionnaire returned - not approved (status: not_started)
- hlth-ni-dbs - Nominated individual: CQC-countersigned DBS - not approved (status: not_started)
- hlth-org-chart - Organisation chart - not approved (status: not_started)
- hlth-quality-statements - Quality statements (Safe, Effective, Caring, Responsive, Well-led) - not approved (status: not_started)
- hlth-rm-fitness-evidence - Registered manager fitness evidence (CV, qualifications, references, ID) - not approved (status: not_started)
- hlth-rm-dbs - Registered manager: CQC-countersigned DBS - not approved (status: not_started)
- hlth-safeguarding-register - Safeguarding register - not approved (status: not_started)
- business-continuity-plan - Business continuity plan - not approved (status: not_started)
- submit-with-application - Send all documents at the same time as the application - not approved (status: not_started)
- hlth-data-capture-call - Data capture call held and transcribed - not approved (status: not_started)
- hlth-handoff-to-manage - Hand-off to HLTH Manage (company created, users invited, training assigned) - not approved (status: not_started)
- hlth-submission-email - Submission email drafted (pack zipped, under 25MB per email) - not approved (status: not_started)

## How to submit
Send to: hsca_applications@cqc.org.uk
- Email every document in this pack, together with the related registered-manager application, in one submission to hsca_applications@cqc.org.uk.
- If the total email is too large to send, split it across multiple emails and number each part clearly (for example "1 of 3", "2 of 3") so CQC can reassemble the submission.
- An incomplete or incorrect submission is rejected. A resubmission is treated as a brand-new application and loses its place in the queue, so confirm the pack is complete before sending.