Rees's Wonderful Care Home

Missing must-send (37)

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