Policies and information handling
Review agreed policies, records about personal information, access controls and notification records. GDPR means the General Data Protection Regulation.
Independent domiciliary care review
Governance, GDPR & Regulatory Compliance Audit
Review the records and checks managers use to understand risk, protect personal information and follow through on decisions.
See what the review coversWhen this review helps
Useful when you need a clearer view of the records and checks used to run the service. It can also help when concerns keep returning or decisions and follow-up are difficult to trace.
The agreed sample
What we can check
We agree the records, people and time period before work starts. The checks below help shape your review; they are not an unlimited review of every record.
Management checks
Look at how managers use audits, action plans and recurring concerns to decide what needs attention.
Disruption and infection risks
Review the agreed plans for keeping the service running during disruption, alongside infection prevention and control records.
Decisions and follow-up
Check whether records explain the decisions made, changes agreed and follow-up completed.
After the review
What you receive
Your quote sets out the report and follow-up included in the fee.
See an example audit reportFindings you can work from
A written account of the agreed checks, showing good practice, gaps and the evidence reviewed.
Actions in order of importance
An action plan identifying what needs attention, who will take it forward and the proposed timescales.
A discussion of the findings
A chance to work through the report and agree whether any further support is needed.
Before we start
We agree the sample, delivery method, timetable and fee in writing. Any correction support, re-audit or ongoing monitoring is clearly listed, with its own limits.
Please use the enquiry form for a brief description of your needs only. We agree a suitable way to share records before any personal care information is provided.
Read the client agreementImportant to know
The agreed checks do not amount to legal advice or a guarantee of compliance.
The provider remains responsible for care and regulatory decisions. No review guarantees a CQC rating.
Your next step
Discuss this serviceTell us what needs a closer look
Describe the concern and the size of your service. We can then agree a sensible starting point.