- You only look at compliance once a year to meet deadlines
- You only prepare evidence when a CQC visit is announced
- You don't have regular safety checks
- Your main focus is having all the policies and not daily monitoring
- You will get around to Governance matters soon
- You don’t hold regular meetings
- You hold meetings, but don't keep record of staff meetings
- You don't keep a record of Clinical or Care Planning meetings
- You cannot produce evidence of regular monitoring of standards
- You do not have a central collection of issues discovered
- You do not have up to date logs of Complaints, Significant Event Audits, Incidents, Meetings etc.