Disability access audit
One of the 10 people and governance checks in Compliance UK's dental pack, with the fields to record, who usually does it and where it sits in the CQC framework.
What this check is
By default, Compliance UK schedules it once a year. You can change the schedule. The practice manager usually does it.
The record is a document or certificate, added as a file or a photo.
- Area
- People and governance
- Default schedule
- Every year
- Usually done by
- Practice manager
- Evidence kept
- Document or certificate
- Regulation
- Regulation 15: Premises and equipment
Where it sits in the CQC framework
This check is evidence for 2 CQC quality statements.
Equity in access · Responsive
We make sure that everyone can access the care, support and treatment they need when they need it.
Safe environments · Safe
We detect and control potential risks in the care environment. We make sure that the equipment, facilities and technology support the delivery of safe care.
It also maps to Regulation 15: Premises and equipment of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Other people and governance checks
- Staff appraisalsEvery year
- Team meeting minutesMonthly
- Patient feedback reviewEvery 3 months
- Data Security and Protection ToolkitEvery year
- Significant event analysisWhen it happens
- Complaints handlingWhen it happens
- CQC rating display at the premisesEvery year
- CQC rating display on the practice websiteEvery year
- Employer's liability insurance certificateEvery year