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Audit Services

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Audit Services

Comprehensive Audits to Strengthen Your Compliance Standards

At UT Compliance, we provide professional audit services to help adult social care providers maintain the highest standards of compliance. Our detailed audits identify strengths and areas for improvement, ensuring your service aligns with Care Quality Commission (CQC) requirements and industry best practices.

Whether you’re preparing for an inspection, reviewing your current compliance status, or seeking continuous improvement, our audits deliver actionable insights tailored to your organisation.

Why Choose UT Compliance for Audit Services?

  • Expert Insight: Our team has extensive experience in CQC compliance and adult social care, offering unmatched expertise.

  • Tailored Approach: We adapt our audits to your organisation’s specific needs, service type, and operational goals.

  • Proactive Compliance: Identify and resolve issues before they escalate, ensuring you’re always inspection-ready.

  • Comprehensive Reports: Receive detailed feedback with clear recommendations to improve service quality and compliance.

Our Audit Services

We offer a wide range of audit services to meet the needs of care providers across England, including:

  1. CQC Compliance Audits

    • Assess your service against the CQC’s Key Lines of Enquiry (KLOEs):

      • Safe

      • Effective

      • Caring

      • Responsive

      • Well-Led

  2. Policy and Procedure Audits

    • Review your existing policies to ensure they are up-to-date and aligned with current regulations.

    • Recommend bespoke policies tailored to your organisation, with input from your senior leadership team.

  3. Care Plan Audits

    • Evaluate the quality and accuracy of your care plans.

    • Ensure care plans reflect person-centred approaches, individual needs, and risk assessments.

  4. Health and Safety Audits

    • Inspect workplace safety measures, risk assessments, and compliance with health and safety regulations.

  5. Staff Training and Competency Audits

    • Assess staff knowledge, skills, and compliance with mandatory training requirements.

    • Identify gaps and recommend tailored training solutions.

Benefits of Our Audit Services

  • Achieve CQC Compliance: Stay ahead of regulatory requirements with proactive audits.

  • Enhance Service Quality: Improve outcomes for service users through targeted recommendations.

  • Build Organisational Confidence: Ensure your team is prepared and equipped for inspections or operational challenges.

  • Support Continuous Improvement: Maintain compliance standards with regular audits and follow-up support.

Our Audit Process

  1. Initial Consultation

    • Discuss your audit requirements, service type, and key concerns.

    • Identify specific areas of focus based on your organisation’s goals.

  2. On-Site or Remote Audit

    • Conduct a thorough review of your documentation, processes, and practices.

    • Observe day-to-day operations, interview staff, and assess compliance with CQC standards.

  3. Comprehensive Report

    • Provide a detailed audit report highlighting strengths, weaknesses, and actionable recommendations.

    • Tailor recommendations to align with your organisation’s objectives and compliance needs.

  4. Follow-Up Support

    • Assist with implementing audit recommendations to ensure sustained compliance and improvement.

Who Can Benefit from Our Audit Services?

  • New Providers: Preparing for CQC registration or a first inspection.

  • Established Providers: Reviewing compliance standards to maintain or improve ratings.

  • Expanding Services: Adding new regulated activities or service locations.

  • Registered Managers: Ensuring all aspects of the service meet inspection criteria.

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