The Care Risk Assessment Template is a critical tool for care providers operating under English and Welsh jurisdiction. It is essential for documenting and managing risks associated with care delivery, ensuring compliance with regulatory requirements, and safeguarding both service users and care providers. The template should be used when initiating care services, during regular reviews, or when circumstances change. It includes comprehensive sections for risk identification, assessment, control measures, and ongoing monitoring, aligned with CQC standards and relevant legislation.
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1. Service User Information: Basic details about the person receiving care, including name, DOB, NHS number, and relevant contact information
2. Assessment Details: Information about the assessment including date, assessor details, type of assessment and reason for assessment
3. Identified Risks: Systematic evaluation of potential risks to service user and others, categorized by type (physical, environmental, medical, etc.)
4. Risk Level Assessment: Evaluation of likelihood and impact of identified risks using standardized risk matrix
5. Control Measures: Current and planned measures to mitigate identified risks, including existing safeguards and additional required controls
6. Action Plan: Specific steps to implement control measures, including responsible persons and timeframes
1. Mental Capacity Assessment: Required when service user's capacity to understand risks is in question - includes detailed capacity evaluation
2. Environmental Risk Factors: When care is provided in service user's home or specific environment - includes detailed assessment of physical environment
3. Medication Risk Assessment: When medication management is part of care package - includes specific medication-related risks and controls
1. Risk Matrix: Standardized tool for calculating risk levels based on likelihood and impact
2. Incident Report Forms: Templates for reporting adverse events or near-misses
3. Review Schedule: Timetable for reassessment of risks and review of control measures
4. Consent Forms: Documentation of service user or representative's agreement to risk assessment and control measures
Relevant legal definitions
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