Harbour Care Group
TH

Tuesday, 29 September

Good afternoon, Tanya

A live view of recording quality, overdue actions and inspection evidence across your services.

Overall readiness

88%

+4% this month

Open actions

12

3 due today

Records awaiting review

4

2 high priority

Critical alerts

1

Requires manager action

Homes & services

Evidence completeness by service

88%

Willow House

Children's Home
4 young people3 open actions1 alerts
82%

Rose House

Children's Home
3 young people7 open actions2 alerts
94%

Maple Lodge

Supported Accommodation
6 young people2 open actions0 alerts
91%

Oak View

Children's Home
3 young people2 open actions0 alerts
79%

Cedar House

Children's Home
4 young people6 open actions1 alerts
86%

Brookside

Supported Accommodation
5 young people4 open actions0 alerts
96%

Meadow View

Children's Home
2 young people1 open actions0 alerts

Inspection readiness

Evidence completeness

88%
Evidence
Annex A data92%
Management oversight85%
Workforce evidence89%

Priority actions

What needs attention next

Manager review of incident INC-042

Willow House · Registered Manager

Today

Update missing-from-care risk assessment

Rose House · Key Worker

Today

Complete supervision record – J. Patel

Rose House · Deputy Manager

30 Sep

Recent recording

Latest activity across services

Daily Record · Alex M.

09:42

Positive school morning and completed planned key-work activity.

Incident · Jamie R.

08:56

Verbal disagreement in communal area. Manager review required.

Key Work · Taylor D.

Yesterday

Discussed budgeting goal and independent-living progress.