CQC Compliance
Where the home stands against the CQC framework.
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Good
Overall
3
Evidence gaps
5
Actions open
CQC key questions
Safe
GapsRequires attention
2 evidence gaps · staffing & medicines
Effective
EffectiveGood
Training matrix current
Caring
SafeGood
Resident feedback strong
Responsive
EffectiveGood
Care plans person-centred
Well-led
Well-ledRequires attention
1 gap · governance audit due