Govern and Audit: show active oversight, with evidence ready ahead of time

For governance, the board and audit: see what the Commission will see, and respond first. Used monthly. Adds to Monitor.

Director of Nursing report overview, sample data

How it helps

Hours saved
60A month.
Risk
MonthlyHigh impact risks tracked each month.
The Commission
ReadyFor re-registration audits, inspections and spot checks.

Per 100-bed facility at 95% occupancy, from Lucivion client analysis and estimates.

Module

Director of Nursing report

The monthly DoN report, drafted from your records for review.

  • Falls, medication, wounds, infections and nutrition, each shown against last month.

  • Resident risk profile: risks by category, the top risks and a risk register snapshot.

  • Each measure compared across wings, adjusted for wing size.

  • AI drafts the commentary; your leaders review, edit and approve it.

Director of Nursing report resident risk profile, sample data

Module

CDECT audit evidence pack

Evidence for each CDECT question, pulled from your clinical data and labelled.

  • Covers all 15 resident items (S3.18, a to o), plus the home profile (S2.6).

  • Pulled from your clinical data for a chosen facility and month.

  • Each item labelled with the CDECT question it answers.

  • Choose the resident sample the assessors will review.

CDECT incident register, sample data

Module

Board and governance reports

Roll-ups of DoN reports for committees and the board. Coming soon, as part of the DoN report.

  • Results rolled up across sites, so the board sees the whole organisation in one report.

  • The top clinical risks across residents, and where they sit by site and wing.

  • AI drafts the commentary; your leaders review and approve it before it goes to the board.

  • Set up in your board’s format, then produced each month.

Board report, top clinical risks, sample data

Builds up to


Add-on Modules

For residents, families and the teams who support them.


Core

Manage, Monitor, and Govern and Audit together.

Questions about Govern and Audit