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Weekly Operations Report for Goldilea

Service Review
Home: Goldilea Year: 2026 Week: 22 From 25/05/2026 to 31/05/2026

Weight Loss help

List any residents with more than 2kg loss in 1 month or 3.5kg loss in 3 months
Name Current Weight BMI MUST score Reason Actions taken / Update see help

Pressure Ulcers help

Grades 2, 3 or 4
Name Grade Acquired in or out of home Waterlow score Treatment Plan see help Notification completed and when

Slips, trips and falls help

List residents having 2 or more slips, trips or falls
Name Details Action taken to preven recurrence / Update see help

Complaints help

Date received Name Nature of issue / complaint / concern Written or verbal? Action taken / Current status Date closed

Safeguarding help

Name Type of safeguarding Actions taken / Meetings planned / Outcome Current status

Maintenance Checks help

Area Frequency Date Done Area Frequency Date Done
Hoists & Slings 6-monthly Nurse Call System yearly
Lifts 6-monthly Legionella yearly
Fire equipment 6-monthly Gas Safety Certificate yearly
Fire alarm 6-monthly PAT testing yearly
Emergency Lighting 6-monthly Calibration yearly
Asbestos 6-monthly Electrical Inspection 5-yearly

Other Details help

Outstanding property issues / matters which affect Health & Safety