CareReady Pro | CQC Readiness & Governance Toolkit

CareReady Pro | Governance Oversight Toolkit

Keep your key governance records together and see what needs attention.

CareReady Pro is a practical Excel workbook for small domiciliary care providers in England. It helps Registered Managers organise routine oversight, track actions and prepare for management reviews.

What’s included

• A live dashboard with status indicators for training, policies, actions, risks, evidence and assessment preparation
• Trackers for staff training, supervision, competency, policies and governance calendar activity
• Audit schedules and a central action hub, including follow-up to check whether improvements have worked
• Risk and learning registers for non-sensitive summaries and secure record references
• An Evidence Map covering CQC’s 34 quality statements, with space to record your own evidence references
• A monthly governance report and assessment preparation checklist
• Import Staging for reviewing information before manually transferring it into your registers
• An Evidence Index, anonymised Safety Trends sheet, worked examples and customer setup guide

The workbook opens with blank operational registers and reusable starter lists. Enter your own service information, review which starter items apply, and mark applicable records as live. No external system connection or automatic data import is included.

Images may show illustrative figures. Your download starts without service records.

CareReady Pro is an independent organisational toolkit. It is not issued or endorsed by CQC, does not provide legal or regulatory advice, and cannot guarantee compliance, registration or inspection outcomes. Check current official guidance and your local requirements, and keep confidential records in approved secure systems.