INDEX OF FILES FOR CQC AND OFSTED UNANNOUNCED INSPECTION 2014
Lambeth CCG / GSTT / SLaM/
CAMHS / KCH
1 / Latest action plan and progress report/s to Trust Board/LSCB in relation to recommendations for health made in previous SLAC inspection
2 / Action plan(s) of serious case review(s) and progress report(s) in relation to recommendation for health
3 / Most recent Annual report(s) from designated doctor/nurse for LAC
4 / Most recent children’s Safeguarding Annual Report for each of health organisation named in letter
5 / Recent report(s) outlining GP performance in relation to safeguarding and LAC
6 / Recent audits(s) of safeguarding and LAC arrangements and management plan(s)
7 / Survey/evaluation and outcomes of recent work undertaken to listen to and learn from the experience of young people and families
CCG/NHS England safeguarding and LAC performance management reports including relevant board/governance committee reports since April 2013 /
8 / Latest Safeguarding training figures expressed as a percentage of total workforce across all sectors and levels
9 / Example(s) of innovative practice
10 / Section 11 Audits
11 / Jointed JSNA

S:\Lam\CCG\Integrated Commissioning\CHILDRENS\CHILDREN'S CCG TRANSFER FOLDER\CQC AND OFSTED KEY DOCUMENT FOR INSPECTION\Index of files