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The CQC Self-Assessment Checklist
Every Care Manager Needs

Printable A4 checklist covering all 8 compliance areas. Identify gaps before your inspection. Used by domiciliary care agencies across England.

8
Compliance Areas
32
Checkpoint Items
A4
Print-Ready Format

What's Inside

The checklist covers CQC's 5 Key Questions plus 3 DSCR-specific areas — everything your inspector will assess.

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Safe
Medication management, risk assessments, safeguarding procedures
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Effective
Care plan reviews, staff training, evidence-based practice
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Caring
Dignity, person-centred care, service user satisfaction
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Responsive
Complaint handling, care flexibility, accessibility
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Well-led
Governance, quality audits, leadership accountability
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DSCR: eMAR & Medication
Digital medicines management, electronic MAR chart compliance
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DSCR: Digital Care Planning
Electronic care plan accessibility, real-time updates, data security
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DSCR: Digital Incident Reporting
Electronic incident logs, near-miss recording, response tracking
Preview: Safe — Medication Management
☐ All staff have completed medication administration training in the last 12 months
☐ MAR charts are completed accurately with no unexplained gaps
☐ Medication errors are recorded, reviewed, and acted upon within 24 hours
☐ PRN (as-required) medication protocols are documented for each service user

Want the digital, automated version? Try our interactive CQC dashboard → It tracks your compliance score in real-time, alerts you to drops, and generates inspection reports automatically.

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Frequently Asked Questions

What is a CQC self-assessment checklist? ▼
A CQC self-assessment checklist is a structured tool that helps care managers evaluate their agency's readiness across CQC's 5 Key Questions: Safe, Effective, Caring, Responsive, and Well-led. It allows you to identify compliance gaps before an inspection visit and prioritise improvement actions.
How often should I complete a CQC self-assessment? ▼
CQC recommends conducting internal self-assessments at least quarterly. Many outstanding-rated agencies run a monthly check to stay on top of evolving compliance requirements, particularly after introducing new staff, service users, or care technologies.
Does this checklist cover DSCR requirements? ▼
Yes. In addition to the 5 Key Questions, this checklist includes 3 Digital Social Care Record (DSCR) specific areas covering electronic medication management, digital care planning, and digital incident reporting — all required from April 2026.
Is this checklist suitable for domiciliary care agencies? ▼
Yes, this checklist is specifically designed for domiciliary (home care) agencies registered with CQC in England. It covers the standards most relevant to community-based care, including medication management, visit scheduling, and lone worker safety.
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Interactive CQC Dashboard
Track your compliance score in real-time. No login required.
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CQC Compliance Guide 2026
Complete guide to all 34 Quality Statements and DSCR requirements.
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30-Day Inspection Prep Plan
Step-by-step guide to getting inspection-ready in 30 days.