Free tender toolkit
CQC Readiness Calculator
A practical self-check on the paperwork side of running a care service. Answer honestly on records, training, policies, recruitment files and audits, and see which areas of your administration look thin.
- Care plans are current and reviewed on a set schedule
- Staff training matrix is up to date with renewal dates
- Recruitment files hold references and right to work checks
- Policies carry review dates and have been reviewed this year
- Medication records and audits are completed and filed
- Incidents and accidents are logged with follow up actions
- Complaints and compliments are recorded with outcomes
- Maintenance, fire and equipment checks are logged
- Supervision and appraisal records are current for all staff
- Residents and families are asked for feedback and it is recorded
- Admin readiness score
- 50%
- Areas fully in place
- 0
- Gaps to close
- 0
Estimate only, not financial or regulatory advice. This is an estimate only, provided for general guidance. It is not tax, accounting, financial or legal advice. Check any figures with a qualified professional before relying on them.
This self-check is for internal admin planning only. It is not a CQC assessment, not a guarantee of any inspection outcome, and not regulatory, clinical or legal advice.
How it works
- Each area is answered as in place, partly in place, or not in place.
- Answers are scored and totalled into a percentage readiness figure.
- Areas answered as not in place are listed back as an action list.
- Nothing is submitted or stored: the check runs in your browser.
Worked UK example
A small residential home has current care plans and a full training matrix, partial policy reviews, and no recorded medication audits.
- Records and care plans: in place.
- Training matrix: in place.
- Policy review dates: partly in place.
- Medication audit records: not in place.
A middling score with one clear gap: audit evidence, which is an admin task rather than a service change.
Understanding your result
A weak score points at record keeping, not at the quality of care your team gives. Most of the gaps this check surfaces are closed by keeping a consistent, dated record of things you already do. Use the output as an internal action list and discuss anything substantive with your registered manager or a professional adviser.
Frequently asked questions
- Is this an official CQC tool?
- No. It is an informal admin self-check and has no connection to the Care Quality Commission.
- Does a high score mean I will pass an inspection?
- No. It is not a guarantee, a prediction or regulatory advice. Inspections assess the service itself against the regulator's own framework.
- Where should I keep this evidence?
- Anywhere consistent and dated. The care home toolkit gives you structured logs for training, documents, policies and audits.
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Keep the paperwork in one place
The Care Home Toolkit gives you dated logs for training, documents, policies, audits and incidents, so the evidence is there when you need it.
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