Quality & Compliance

Strengthening Quality Across Spire Homecare: Our New Governance Dashboard

At Spire Homecare, providing safe, reliable and person-centred care means continually checking the quality of what we do. It also means being honest about where improvements are needed and making sure agreed actions are completed.

To support this, we've created a new governance dashboard that brings our key quality and compliance information together in one place.

The dashboard has been designed specifically around our services and the way we work. It gives our managers and senior team a clear picture of quality across each branch, including audits, incidents, safeguarding, complaints, training, recruitment, care planning and other important areas of compliance.

The leadership governance dashboard, showing audit scores, predicted rating and monthly compliance figures
The leadership view: audit position, monthly pulse and compliance against target. Sample data shown.

It also helps us monitor:

  • The findings from completed audits
  • Actions that need to be taken
  • Who is responsible for each action
  • Target and completion dates
  • Areas of good practice
  • Emerging risks or recurring concerns
  • Each service's current Red, Amber or Green rating
  • Evidence linked to the CQC quality statements

This isn't intended to be another spreadsheet that gets completed and forgotten. It is a working governance tool that helps us identify concerns early, track improvements and provide clear evidence of the quality of our services.

The governance workbook tabs, covering audits, trackers, CQC key questions and the monthly return
Every audit, tracker and monthly return feeds the dashboards automatically.

Positive feedback from our first local authority visit

One of our services had its first local authority quality assurance visit since we introduced the new approach.

The visiting team reviewed a wide range of information and documentation relating to the service. They were particularly impressed with the governance dashboard and the way it brings quality, compliance, evidence and improvement actions together.

The feedback was extremely positive. It showed that the dashboard doesn't just look good on paper; it helps demonstrate that we understand our services, know where improvements are required and have clear systems for monitoring progress.

The governance overview, listing each CQC key question and audit with its score, predicted rating and findings
Every area at a glance, with scores, predicted ratings and open findings. Sample data shown.

Turning information into improvement

Charts showing workforce compliance, audit scores, care hours and actions raised and closed each month
Trends build up through the audit year, so we can see whether changes are working. Sample data shown.

Good governance isn't about trying to show that everything is perfect. No care service is without challenges. What matters is being able to identify those challenges, respond appropriately and check that changes have made a genuine difference.

Our dashboard supports managers to take ownership of quality within their services while giving senior leaders a consistent overview across Spire Homecare. It helps make sure important actions aren't lost, delayed or left without follow-up.

Most importantly, the information we collect must lead to better outcomes for the people we support. Every audit, rating and action should connect back to the safety, wellbeing, dignity and experience of the individual receiving care.

The positive response from the local authority is a very encouraging start. We'll continue developing the dashboard as we use it, listen to feedback and learn more about what works well across our services.

We're proud of what we've created and even prouder of the teams who bring it to life through the care they provide every day.

Last reviewed by Lucy Romain, Head of Compliance.

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