SCHEDULE 4RECORDS

Regulation 20

1.

The following information and documents in respect of each adult who has been placed under the scheme —

(a)

full name;

(b)

date of birth;

(c)

the assessment referred to in regulation 18(1);

(d)

the adult’s plan;

(e)

the adult placement agreement.

2.

A record of all persons working for the purposes of the scheme, must include in respect of a person for whom a certificate as mentioned in paragraph 2 of Schedule 3 is required, the following matters —

(a)

full name;

(b)

sex;

(c)

date of birth;

(d)

home address;

(e)

qualifications relevant to, and experience of, work involving vulnerable adults;

(f)

written confirmation that the information referred to in Schedule 3 is available in relation to the person.

3.

A record of all adult placement carers with whom an adult has been placed including —

(a)

full name;

(b)

sex;

(c)

date of birth;

(d)

address;

(e)

qualifications relevant to, and experience of, work involving vulnerable adults;

(f)

a copy of the adult placement agreement;

(g)

a record of the monitoring undertaken in respect of the placement under regulation 14;

(h)

written confirmation that the information referred to in Schedule 3 is available in relation to the carer.

4.

A record of —

(a)

all accidents involving an adult placed under the scheme;

(b)

any use of physical restraint upon an adult placed under the scheme; and

(c)

any allegation of abuse, neglect or other harm

made by or in relation to an adult placed under the scheme.

5.

A record of —

(a)

any complaints made in accordance with regulation 21(1); and

(b)

the action (if any) taken in response to a complaint.