Well-Led CQC Compliance

Shared direction and culture 

We have a shared vision, strategy and culture. This is based on transparency, equity, equality and human rights, diversity and inclusion, engagement, and understanding challenges and the needs of people and our communities in order to meet these. 

Regulation 9: Person-centred care 

Regulation 10: Dignity and respect 

Regulation 12: Safe care and treatment 

Regulation 17: Good governance 

Freedom to speak up 

We foster a positive culture where people feel that they can speak up and that their voice will be heard. 

Regulation 9: Person-centred care 

Regulation 10: Dignity and respect 

Regulation 12: Safe care and treatment 

Regulation 17: Good governance 

Governance, management and sustainability 

We have clear responsibilities, roles, systems of accountability and good governance. We use these to manage and deliver good quality, sustainable care, treatment and support. We act on the best information about risk, performance and outcomes, and we share this securely with others when appropriate. 

Regulation 12: Safe care and treatment 

Regulation 14: Notice of absence 

Regulation 15: Notice of changes 

Regulation 16: Notification of death of service user 

Regulation 17: Good governance 

Regulation 17: Notification of death or unauthorised absence of a service user 

Regulation 18: Notification of other incidents 

Regulation 20: Requirements relating to termination of pregnancies 

Regulation 22A: Form of notifications to the Commission 

Learning, improvement and innovation 

We focus on continuous learning, innovation and improvement across our organisation and the local system. We encourage creative ways of delivering equality of experience, outcome and quality of life for people. We actively contribute to safe, effective practice and research. 

Regulation 17: Good governance 

Capable, compassionate and inclusive leaders 

We have inclusive leaders at all levels who understand the context in which we deliver care, treatment and support and embody the culture and values of their workforce and organisation. They have the skills, knowledge, experience and credibility to lead effectively. They do so with integrity, openness and honesty. 

Regulation 4: Requirements where the service provider is an individual or partnership 

Regulation 5: Fit and proper persons: directors 

Regulation 7: Requirements relating to registered managers 

Regulation 14: Notice of absence 

Regulation 18: Staffing

Regulation 19: Fit and proper persons employed 

Workforce equality, diversity and inclusion 

We value diversity in our workforce. We work towards an inclusive and fair culture by improving equality and equity for people who work for us. 

Regulation 17: Good governance 

Regulation 18: Staffing 

Partnerships and communities 

We understand our duty to collaborate and work in partnership, so our services work seamlessly for people. We share information and learning with partners and collaborate for improvement. 

Regulation 9: Person-centred care 

Regulation 12: Safe care and treatment 

Regulation 17: Good governance 

Environmental sustainability – sustainable development 

We understand any negative impact of our activities on the environment and we strive to make a positive contribution in reducing it and support people to do the same. 

Regulation 17: Good governance