My Care Manager

Risk assessments

Scored likelihood × severity (1–25), linked to each care plan

Self-neglect

Arthur Bennett

16

High

Declining meals; weight loss 3kg in 6 weeks.

Likelihood 4 × Severity 4

Controls

  • Food and fluid chart
  • Weekly weight
  • GP referral made 20 Sep

Reviewed 22 Sep 2026 · Owner Tom Walsh

Falls

Margaret Hughes

12

Medium

Unsteady on stairs at night; one fall in last 3 months.

Likelihood 3 × Severity 4

Controls

  • Walking frame within reach at all times
  • Sensor light on landing
  • Carer to check footwear each visit

Reviewed 12 Aug 2026 · Owner Priya Shah

Pressure damage

Joyce Patel

12

Medium

Grade 1 on sacrum; limited mobility.

Likelihood 3 × Severity 4

Controls

  • Reposition 4-hourly
  • Air mattress checked daily
  • District nurse weekly

Reviewed 1 Sep 2026 · Owner Aisha Khan

Moving and handling

Joyce Patel

10

Medium

Full hoist transfer, two carers required.

Likelihood 2 × Severity 5

Controls

  • Double-up visits only
  • Hoist serviced 6-monthly (LOLER)
  • Sling checked before use

Reviewed 1 Sep 2026 · Owner Priya Shah

Medication

Margaret Hughes

6

Low

Blister pack; sometimes forgets lunchtime dose.

Likelihood 2 × Severity 3

Controls

  • Prompt at lunch visit
  • Record on MAR
  • Report missed doses to office

Reviewed 12 Aug 2026 · Owner Priya Shah

Home environment

Stanley Moore

4

Low

Loose rugs, poor lighting in hallway.

Likelihood 2 × Severity 2

Controls

  • Rugs removed with consent
  • Bulb replaced

Reviewed Draft · Owner Grace Okafor