Risk Register
All identified compliance and operational risks
Incidents
2Link incidents to risks and review SIRS/reportable status.
Treatments / CIP
3Track risk treatments and improvement actions (work items).
Compliance
2Map risks to standards, evidence, and gap assessments.
Residents
2See resident risk exposure and linked care plans.
| Risk ID | Title | Category | L | C | Inherent | Actions | Status |
|---|---|---|---|---|---|---|---|
| RISK-003 |
Infection Control
Risk of infection outbreaks in facility
|
Clinical | 3 | 5 | 15 | - | Monitored |
| RISK-001 |
Medication Error Risk
Risk of medication administration errors leading to resident
|
Clinical | 3 | 4 | 12 | 2 open / 2 total | Assessed |
| RISK-004 |
Staff Shortage
Risk of inadequate staffing levels affecting care quality
|
Operational | 4 | 3 | 12 | - | Assessed |
| RISK-005 |
Documentation Compliance
Risk of incomplete or inaccurate documentation
|
Compliance | 3 | 3 | 9 | - | Identified |
| RISK-002 |
Fall Prevention
Risk of resident falls causing injury
|
Safety | 4 | 1 | 4 | 1 open / 1 total | Treated |