RISK-002

Fall Prevention

Treated

Risk of resident falls causing injury

Risk Assessment

Inherent Risk

Likelihood

Consequence

Score

Low

Context-aware compliance analysis

Residual Risk

No controls added yet

Outside Risk Appetite

Tolerance: Unacceptable. Requires escalation to management.

Controls

No controls defined for this risk

Treatment Actions

No treatment actions defined

Work Items (Actions)

Rebalance roster

Adjust staffing roster for evenings

Action Due 16 Jan 2025

Linked Incidents

View incidents

INC-1002

Medication timing delay

12 Jan 2025 contributed_to

Investigating

Resident Impact

View residents

Bob Nguyen

Medium exposure

Staffing pressure affecting Bob

Medium

Compliance Gaps

View standards

QS3 QS3.1 - No documented falls risk review for high-risk resident

Personal and clinical care Due 31 Jan 2025 Clinical Lead

Create falls review schedule and controls; align with risk treatments for falls

Major

Open

QS2 QS2.3 - Care plans not reviewed within required timeframe

Ongoing assessment and planning Due 15 Feb 2025 Care Manager

Audit and schedule care plan reviews; link to care plan workflow

Minor

In_progress

Quick Actions

Details

Owner: Care Coordinator
Review Date: Not set
Created: 23 Dec 2025
Last Updated: 8 Jan 2026

History

Updated

consequence: 5 → 1

8 Jan 2026 18:09

Score change

inherent_risk_score: 20 → 4

8 Jan 2026 18:09

Updated

consequence: 4 → 5

8 Jan 2026 18:08

Score change

inherent_risk_score: 16 → 20