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Healthcare Practice Compliance

CQC inspections have changed.
Is your practice ready for the new framework?

The CQC’s Single Assessment Framework changed how inspections work. Evidence is now gathered continuously, not just at inspection. The practices that come through well are the ones where compliance is a habit, not a project you start the week before the inspector calls.

We help independent healthcare practices across Surrey build the documentation, policies and processes that demonstrate compliance to CQC, patients and staff. Written audit reports. Plain-English guidance. Fixed-fee engagements.

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What CQC is looking at right now

The three areas generating the most Requires Improvement ratings under the new framework are governance and oversight, safe staffing records, and medicines management. If any of those is incomplete, an inspection is a significant risk.

Our service areas and what we cover

CQC registration & governance

Statement of Purpose current and accurate. Registered Manager in post and registered with CQC.

Written quality assurance process with evidence of management oversight.

DBS checks and staff records

Enhanced DBS for all staff in regulated activity.

DBS register maintained with renewal dates.

Personnel files complete: references, right-to-work, qualifications, professional registration.

Fundamental Standards compliance

Written policies covering Regulations 9–20. Complaints procedure and log maintained.

Duty of Candour policy and notifiable incident record.

Consent procedures documented in patient records.

Mandatory training

Training matrix covering safeguarding, IPC, fire safety, basic life support, information governance and manual handling.

Renewal dates tracked and managed.

Safeguarding

Separate adults and children policies, both current.

Named Safeguarding Lead with training record.

All clinical staff with appropriate safeguarding training at the right level.

GDPR and information governance

ICO registration current. Privacy notice provided to patients and employees. ROPA maintained.

Data breach procedure in place and staff trained.

Data retention policy documented.

Fixed-fee Compliance Health Check Audit Services

Our Compliance Health Checks give you a structured, independent review of your practice’s compliance position, with a written report you can use to prepare for inspection, demonstrate governance to your board, or share with your insurer.

  • Healthcare Compliance Snapshot

    247£
    Online self-assessment & 30-minute debrief
     
    • CQC-specific online assessment
    • RAG-rated results summary
    • 30-minute debrief call
    • Written action summary
  • Most Popular

    Healthcare Compliance Health Check

    495£
    Full CQC and governance audit
     
    • Pre-audit document review
    • 60–90 minute structured audit
    • Full written RAG-rated compliance report
    • Prioritised action plan across all five CQC key questions
    • 45-minute debrief call
  • Healthcare Deep Dive Audit

    895£
    Comprehensive pre-inspection preparation
     
    • All Health Check deliverables
    • Full policy and document gap analysis
    • Mock inspection walkthrough
    • 90-minute debrief
    • 3-month compliance check-in included

Ongoing Compliance Partnership Retainers

​Need ongoing support after your audit? Our Compliance Partnership retainers combine compliance monitoring with the practice management support your team relies on.

Starter

£375

Best for:

Sole practitioners or small clinics

Starter includes:

  • Patient booking management (Cliniko, WriteUpp, Heydoc).

  • GDPR-compliant records management.

  • Referral letter and correspondence management.

  • Invoice preparation and payment chasing.

  • ICO registration monitoring.

  • Up to 10 hours per month.

Growth

£695

Best for:

 Clinics with 2–4 practitioners

Growth includes:

  • Everything in Starter, plus:

  • CQC evidence folder maintenance and policy update monitoring.

  • Staff training matrix management.

  • DBS renewal tracking.

  • Private insurance billing chase (BUPA, AXA, Vitality).

  • No-show reduction and appointment reminders.

  • Up to 20 hours per month.

Premium

£1,350

Best for:

Busy practices needing a full virtual practice manager

Premium includes:

  • Everything in Growth, plus:

  • Full CQC compliance monitoring across all Fundamental Standards.

  • Significant Event Audit log management.

  • Patient satisfaction survey management.

  • Monthly compliance status report.

  • Medicines management policy monitoring (where applicable).

  • Up to 40 hours per month.

Practice Efficiency & Compliance Snapshot

  1. If the CQC contacted you tomorrow to arrange an inspection, would your evidence file — policies, training records, SEA log, patient feedback — be ready to present?

Single choice
Yes
No
Not sure
  1. Do you have a documented, up-to-date set of policies covering all CQC fundamental standards relevant to your practice?

Single choice
Yes
No
Not sure
  1. Are you confident that your private insurance billing (BUPA, AXA, Vitality) is being chased systematically, with no outstanding claims older than 60 days?

Single choice
Yes
No
Not sure
  1. Do you have a reliable system for managing patient bookings, reducing no-shows, and following up with patients who have lapsed or not returned?

Single choice
Yes
No
Not sure
  1. Is your GDPR compliance documentation — privacy notice, data processing records, breach response procedure — current and accessible?

Single choice
Yes
No
Not sure

CQC Compliance Pack Pricing

CQC starter pack

12 core policies formatted to CQC standard, an evidence folder structure set up in SharePoint or Google Drive, and a CQC registration guidance document.

Ideal for practices just starting out or needing a policy refresh.

£395 one-off fee

CQC full compliance pack

Everything in the starter pack, plus a Key Lines of Enquiry (KLOEs) document map, staff training record tracker, complaints management log, Significant Event Audit (SEA) log, and a 30-point mock inspection preparation checklist.

£595 one-off fee

CQC full pack + mock inspection

The complete compliance pack combined with a thorough mock inspection walkthrough, gap analysis against the five CQC domains, and a written prioritised action plan — so you walk into your inspection prepared and confident.

£895 one-off fee

CQC monthly monitoring (retainer add-on)

Ongoing compliance support after your pack is in place. Includes policy updates when regulations change, evidence folder maintenance, and a one-page monthly compliance status report sent to you on the first of each month.

£175 per month

Know where you stand before CQC does

Book a free 20-minute scoping call. We will review your current compliance position and confirm the right service for your practice. No obligation.

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