| Task | By Date | Completed | Any notes |
| Renew Carer Insurance | ASAP | Done | I need to chase this up , they haven’t got back to me. 4/9 phoned – they have received my e-mail but are still investigating! Aaargh – am I insured on not! I did say this to him and he says their is an e-mail trail to confirm I am actioning things so erm … fingers crossed! |
| Pay daycare charge £42. | ASAP | Done | |
| Renew cinema card | ASAP | This is just never top of my priorities and it’s a faff! | |
| Organise and communicate carer shifts with carer’s (PA’s) and Payroll | Done | ||
| Recruit new PA’s – contact Take Control re wages, hours, contracts and payroll. | Done | ||
| Celebrate PA’s retirement | Done | ||
| Complete fall charts for physio | As happen | Done | there were a LOT of falls this month! |
| Order fall alarm and liaise with physio about anything else | ASAP | Done | Physio making referral to Telecare |
| Complete Local Authority Direct Payment Audit and submit | ASAP | I need to stop procrastinating this! | Bank statements and invoices to be scanned and attached |
| Take wheelchair back to Mobility solutions to have motor tranferred fully from NHS to home wheelchair. | Tuesday 10th | Done | |
| Learning Disability Team Speech Therapist suggested a student may wish to come out and visit with B!?! | TBC | Don’t know what’s happening about this | |
| Forward additional form for Public Guardian | I used an outdated format – I’ve found new format! | ||
| OT just called – wet room conversion is being jointly put forward by OT and Physio and should get approval for funding but may take 2 years😱😱 . Joint visit with engineer to check if grab rail can be fitted in shower in meantime and to fix toilet frame to floor to prevent further falls. | 17th Sept @ 1100 | Done – they can’t add any grab rails and they can’t fit toilet seat to floor as their wee machine tells them there’s pipes below that means they can’t drill 🤦♀️ |

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