{{org_field_logo}}

{{org_field_name}}

Registration Number: {{org_field_registration_no}}


Managing Delayed and Missed Visits Policy

1. Purpose

The purpose of this policy is to ensure that all scheduled visits to people we support are carried out on time, and in cases where a visit is delayed or missed, there is a clear and effective response plan in place to minimise disruption and ensure the safety and well-being of people we support.

This policy supports compliance with the Health and Social Care Act 2008, the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, the Care Quality Commission (Registration) Regulations 2009, the Care Act 2014, the Mental Capacity Act 2005, the Equality Act 2010, UK GDPR and the Data Protection Act 2018. It is particularly relevant to Regulation 9, person-centred care; Regulation 10, dignity and respect; Regulation 11, need for consent; Regulation 12, safe care and treatment; Regulation 13, safeguarding service users from abuse and improper treatment; Regulation 16, receiving and acting on complaints; Regulation 17, good governance; Regulation 18, staffing; and Regulation 20, duty of candour. It also supports compliance with CQC Registration Regulation 18, notification of other incidents, where a delayed or missed visit results in, or may have contributed to, a notifiable event.

This policy aims to:

2. Scope

This policy applies to:

In supported living, people we support live in their own homes or tenancies. Staff must respect each person’s rights, privacy, independence, tenancy arrangements and choices while ensuring that assessed care and support needs are met safely. A delayed or missed visit must not be managed by assuming that family members, friends, neighbours, landlords or housing providers will provide replacement care unless this has been agreed in the person’s care and support plan, risk assessment or contingency plan.

This policy covers all circumstances that could result in delayed or missed visits, including:

3. Legal and Regulatory Framework

This policy supports compliance with the following legal and regulatory requirements:

3.1 Health and Social Care Act 2008

The Health and Social Care Act 2008 establishes the Care Quality Commission’s role in regulating health and social care services in England. The CQC’s main objective is to protect and promote the health, safety and welfare of people who use health and social care services. The Act also provides the basis for regulated activities and the regulations that apply to registered providers.

3.2 Health and Social Care Act 2008 (Regulated Activities) Regulations 2014

This policy is particularly relevant to:

3.3 Care Quality Commission (Registration) Regulations 2009

The provider must notify CQC of relevant events and incidents, including serious injury, allegations of abuse, deaths, events that stop the service running safely and properly, and other incidents that affect the health, safety and welfare of people using the service.

3.4 Care Act 2014 and safeguarding adults

Where a delayed or missed visit causes, contributes to, or indicates possible abuse, neglect, acts of omission, organisational abuse, self-neglect, or risk of harm, staff must follow the organisation’s safeguarding policy and local safeguarding adults procedures. Concerns must be referred to the local authority safeguarding adults team where required.

3.5 Mental Capacity Act 2005

Where a person may lack capacity to understand a delay, refuse alternative support, respond to contact, or make decisions about replacement care arrangements, staff must follow the Mental Capacity Act 2005. Decisions must be decision-specific, made in the person’s best interests where they lack capacity, and involve family, representatives, advocates or attorneys where appropriate. CQC guidance states that staff must be familiar with and able to apply MCA principles when obtaining consent.

3.6 Equality Act 2010 and Accessible Information Standard

The provider must make reasonable adjustments so that people with protected characteristics are not disproportionately affected by delayed or missed visits. Communication about delays must be provided in a way the person can understand, including easy read, large print, translated information, communication aids, visual prompts, advocates or family involvement where appropriate.

3.7 UK GDPR and Data Protection Act 2018

Information about delayed or missed visits, staff location, welfare checks, family contacts, health risks, incidents and complaints must be recorded and shared lawfully, fairly and securely. Only information necessary for managing risk, safeguarding, continuity of care, investigation and regulatory reporting should be shared.

3.8 Integrated Care Boards, local authorities and commissioners

References to Clinical Commissioning Groups, or CCGs, must be read as Integrated Care Boards, or ICBs, where relevant. CCGs were closed down on 1 July 2022 and Integrated Care Systems became legally established. The provider must follow local authority, ICB and commissioner reporting requirements for missed or delayed visits where these form part of contractual or safeguarding arrangements.

3.9 CQC assessment framework

This policy supports CQC’s current assessment framework, including the key questions of whether the service is safe, effective, caring, responsive and well-led. It supports the quality statements relating to safe systems, safeguarding, person-centred care, equity in access and outcomes, governance, learning and improvement.

3.10 Definitions

For the purpose of this policy:

4. Preventing Delayed and Missed Visits

4.1 Robust Scheduling and Staff Allocation

4.2 Contingency Staffing Plan

4.3 Communication and Real-Time Monitoring

5. Managing Delayed Visits

5.1 Immediate Actions When a Visit is Delayed

When a visit is delayed or likely to be delayed, the following actions must be taken:

5.2 Escalation for High-Risk or Critical Visits

Delayed critical visits must be escalated immediately and must not wait until the delay reaches a fixed time threshold. The care coordinator must alert the on-call senior, team leader or registered manager where:

The senior person must decide whether to arrange alternative care staff, attend personally, contact the person’s representative, request a welfare check, contact the commissioner, make a safeguarding referral, seek clinical advice through NHS 111, or contact emergency services through 999 where there is immediate risk to life, health or safety.

6. Managing Missed Visits

6.1 Immediate Actions for Missed Visits

6.2 Emergency Actions for High-Risk Cases

If a missed visit creates immediate or significant risk, the on-call senior, team leader or registered manager must coordinate an urgent response. This may include:

All actions, decisions, times, contacts and outcomes must be recorded.

6.3 Investigation and Learning Following a Missed Visit

A missed visit must be investigated within 24 hours, or sooner where there is actual or potential harm. The investigation must consider:

The affected person we support and, where appropriate, their representative, advocate, family member, commissioner or relevant professional must be given an explanation, an apology where appropriate, and information about what action will be taken to reduce the risk of recurrence. Corrective actions must be recorded, allocated to a responsible person, given a timescale and reviewed for completion.

6.4 Duty of Candour

{{org_field_name}} will act in an open and transparent way when a delayed or missed visit results in harm, potential harm, or a notifiable safety incident. Where the duty of candour applies, the registered manager or delegated senior person must:

Staff must not delay informing the person or their representative because an investigation has not yet been completed. Where facts are not yet known, this must be explained honestly and updates must be provided.

6.5 Mental Capacity, Consent and Best Interests

Where a person appears unable to understand, retain, weigh or communicate decisions about a delayed visit, missed visit, alternative care arrangement, welfare check or contact with emergency services, staff must follow the Mental Capacity Act 2005 and the organisation’s Mental Capacity and Consent Policy. Capacity must be considered for the specific decision at the specific time.

If the person lacks capacity for the relevant decision, any action taken must be in their best interests, be the least restrictive option available, and involve relevant people where appropriate, such as family, representatives, advocates, attorneys or deputies. Where the person has capacity and refuses replacement support, staff must respect the decision but must still consider whether there are safeguarding concerns, risks to others, or a need to seek advice.

6.6 Medication, Nutrition and Hydration Risks

Where a delayed or missed visit affects medication, nutrition, hydration, diabetes support, swallowing risks, epilepsy support, pain relief or other health-related needs, the matter must be escalated immediately to a senior member of staff. Staff must not administer missed or late medication without checking the medication administration record, the person’s medication care plan and any relevant clinical guidance. Where there is uncertainty or risk, advice must be sought from the GP, pharmacist, NHS 111, community nurse or emergency services as appropriate.

Any missed or late medication, missed food or fluid support, or related risk must be recorded, reported and reviewed in line with the Medication Policy, Incident Reporting Policy and Safeguarding Policy.

7. Reporting, Monitoring, and Learning

7.1 Incident Reporting and Records

All missed visits and all significantly delayed visits must be recorded on the incident reporting system and the person’s care record. Records must include:

Records must be accurate, contemporaneous, factual and stored securely.

7.2 Regular Auditing and Performance Reviews

7.3 Continuous Improvement Measures

7.4 CQC, Safeguarding and Commissioner Notifications

The registered manager or delegated senior person must review every missed visit and significantly delayed visit to decide whether external notification is required. Notification may be required to:

The decision to notify or not notify must be recorded, including the rationale, date, time, person responsible and confirmation of submission where applicable.

8. Communication, Accessible Information, Complaints and Feedback

8.1 People with a Learning Disability and Autistic People

Where a person we support has a learning disability or is autistic, their care plan must identify how delays or missed visits may affect them, including anxiety, distress, communication differences, routines, sensory needs, behaviour that communicates distress, health risks and safeguarding risks. Staff must follow the person’s communication plan and reasonable adjustments.

Staff must receive learning disability and autism training appropriate to their role, in line with the legal requirement and the Oliver McGowan Code of Practice. Learning from delayed and missed visits involving autistic people or people with a learning disability must consider whether staff understood the person’s needs, communication preferences, reasonable adjustments and risk plan.

8.2 Equality and Reasonable Adjustments

{{org_field_name}} will make reasonable adjustments to prevent people with protected characteristics from being disadvantaged by delayed or missed visits. This may include adjusted communication methods, additional welfare checks, involving advocates, longer call times, alternative staff allocation, priority flagging, translated information, easy read information, visual communication tools or changes to visit timing where appropriate.

Monitoring of delayed and missed visits will include consideration of whether any person or group is disproportionately affected because of age, disability, race, religion or belief, sex, sexual orientation, gender reassignment, pregnancy or maternity, marriage or civil partnership, communication needs, mental health needs or socio-economic disadvantage.

8.3 Information Governance and Confidentiality

Information about delayed or missed visits must be shared only with people who need to know in order to keep the person safe, provide care, investigate the incident, meet safeguarding duties, meet contractual requirements or comply with regulatory obligations. Staff must not share information with family members, representatives or others unless this is agreed, lawful, in the person’s best interests where they lack capacity, or necessary to prevent harm. All records must be completed and stored in line with UK GDPR, the Data Protection Act 2018 and the organisation’s confidentiality and information governance policies.

8.4 Staff Responsibilities

All staff must:

8.5 Manager and Care Coordinator Responsibilities

Care coordinators, team leaders and managers must:

9. Related Policies and Procedures

This policy should be read alongside:

10. Policy Review

This policy will be reviewed at least annually, or sooner where:

The registered manager is responsible for ensuring that this policy remains current, implemented and understood by staff.


Responsible Person: {{org_field_registered_manager_first_name}} {{org_field_registered_manager_last_name}}
Reviewed on:
{{last_update_date}}
Next Review Date:
{{next_review_date}}
Copyright © {{current_year}} – {{org_field_name}}. All rights reserved.

Leave a Reply

Your email address will not be published. Required fields are marked *