Summary of Attainment CI FA PA Negligible PA Low PA Moderate PA High PA Critical 0 48 0 2 0 0 0 Standards 0 98 0 2 0 0 0 Criteria UA Negligible UA Low UA Moderate UA High UA Critical Not Applicable Pending Not Audited 0 0 0 0 0 0 0 0 Standards 0 0 0 0 0 0 0 1 Criteria Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.3.6: Consumers receive adequate PA Low Service and appropriate services in Delivery/Interventions order to meet their assessed needs and desired outcomes. HDS(C)S.2008 Criterion 1.3.6.1 The provision of services PA Low The interventions in Ensure that the planned 60 and/or interventions are eight out of ten PCCPs interventions are sufficiently consistent with, and contribute sighted are not adequate detailed to address the to, meeting the consumers' to support the needs of the residents. assessed needs, and desired goals/desired outcomes outcomes. to address the needs of the residents. HDS(C)S.2008 Standard 1.3.12: Consumers receive medicines PA Low Medicine in a safe and timely manner Management that complies with current legislative requirements and safe practice guidelines. HDS(C)S.2008 Criterion 1.3.12.1 A medicines management PA Low The EN/RN report that Ensure that crushed 7 system is implemented to medications are medications are supported manage the safe and crushed without by adequate documentation appropriate prescribing, adequate documentation and guidelines to comply dispensing, administration, or guidelines from the with the current medication review, storage, disposal, and GP or from the legislation.
Summary of Attainment CI FA PA Negligible PA Low PA Moderate PA High PA Critical Standards 0 48 0 2 0 0 0 Criteria 0 98 0 2 0 0 0 UA Negligible UA Low UA Moderate UA High UA Critical Not Applicable Pending Not Audited Standards 0 0 0 0 0 0 0 0 Criteria 0 0 0 0 0 0 0 1 Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.3.6: Service Delivery/Interventions Consumers receive adequate and appropriate services in order to meet their assessed needs and desired outcomes. PA Low HDS(C)S.2008 Criterion 1.3.6.1 The provision of services and/or interventions are consistent with, and contribute to, meeting the consumers' assessed needs, and desired outcomes. PA Low The interventions in eight out of ten PCCPs sighted are not adequate to support the goals/desired outcomes to address the needs of the residents. Ensure that the planned interventions are sufficiently detailed to address the needs of the residents. 60 HDS(C)S.2008 Standard 1.3.12: Medicine Management Consumers receive medicines in a safe and timely manner that complies with current legislative requirements and safe practice guidelines. PA Low HDS(C)S.2008 Criterion 1.3.12.1 A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and PA Low The EN/RN report that medications are crushed without adequate documentation or guidelines from the GP or from the Ensure that crushed medications are supported by adequate documentation and guidelines to comply with the current medication legislation. 7