Specific results for criterion where corrective actions are required Where a standard is rated partially attained (PA) or unattained (UA) specific corrective actions are recorded under the relevant criteria for the standard. The following table contains the criterion where corrective actions have been recorded. Criterion can be linked to the relevant standard by looking at the code. For example, a Criterion 1.1.1.1: Service providers demonstrate knowledge and understanding of consumer rights and obligations, and incorporate them as part of their everyday practice relates to Standard 1.1.1: Consumer Rights During Service Delivery in Outcome 1.1: Consumer Rights. If there is a message data to display” instead of a table, then no corrective actions were required as a result of this audit. “no Criterion with desired Audit Evidence Audit Finding Corrective action required and outcome timeframe for completion Rating (days) Criterion 1.2.7.4 PA is a well-documented orientation/induction programme No Provide evidence that newly Low in place that covers the essential components of services appointed staff have completed New service providers provided. This is undertaken by all newly employed staff. sighted as staff the orientation/induction receive an The orientation/induction includes medication competencies are yet to be programme in relation to orientation/induction and emergency management processes. Existing staff who employed. medication management and programme that covers will work at the facility have completed orientation/induction emergency management. the essential but new staff to be employed are required to have this Including fire evacuation components of the completed prior to commencement of duties. processes. service provided. Prior to occupancy days
Specific results for criterion where corrective actions are required Where a standard is rated partially attained (PA) or unattained (UA) specific corrective actions are recorded under the relevant criteria for the standard. The following table contains the criterion where corrective actions have been recorded. Criterion can be linked to the relevant standard by looking at the code. For example, a Criterion 1.1.1.1: Service providers demonstrate knowledge and understanding of consumer rights and obligations, and incorporate them as part of their everyday practice relates to Standard 1.1.1: Consumer Rights During Service Delivery in Outcome 1.1: Consumer Rights. If there is a message “no data to display” instead of a table, then no corrective actions were required as a result of this audit. Criterion with desired outcome Rating Audit Evidence Audit Finding Corrective action required and timeframe for completion (days) Criterion 1.2.7.4 New service providers receive an orientation/induction programme that covers the essential components of the service provided. PA Low is a well-documented orientation/induction programme in place that covers the essential components of services provided. This is undertaken by all newly employed staff. The orientation/induction includes medication competencies and emergency management processes. Existing staff who will work at the facility have completed orientation/induction but new staff to be employed are required to have this completed prior to commencement of duties. No sighted as staff are yet to be employed. Provide evidence that newly appointed staff have completed the orientation/induction programme in relation to medication management and emergency management. Including fire evacuation processes. Prior to occupancy days