Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.1.10: Consumers and where PA Low Informed Consent appropriate their family/whānau of choice are provided with the information they need to make informed choices and give informed consent. HDS(C)S.2008 Criterion 1.1.10.7 Advance directives that are PA Low of four not for Ensure not for resuscitation 180 made available to service resuscitation plans that are reviewed annually. providers are acted on where had been determined by valid. the GP with family input as the resident is not capable have not been reviewed in the past year. HDS(C)S.2008 Standard 1.2.7: Human resource management PA Low Human Resource processes are conducted in Management accordance with good employment practice and meet the requirements of legislation. HDS(C)S.2008 Criterion 1.2.7.5 A system to identify, plan, PA Low In the past four weeks, Ensure that each shift has a 90 facilitate, and record ongoing there have been eight staff member with a first aid education for service providers PM shifts without a staff certificate. to provide safe and effective member with a first aid services to consumers. certificate. The operational manager states that she always endeavours to have one staff with a first aid certificate on duty after hours, however when casual staff cover for staff absences at short notice or staff change
Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.1.10: Informed Consent Consumers and where appropriate their family/whānau of choice are provided with the information they need to make informed choices and give informed consent. PA Low HDS(C)S.2008 Criterion 1.1.10.7 Advance directives that are made available to service providers are acted on where valid. PA Low of four not for resuscitation plans that had been determined by the GP with family input as the resident is not capable have not been reviewed in the past year. Ensure not for resuscitation are reviewed annually. 180 HDS(C)S.2008 Standard 1.2.7: Human Resource Management Human resource management processes are conducted in accordance with good employment practice and meet the requirements of legislation. PA Low HDS(C)S.2008 Criterion 1.2.7.5 A system to identify, plan, facilitate, and record ongoing education for service providers to provide safe and effective services to consumers. PA Low In the past four weeks, there have been eight PM shifts without a staff member with a first aid certificate. The operational manager states that she always endeavours to have one staff with a first aid certificate on duty after hours, however when casual staff cover for staff absences at short notice or staff change Ensure that each shift has a staff member with a first aid certificate. 90
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