Some standards applicable to this service partially attained and of A number of shortfalls that require medium or high risk and/or unattained specific action to address and of low risk Some standards applicable to this Major shortfalls, significant action is service unattained and of moderate or needed to achieve the required high risk levels of performance Consumer Rights Day of Assessment Audit 12-Aug-13 Includes 13 standards that support an outcome where Standards consumers receive safe services of an appropriate applicable to this standard that comply with consumer rights legislation. service fully Services are provided in a manner that is respectful of attained consumer rights, facilities, informed choice, minimises harm and acknowledges cultural and individual values and beliefs. Organisational Management Day of Assessment Audit 12-Aug-13 Includes 9 standards that support an outcome where Some standards consumers receive services that comply with applicable to this legislation and are managed in a safe, efficient and service partially effective manner. attained and of low risk Assessment Continuum of Service Delivery Day of Audit 12-Aug-13 Includes 13 standards that support an outcome where Some standards consumers participate in and receive timely applicable to this assessment, followed by services that are planned, service partially coordinated, and delivered in a timely and appropriate attained and of low manner, consistent with current legislation. risk Safe and Appropriate Environment Day of Assessment Audit 12-Aug-13 Includes 8 standards that support an outcome Standards services are provided in a clean, safe environment applicable to this that is appropriate to the age/needs of the consumer, service fully ensure physical privacy is maintained, has adequate attained space and amenities to facilitate independence, is in a setting appropriate to the consumer group and meets the needs of people with disabilities. Assessment Restraint Minimisation and Safe Practice Day of Audit 12-Aug-13
A number of shortfalls that require specific action to address Some standards applicable to this service partially attained and of medium or high risk and/or unattained and of low risk Major shortfalls, significant action is needed to achieve the required levels of performance Some standards applicable to this service unattained and of moderate or high risk Consumer Rights Day of Audit 12-Aug-13 Assessment Includes 13 standards that support an outcome where consumers receive safe services of an appropriate standard that comply with consumer rights legislation. Services are provided in a manner that is respectful of consumer rights, facilities, informed choice, minimises harm and acknowledges cultural and individual values and beliefs. Standards applicable to this service fully attained Organisational Management Day of Audit 12-Aug-13 Assessment Includes 9 standards that support an outcome where consumers receive services that comply with legislation and are managed in a safe, efficient and effective manner. Some standards applicable to this service partially attained and of low risk Continuum of Service Delivery Day of Audit 12-Aug-13 Assessment Includes 13 standards that support an outcome where consumers participate in and receive timely assessment, followed by services that are planned, coordinated, and delivered in a timely and appropriate manner, consistent with current legislation. Some standards applicable to this service partially attained and of low risk Safe and Appropriate Environment Day of Audit 12-Aug-13 Assessment Includes 8 standards that support an outcome services are provided in a clean, safe environment that is appropriate to the age/needs of the consumer, ensure physical privacy is maintained, has adequate space and amenities to facilitate independence, is in a setting appropriate to the consumer group and meets the needs of people with disabilities. Standards applicable to this service fully attained Restraint Minimisation and Safe Practice Day of Audit 12-Aug-13 Assessment
AuditSummary_MOHI-9CD66R.docx