Standard 1.3.10: Transition, Exit, Discharge, Or Transfer (HDS(C)S.2008:1.3.10) Consumers experience a planned and coordinated transition, exit, discharge, or transfer from services. ARC D21 ARHSS D21 Attainment and Risk: FA Evidence: The residents’ files evidence appropriate communications between family and other providers and demonstrate transition, exit, discharge or transfer plan is communicated to all relevant providers, when required. Transition, exit, discharge, or transfer form / letters / plan are located in residents' files. The policy and procedures describes guidelines for death, discharge, transfer, documentation and follow up. One resident’s file where the resident had been transferred to hospital acutely, evidences appropriate transfer documentation. All relevant information is documented and communicated to the receiving health provider or service. Criterion 1.3.10.2 (HDS(C)S.2008:1.3.10.2) Service providers identify, document, and minimise risks associated with each consumer's transition, exit, discharge, or transfer, including expressed concerns of the consumer and, if appropriate, family/whānau of choice or other representatives. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Standard 1.3.12: Medicine Management (HDS(C)S.2008:1.3.12) Consumers receive medicines in a safe and timely manner that complies with current legislative requirements and safe practice guidelines. ARC D1.1g; D15.3c; D16.5e.i.2; D18.2; D19.2d ARHSS D1.1g; D15.3g; D16.5i..i.2; D18.2; D19.2d Attainment and Risk: FA Evidence: The medication area in the facility evidences an appropriate and secure medicine system, free from heat, moisture and light, with medicines stored in original dispensed packs. The controlled drug storage area is secure. The controlled drug register is maintained and evidences weekly checks and six monthly stock takes. The medication fridge temperature checks are conducted and recorded.
Standard 1.3.10: Transition, Exit, Discharge, Or Transfer (HDS(C)S.2008:1.3.10) Consumers experience a planned and coordinated transition, exit, discharge, or transfer from services. ARC D21 ARHSS D21 Attainment and Risk: FA Evidence: The residents’ files evidence appropriate communications between family and other providers and demonstrate transition, exit, discharge or transfer plan is communicated to all relevant providers, when required. Transition, exit, discharge, or transfer form / letters / plan are located in residents' files. The policy and procedures describes guidelines for death, discharge, transfer, documentation and follow up. One resident’s file where the resident had been transferred to hospital acutely, evidences appropriate transfer documentation. All relevant information is documented and communicated to the receiving health provider or service. Criterion 1.3.10.2 (HDS(C)S.2008:1.3.10.2) Service providers identify, document, and minimise risks associated with each consumer's transition, exit, discharge, or transfer, including expressed concerns of the consumer and, if appropriate, family/whānau of choice or other representatives. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Standard 1.3.12: Medicine Management (HDS(C)S.2008:1.3.12) Consumers receive medicines in a safe and timely manner that complies with current legislative requirements and safe practice guidelines. ARC D1.1g; D15.3c; D16.5e.i.2; D18.2; D19.2d ARHSS D1.1g; D15.3g; D16.5i..i.2; D18.2; D19.2d Attainment and Risk: FA Evidence: The medication area in the facility evidences an appropriate and secure medicine system, free from heat, moisture and light, with medicines stored in original dispensed packs. The controlled drug storage area is secure. The controlled drug register is maintained and evidences weekly checks and six monthly stock takes. The medication fridge temperature checks are conducted and recorded.
AuditSummary_PRMS_CommunicatePublish_000000876002.docx