Specific results for criterion where corrective actions are required 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 Evidence Audit Finding Corrective desired outcome action Rating required and timeframe for completion (days) Criterion 1.4.2.1 PA There is a building warrant of fitness (BWOF) displayed for the existing The Code of Ensure the rest home building. The new build has yet to gain the Certificate of Public Compliance/Certificate required council All buildings, plant, Use/ Code of Compliance. There is a process in place in the current rest of Public use has not yet certifications and equipment home that will be implemented in the new building for ongoing been received. The and the comply with maintenance and calibration of equipment and electrical testing and furnishings have not furnishings are legislation. tagging. The service has a planned and reactionary maintenance been installed. in place prior to programme, with the building maintained in an adequate condition to meet occupancy. the needs of the residents. The maintenance log notes the area of work required and is signed off when the work is completed. The hot water temperatures are monitored monthly and readings comply with legislation. to The dementia unit will have security fencing to allow residents to wander occupancy freely in a secure environment (also refer to 1.4.2.6). days Criterion 1.4.2.4 PA The floor furnishing and interior decoration and fit out are not yet complete. The fit out of the new Ensure the fit The new build has wide corridors and doors to enable safe mobility, with or build has not yet been out of the The physical without mobility aids. completed. building is environment
Specific results for criterion where corrective actions are required 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 Evidence Audit Finding Corrective action required and timeframe for completion (days) Criterion 1.4.2.1 All buildings, plant, and equipment comply with legislation. PA There is a building warrant of fitness (BWOF) displayed for the existing rest home building. The new build has yet to gain the Certificate of Public Use/ Code of Compliance. There is a process in place in the current rest home that will be implemented in the new building for ongoing maintenance and calibration of equipment and electrical testing and tagging. The service has a planned and reactionary maintenance programme, with the building maintained in an adequate condition to meet the needs of the residents. The maintenance log notes the area of work required and is signed off when the work is completed. The hot water temperatures are monitored monthly and readings comply with legislation. The dementia unit will have security fencing to allow residents to wander freely in a secure environment (also refer to 1.4.2.6). The Code of Compliance/Certificate of Public use has not yet been received. The furnishings have not been installed. Ensure the required council certifications and the furnishings are in place prior to occupancy. to occupancy days Criterion 1.4.2.4 The physical environment PA The floor furnishing and interior decoration and fit out are not yet complete. The new build has wide corridors and doors to enable safe mobility, with or without mobility aids. The fit out of the new build has not yet been completed. Ensure the fit out of the building is
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