evidence two staff signatures. HDS(C)S.2008 Criterion 1.3.12.3 Service providers PA Moderate It is noted that Ensure that all staff 60 responsible for annual competency with medication medicine for caregivers has administration management are not been maintained responsibilities are competent to and that registered assessed as perform the function nursing staff have competent to do so. for each stage they not completed manage. medication competency. HDS(C)S.2008 Standard 1.4.6: Consumers are PA Moderate Cleaning And provided with safe Laundry Services and hygienic cleaning and laundry services appropriate to the setting in the service is being provided. HDS(C)S.2008 Criterion 1.4.6.3 Service providers PA Moderate Not all bottles Ensure chemicals 30 have access to containing are clearly labelled designated areas for chemicals were and stored correctly. the safe and clearly labelled. The hygienic storage of sluice room is cleaning/laundry unlocked and two equipment and bottles with cleaning chemicals. chemicals were on the bench. Continuous Improvement (CI) Report Code Name Description Attainment Finding
evidence two staff signatures. HDS(C)S.2008 Criterion 1.3.12.3 Service providers responsible for medicine management are competent to perform the function for each stage they manage. PA Moderate It is noted that annual competency for caregivers has not been maintained and that registered nursing staff have not completed medication competency. Ensure that all staff with medication administration responsibilities are assessed as competent to do so. 60 HDS(C)S.2008 Standard 1.4.6: Cleaning And Laundry Services Consumers are provided with safe and hygienic cleaning and laundry services appropriate to the setting in the service is being provided. PA Moderate HDS(C)S.2008 Criterion 1.4.6.3 Service providers have access to designated areas for the safe and hygienic storage of cleaning/laundry equipment and chemicals. PA Moderate Not all bottles containing chemicals were clearly labelled. The sluice room is unlocked and two bottles with cleaning chemicals were on the bench. Ensure chemicals are clearly labelled and stored correctly. 30 Continuous Improvement (CI) Report Code Name Description Attainment Finding
AuditSummary_PRMS_CommunicatePublish_000000764001.docx