0 0 0 0 0 0 0 34 Standards 0 0 0 0 0 0 0 63 Criteria Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.3.12: Consumers receive medicines in PA Low Medicine a safe and timely manner that Management complies with current legislative requirements and safe practice guidelines. HDS(C)S.2008 Criterion 1.3.12.1 A medicines management system PA Low (i)Three eye ointments in use in the (i) and (ii) Ensure eye ointments 60 is implemented to manage the PG unit are not dated. (ii) One are and named when in use; safe and appropriate prescribing, stock eye ointment in use but not (iii) Ensure impress stock is dispensing, administration, named; (iii) There was two expired monitored and expired review, storage, disposal, and stock medications in the cupboard medication returned to pharmacy medicine reconciliation in order to comply with legislation, protocols, and guidelines. Standard 1.4.2: Consumers are provided with an PA Low HDS(C)S.2008 Facility appropriate, accessible physical Specifications environment and facilities that are fit for their purpose. Criterion 1.4.2.1 All buildings, plant, and PA Low The unit is in the process of Ensure all renovations and Prior to HDS(C)S.2008 equipment comply with refurbished for hospital/rest home refurbishments are completed occupancy legislation. residents. Continuous Improvement (CI) Report Code Name Description Attainment Finding
Standards 0 0 0 0 0 0 0 34 Criteria 0 0 0 0 0 0 0 63 Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.3.12: Medicine Management Consumers receive medicines in a safe and timely manner that complies with current legislative requirements and safe practice guidelines. PA Low HDS(C)S.2008 Criterion 1.3.12.1 A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and medicine reconciliation in order to comply with legislation, protocols, and guidelines. PA Low (i)Three eye ointments in use in the PG unit are not dated. (ii) One stock eye ointment in use but not named; (iii) There was two expired stock medications in the cupboard (i) and (ii) Ensure eye ointments are and named when in use; (iii) Ensure impress stock is monitored and expired medication returned to pharmacy 60 HDS(C)S.2008 Standard 1.4.2: Facility Specifications Consumers are provided with an appropriate, accessible physical environment and facilities that are fit for their purpose. PA Low HDS(C)S.2008 Criterion 1.4.2.1 All buildings, plant, and equipment comply with legislation. PA Low The unit is in the process of refurbished for hospital/rest home residents. Ensure all renovations and refurbishments are completed Prior to occupancy Continuous Improvement (CI) Report Code Name Description Attainment Finding
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