Standard 1.2.6 Family/whānau participation 0 0 0 0 0 3 Standard 1.2.7 Human resource management Not Applicable 0 0 0 0 0 5 Standard 1.2.8 Service provider availability FA 0 1 0 0 0 1 Standard 1.2.9 Consumer information management systems Not Applicable 0 0 0 0 0 10 Organisational Management Standards (of 7): N/A:5 CI:0 FA: 2 PA Neg: 0 PA Low: 0 PA Mod: 0 PA High: 0 PA Crit: 0 UA Neg: 0 UA Low: 0 UA Mod: 0 UA High: 0 UA Crit: 0 Criteria (of 34): CI:0 FA:3 PA:0 UA:0 NA: 0 Continuum of Service Delivery Attainment CI FA PA UA NA of Standard 1.3.1 Entry to services Not Applicable 5 0 0 0 0 0 Standard 1.3.2 Declining referral/entry to services Not Applicable 2 0 0 0 0 0 Standard 1.3.3 Service provision requirements Not Applicable 0 0 0 0 0 6 Standard 1.3.4 Assessment Not Applicable 0 0 0 0 0 5 Standard 1.3.5 Planning Not Applicable 0 0 0 0 0 5 Standard 1.3.6 Service delivery / interventions Not Applicable 0 0 0 0 0 5 Standard 1.3.7 Planned activities Not Applicable 0 0 0 0 0 3 Standard 1.3.8 Evaluation Not Applicable 0 0 0 0 0 4 Standard 1.3.9 Referral to other health and disability services (internal and external) Not Applicable 0 0 0 0 0 2 Standard 1.3.10 Transition, exit, discharge, or transfer Not Applicable 0 0 0 0 0 2 Standard 1.3.11 Use of electroconvulsive therapy (ECT) 0 0 0 0 0 4 Standard 1.3.12 Medicine management Not Applicable 0 0 0 0 0 7 Standard 1.3.13 Nutrition, safe food, and management FA 0 0 0 0 0 5
Standard 1.2.6 Family/whānau participation 0 0 0 0 0 3 Standard 1.2.7 Human resource management Not Applicable 0 0 0 0 0 5 Standard 1.2.8 Service provider availability FA 0 1 0 0 0 1 Standard 1.2.9 Consumer information management systems Not Applicable 0 0 0 0 0 10 Organisational Management Standards (of 7): N/A:5 CI:0 FA: 2 PA Neg: 0 PA Low: 0 PA Mod: 0 PA High: 0 PA Crit: 0 UA Neg: 0 UA Low: 0 UA Mod: 0 UA High: 0 UA Crit: 0 Criteria (of 34): CI:0 FA:3 PA:0 UA:0 NA: 0 Continuum of Service Delivery Attainment CI FA PA UA NA of Standard 1.3.1 Entry to services Not Applicable 0 0 0 0 0 5 Standard 1.3.2 Declining referral/entry to services Not Applicable 0 0 0 0 0 2 Standard 1.3.3 Service provision requirements Not Applicable 0 0 0 0 0 6 Standard 1.3.4 Assessment Not Applicable 0 0 0 0 0 5 Standard 1.3.5 Planning Not Applicable 0 0 0 0 0 5 Standard 1.3.6 Service delivery / interventions Not Applicable 0 0 0 0 0 5 Standard 1.3.7 Planned activities Not Applicable 0 0 0 0 0 3 Standard 1.3.8 Evaluation Not Applicable 0 0 0 0 0 4 Standard 1.3.9 Referral to other health and disability services (internal and external) Not Applicable 0 0 0 0 0 2 Standard 1.3.10 Transition, exit, discharge, or transfer Not Applicable 0 0 0 0 0 2 Standard 1.3.11 Use of electroconvulsive therapy (ECT) 0 0 0 0 0 4 Standard 1.3.12 Medicine management Not Applicable 0 0 0 0 0 7 Standard 1.3.13 Nutrition, safe food, and management FA 0 0 0 0 0 5
AuditSummary_MOHI-9CT6BT.docx