Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.2.7: Human resource PA Moderate Human Resource management Management processes are conducted in accordance with good employment practice and meet the requirements of legislation. HDS(C)S.2008 Criterion 1.2.7.5 A system to identify, PA Moderate The service does not The service to a) have 60 plan, facilitate, and currently have a a system for record ongoing training and education identifying, planning, education for service plan to guide internal facilitation and providers to provide and compulsory recording of ongoing safe and effective training and education education of staff, b) services to opportunities for staff. All staff members consumers. Medicine responsible for management medicines competency management to programme for RN’s is maintain not current and there competencies, c) is no evidence of medicines medicines management training management training to be completed having occurred within annually. the last year HDS(C)S.2008 Standard 1.3.8: Consumers' service PA Low Evaluation delivery plans are evaluated in a comprehensive and timely manner. HDS(C)S.2008 Criterion 1.3.8.2 Evaluations are PA Low Rest home and Short term care plans 90 documented, hospital short term to reflect the degree of consumer-focused, care plans do not achievement to care indicate the degree of show the degree of and b) observations to achievement or achievement or be recorded. response to the response to care and support and/or b) observation charts intervention, and
Corrective Action Requests (CAR) Report Code Name Description Attainment Finding Corrective Action Timeframe (Days) HDS(C)S.2008 Standard 1.2.7: Human Resource Management Human resource management processes are conducted in accordance with good employment practice and meet the requirements of legislation. PA Moderate HDS(C)S.2008 Criterion 1.2.7.5 A system to identify, plan, facilitate, and record ongoing education for service providers to provide safe and effective services to consumers. PA Moderate The service does not currently have a training and education plan to guide internal and compulsory training and education opportunities for staff. Medicine management competency programme for RN’s is not current and there is no evidence of medicines management training having occurred within the last year The service to a) have a system for identifying, planning, facilitation and recording of ongoing education of staff, b) All staff members responsible for medicines management to maintain competencies, c) medicines management training to be completed annually. 60 HDS(C)S.2008 Standard 1.3.8: Evaluation Consumers' service delivery plans are evaluated in a comprehensive and timely manner. PA Low HDS(C)S.2008 Criterion 1.3.8.2 Evaluations are documented, consumer-focused, indicate the degree of achievement or response to the support and/or intervention, and PA Low Rest home and hospital short term care plans do not show the degree of achievement or response to care and b) observation charts Short term care plans to reflect the degree of achievement to care and b) observations to be recorded. 90
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