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 Attainment Evidence Audit Finding Corrective desired outcome Rating action required and timeframe for completion (days) Criterion 1.3.5.2 PA Low Overall Four resident files reviewed (two rest home residents, one rest home Ensure resident care plans respite care and one hospital respite level of care resident) did not all current health Service delivery described the include interventions to support current needs. 1) The hospital level are documented plans describe the individual support and respite care resident was assessed at medium risk of falls, had swallowing to guide staff in required support interventions required difficulties and on a soft diet. There were no documented interventions to the delivery of and/or intervention to meet the resident manage the falls risk and dietary requirements/swallowing difficulties. No care and to meet to achieve the goals, however four weight had been recorded on admission. 2) There were no documented the resident desired outcomes resident files reviewed signs/symptoms treatment and management for hypoglycaemia episodes needs. identified by the did not include all as per discharge summary. 3) One rest home resident has been ongoing interventions to diagnosed with a new medical condition with associated pain as per GP assessment support current needs. notes. There were no documented interventions for the newly diagnosed 90 days process. condition or pain management plan in place. 4) One other rest home resident had no documented interventions for a medication that requires close monitoring (as per GP notes).
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 Attainment Rating Evidence Audit Finding Corrective action required and timeframe for completion (days) Criterion 1.3.5.2 Service delivery plans describe the required support and/or intervention to achieve the desired outcomes identified by the ongoing assessment process. PA Low Overall care plans described the individual support and interventions required to meet the resident goals, however four resident files reviewed did not include all interventions to support current needs. Four resident files reviewed (two rest home residents, one rest home respite care and one hospital respite level of care resident) did not all include interventions to support current needs. 1) The hospital level respite care resident was assessed at medium risk of falls, had swallowing difficulties and on a soft diet. There were no documented interventions to manage the falls risk and dietary requirements/swallowing difficulties. No weight had been recorded on admission. 2) There were no documented signs/symptoms treatment and management for hypoglycaemia episodes as per discharge summary. 3) One rest home resident has been diagnosed with a new medical condition with associated pain as per GP notes. There were no documented interventions for the newly diagnosed condition or pain management plan in place. 4) One other rest home resident had no documented interventions for a medication that requires close monitoring (as per GP notes). Ensure resident current health are documented to guide staff in the delivery of care and to meet the resident needs. 90 days
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