Corrective Action Required: Timeframe: Criterion 1.3.12.5 The facilitation of safe self-administration of medicines by consumers where appropriate. Audit Evidence Attainment: FA Risk level for PA/UA: Finding Statement Corrective Action Required: Timeframe: Criterion 1.3.12.6 Medicine management information is recorded to a level of detail, and communicated to consumers at a frequency and detail to comply with legislation and guidelines. Audit Evidence Attainment: PA Risk level for PA/UA: Low Fourteen medication charts reviewed evidenced medication signing charts were correctly completed. Finding Statement (i)Gaps were evidenced in two of sixteen medication signing charts reviewed. No rationale for medication not signed for/given was documented in progress notes or on the medication signing sheets. Corrective Action Required: Ensure medications are signed for at time of administration. Timeframe: immediate-1 month STANDARD 1.3.13 Nutrition, Safe Food, And Fluid Management A consumer's individual food, fluids and nutritional needs are met where this service is a component of service delivery.
Corrective Action Required: Timeframe: Criterion 1.3.12.5 The facilitation of safe self-administration of medicines by consumers where appropriate. Audit Evidence Attainment: FA Risk level for PA/UA: Finding Statement Corrective Action Required: Timeframe: Criterion 1.3.12.6 Medicine management information is recorded to a level of detail, and communicated to consumers at a frequency and detail to comply with legislation and guidelines. Audit Evidence Attainment: PA Risk level for PA/UA: Low Fourteen medication charts reviewed evidenced medication signing charts were correctly completed. Finding Statement (i)Gaps were evidenced in two of sixteen medication signing charts reviewed. No rationale for medication not signed for/given was documented in progress notes or on the medication signing sheets. Corrective Action Required: Ensure medications are signed for at time of administration. Timeframe: immediate-1 month STANDARD 1.3.13 Nutrition, Safe Food, And Fluid Management A consumer's individual food, fluids and nutritional needs are met where this service is a component of service delivery.
AuditSummary_MOHI-9BX862.docx