Some standards applicable to this service partially attained and of A number of shortfalls that require medium or high risk and/or unattained specific action to address and of low risk Some standards applicable to this Major shortfalls, significant action is service unattained and of moderate or needed to achieve the required high risk levels of performance Consumer Rights Day of Assessment 22-Oct-13 Includes 13 standards that support an outcome where Standards consumers receive safe services of an appropriate applicable to this standard that comply with consumer rights legislation. service fully Services are provided in a manner that is respectful of attained consumer rights, facilities, informed choice, minimises harm and acknowledges cultural and individual values and beliefs. Organisational Management Assessment Day of Audit 22-Oct-13 Includes 9 standards that support an outcome where Standards consumers receive services that comply with applicable to this legislation and are managed in a safe, efficient and service fully effective manner. attained Continuum of Service Delivery Day of Assessment Audit 22-Oct-13 Includes 13 standards that support an outcome where All standards consumers participate in and receive timely applicable to this assessment, followed by services that are planned, service fully coordinated, and delivered in a timely and appropriate attained with some manner, consistent with current legislation. standards exceeded Safe and Appropriate Environment Day of Assessment Audit 22-Oct-13 Includes 8 standards that support an outcome Standards services are provided in a clean, safe environment applicable to this that is appropriate to the age/needs of the consumer, service fully ensure physical privacy is maintained, has adequate attained space and amenities to facilitate independence, is in a setting appropriate to the consumer group and meets the needs of people with disabilities. Restraint Minimisation and Safe Practice Day of Assessment Audit 22-Oct-13
A number of shortfalls that require specific action to address Some standards applicable to this service partially attained and of medium or high risk and/or unattained and of low risk Major shortfalls, significant action is needed to achieve the required levels of performance Some standards applicable to this service unattained and of moderate or high risk Consumer Rights Day of 22-Oct-13 Assessment Includes 13 standards that support an outcome where consumers receive safe services of an appropriate standard that comply with consumer rights legislation. Services are provided in a manner that is respectful of consumer rights, facilities, informed choice, minimises harm and acknowledges cultural and individual values and beliefs. Standards applicable to this service fully attained Organisational Management Day of Audit 22-Oct-13 Assessment Includes 9 standards that support an outcome where consumers receive services that comply with legislation and are managed in a safe, efficient and effective manner. Standards applicable to this service fully attained Continuum of Service Delivery Day of Audit 22-Oct-13 Assessment Includes 13 standards that support an outcome where consumers participate in and receive timely assessment, followed by services that are planned, coordinated, and delivered in a timely and appropriate manner, consistent with current legislation. All standards applicable to this service fully attained with some standards exceeded Safe and Appropriate Environment Day of Audit 22-Oct-13 Assessment Includes 8 standards that support an outcome services are provided in a clean, safe environment that is appropriate to the age/needs of the consumer, ensure physical privacy is maintained, has adequate space and amenities to facilitate independence, is in a setting appropriate to the consumer group and meets the needs of people with disabilities. Standards applicable to this service fully attained Restraint Minimisation and Safe Practice Day of Audit 22-Oct-13 Assessment
AuditSummary_MOHI-9DKS22.docx