HDS(C)S.2008 Standard 1.2.3: The organisation has an PA Low Quality And Risk established, documented, and Management maintained quality and risk Systems management system that reflects continuous quality improvement principles. HDS(C)S.2008 Criterion 1.2.3.8 A corrective action plan PA Low There is limited evidence Document evidence of 180 addressing requiring of resolution of issues resolution of issues when improvement in order to meet documented. these arise. the specified Standard or requirements is developed and implemented. HDS(C)S.2008 Standard 1.2.7: Human resource management PA Low Resource processes are conducted in Management accordance with good employment practice and meet the requirements of legislation. HDS(C)S.2008 Criterion 1.2.7.5 A system to identify, plan, PA Low Four of the files Ensure that all staff have an 180 facilitate, and record ongoing reviewed do not include annual performance education for service providers a current annual appraisal as per policy. to provide safe and effective performance appraisal. services to consumers. HDS(C)S.2008 Standard 1.3.3: Consumers receive timely, PA Low Service Provision competent, and appropriate Requirements services in to meet their assessed needs and desired outcome/goals.
HDS(C)S.2008 Standard 1.2.3: Quality And Risk Management Systems The organisation has an established, documented, and maintained quality and risk management system that reflects continuous quality improvement principles. PA Low HDS(C)S.2008 Criterion 1.2.3.8 A corrective action plan addressing requiring improvement in order to meet the specified Standard or requirements is developed and implemented. PA Low There is limited evidence of resolution of issues documented. Document evidence of resolution of issues when these arise. 180 HDS(C)S.2008 Standard 1.2.7: Resource Management Human resource management processes are conducted in accordance with good employment practice and meet the requirements of legislation. PA Low 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 Low Four of the files reviewed do not include a current annual performance appraisal. Ensure that all staff have an annual performance appraisal as per policy. 180 HDS(C)S.2008 Standard 1.3.3: Service Provision Requirements Consumers receive timely, competent, and appropriate services in to meet their assessed needs and desired outcome/goals. PA Low
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