HDS(C)S.2008 Criterion 1.3.8.2 Evaluations are documented, PA Low There is insufficient Fully document resident 90 consumer-focused, indicate the evidence that care plan evaluations. degree of achievement or evaluations are response to the support and/or documented, consumer intervention, and progress focused or indicate the towards meeting the desired degree of achievement outcome. towards interventions and outcomes. HDS(C)S.2008 Standard 1.3.12: Consumers receive medicines PA Moderate Medicine in a safe and timely manner that Management complies with current legislative requirements and safe practice guidelines. HDS(C)S.2008 Criterion 1.3.12.1 A medicines management PA Moderate Transcribing is sighted in Discontinue transcribing. (ii) 7 system is implemented to six out of six medication Discontinue using manage the safe and records sighted in the individually prescribed appropriate prescribing, hospital. (ii) There are medication for ward stock. dispensing, administration, two examples of review, storage, disposal, and individually prescribed medicine reconciliation in order medication being used to comply with legislation, as ward stock. protocols, and guidelines. HDS(C)S.2008 Criterion 1.3.12.3 Service providers responsible PA Moderate Medication competency Provide evidence that all 30 for medicine management are is not observed in the staff are competent to competent to perform the rest home during the administer medication. function for each stage they audit. manage. Continuous Improvement (CI) Report Code Name Description Attainment Finding
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 progress towards meeting the desired outcome. PA Low There is insufficient evidence that care plan evaluations are documented, consumer focused or indicate the degree of achievement towards interventions and outcomes. Fully document resident evaluations. 90 HDS(C)S.2008 Standard 1.3.12: Medicine Management Consumers receive medicines in a safe and timely manner that complies with current legislative requirements and safe practice guidelines. PA Moderate HDS(C)S.2008 Criterion 1.3.12.1 A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and medicine reconciliation in order to comply with legislation, protocols, and guidelines. PA Moderate Transcribing is sighted in six out of six medication records sighted in the hospital. (ii) There are two examples of individually prescribed medication being used as ward stock. Discontinue transcribing. (ii) Discontinue using individually prescribed medication for ward stock. 7 HDS(C)S.2008 Criterion 1.3.12.3 Service providers responsible for medicine management are competent to perform the function for each stage they manage. PA Moderate Medication competency is not observed in the rest home during the audit. Provide evidence that all staff are competent to administer medication. 30 Continuous Improvement (CI) Report Code Name Description Attainment Finding
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