HDS(C)S.2008 Criterion 1.3.5.2 Service delivery plans PA Low There is no mention in To identify and ensure 180 describe the required the resident support the resident needs are support and/or plans for the dementia clearly identified and intervention to level residents of the describe appropriate achieve the desired current abilities, level support and/or outcomes identified by of independence, intervention to the ongoing deficits and as far as achieve the goals assessment process. practicable their identified by the personal preferences, ongoing assessment individual habits, process. routines and idiosyncrasies. Post Audit: The provider does not agree with this finding. HDS(C)S.2008 Standard 1.3.12: Consumers receive PA Low Medicine medicines in a safe Management and timely manner that complies with current legislative requirements and safe practice guidelines. HDS(C)S.2008 Criterion 1.3.12.1 A medicines PA Low On review of the To ensure each 180 management system medication records it prescribed medication is implemented to was observed that is signed off manage the safe and one general individually on the appropriate practitioner is medication record by prescribing, bracketing the the general dispensing, prescribed practitioner. administration, review, medications and storage, disposal, and signing off all medicine medications with the reconciliation in to one signature. comply with legislation, protocols, and guidelines.
HDS(C)S.2008 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 There is no mention in the resident support plans for the dementia level residents of the current abilities, level of independence, deficits and as far as practicable their personal preferences, individual habits, routines and idiosyncrasies. Post Audit: The provider does not agree with this finding. To identify and ensure the resident needs are clearly identified and describe appropriate support and/or intervention to achieve the goals identified by the ongoing assessment process. 180 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 Low 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 to comply with legislation, protocols, and guidelines. PA Low On review of the medication records it was observed that one general practitioner is bracketing the prescribed medications and signing off all medications with the one signature. To ensure each prescribed medication is signed off individually on the medication record by the general practitioner. 180
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