Criterion 1.2.9.9 (HDS(C)S.2008:1.2.9.9) All records are legible and the name and designation of the service provider is identifiable. Attainment and Risk: PA Low Evidence: In three (of four) files reviewed one rest home in the serviced apartment, and two reviewed while tracking incident reporting the time of entry is inconsistently reported. – – Finding: Entry in resident files are not consistently recording the time of entry, rather recording and ‘am’, ‘pm’ ‘nocte’. Corrective Action: Record the time of entry in resident files. Timeframe (days): 90 (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Criterion 1.2.9.10 (HDS(C)S.2008:1.2.9.10) All records pertaining to individual consumer service delivery are integrated. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Outcome 1.3: Continuum of Service Delivery 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.
Criterion 1.2.9.9 (HDS(C)S.2008:1.2.9.9) All records are legible and the name and designation of the service provider is identifiable. Attainment and Risk: PA Low Evidence: In three (of four) files reviewed – one rest home in the serviced apartment, and two reviewed while tracking incident reporting – the time of entry is inconsistently reported. Finding: Entry in resident files are not consistently recording the time of entry, rather recording ‘am’, ‘pm’ and ‘nocte’. Corrective Action: Record the time of entry in resident files. Timeframe (days): 90 (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Criterion 1.2.9.10 (HDS(C)S.2008:1.2.9.10) All records pertaining to individual consumer service delivery are integrated. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Outcome 1.3: Continuum of Service Delivery 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.
AuditSummary_PRMS_CommunicatePublish_000000819002.docx