Notices of Non-compliance, Notices to Agree and Sanctions in Balranald Retirement Hostel

Service Provider: Balranald Shire Council

Non-Compliance Notices

Details
Status Status Archived
Date notice sent Date notice sent 11/02/2021
Reason(s) for notice Reason(s) for notice

A Non-Compliance Notice was issued to the approved provider for failure to comply with the requirements under section 63-1(1)(m) and section 52M-1 of the Aged Care Act 1997. Specifically, in relation to the requirements to comply with Accountability Principles 2014 and the Prudential Standards set out in Part 5 of the Fees and Payments Principles 2014 (No.2).

Under section 35(1) and section 37 of the Accountability Principles, an approved provider must, for each financial year, prepare an Aged Care Financial Report (ACFR) relating to the activities of the approved provider and must give the aged care financial report to the Secretary of the Department within 4 months after the end of the financial year, i.e. by 31 October.

Under section 51 of the Fees and Payments Principles, an approved provider must give the Secretary an Annual Prudential Compliance Statement (APCS) within 4 months after the end of the financial year, i.e. by 31 October.

Outcome Outcome The approved provider has remedied the non-compliance.
Details
Status Status Archived
Date notice sent Date notice sent 13/07/2021
Reason(s) for notice Reason(s) for notice A non-compliance notice was issued to the approved provider for failure to meet the following Quality Standards set out in Schedule 2 to the Quality of Care Principles 2014:
 
StandardBased on the following requirements:
Standard 2 – Ongoing assessment and planning with consumers(3) (b)
(3) (c) (i), (ii)
(3) (d)
(3) (e)
Standard 3 – Personal care and clinical care(3) (a) (i), (ii), (iii)
(3) (b)
(3) (e)
Standard 8 – Organisational governance(3) (b)
(3) (d) (i), (ii), (iii), (iv)
Outcome Outcome The approved provider has remedied the non-compliance.