Notices of Non-compliance, Notices to Agree and Sanctions in Eyre Peninsula Old Folks Home

Service Provider: Eyre Peninsula Old Folks Home Inc

Non-Compliance Notices

Details
Status Status Current
Date notice sent Date notice sent 08/01/2020
Reason(s) for notice Reason(s) for notice A notice of non-compliance was issued to the approved provider for failure to comply with the following Aged Care Quality Standards set out in Schedule 2 of the Quality of Care Principles 2014.

Standard 2 – Ongoing assessment and planning with consumers
Based on the following requirements:
(3) (a), (3) (b), (3) (c) (i), (ii), (3) (d), (3) (e)

Standard 3 – Personal care and clinical care
Based on the following requirements:
(3) (a) (i), (ii), (iii), (3) (b), (3) (c), (3) (d), (3) (e), (3) (f), (3) (g) (i), (ii)

Standard 4 – Services and supports for daily living
Based on the following requirements:
(3) (a), (3) (b), (3) (c) (i), (ii), (iii), (3) (d)

Standard 5 – Organisation’s service environment
Based on the following requirements:
(3) (b) (i), (ii)

Standard 6 – Feedback and complaints
Based on the following requirements:
(3) (a), (3) (c), (3) (d)

Standard 7 – Human resources
Based on the following requirements:
(3) (b), (3) (d)

Standard 8 – Organisational governance
Based on the following requirements:
(3) (b), (3) (c) (i), (ii), (iii), (iv), (v), (vi), (3) (d) (i), (ii), (iii), (3) (e) (i), (ii), (iii)
Outcome Outcome
Details
Status Status Archived
Date notice sent Date notice sent 01/02/2019
Reason(s) for notice Reason(s) for notice

A notice of non-compliance was issued to the approved provider for failure to meet the following Accreditation Standards set out in Schedule 2 of the Quality of Care Principles 2014.

 

Accreditation Standard 1: Management systems staffing and organisational development

1.4 Comments and complaints

1.6 Human resource management

 

Accreditation Standard 2: Health and Personal Care

2.13 Behavioural management

Outcome Outcome The Approved Provider has remedied the non-compliance.

Sanctions and Notices to Agree

Details
Status Status Archived
Sanction or Notice to Agree applied Sanction or Notice to Agree applied No Commonwealth funding for new residents for a period six (6) months.
Sanction or Notice to Agree date Sanction or Notice to Agree date 21/10/2004
Expiry date Expiry date 21/04/2005
Reason(s) for sanction or notice to agree Reason(s) for sanction or notice to agree The sanction was imposed due to a breach of the Accountability Principles under the Aged Care Act 1997 where the Approved Provider failed to allow the Aged Care Standards and Accreditation Agency (ACSAA) access to the home in order to undertake its monitoring role.
Current status of service Current status of service The Agency has recommenced visits to the home. The Department continues to monitor the service. On 23 November 2004 the approved provider applied to have the sanction lifted. Following consideration of the information in the application the Department has not lifted the sanction. On 15 December 2004 the approved provider re-applied to have the sanction lifted. The Delegate is considering the application. Following consideration of the information in the application the Department has not lifted the sanction. On 10 March 2005 the approved provider made further application to have the sanction lifted. On 15 March 2005, the Delegate considered the information and decided to lift the sanction.