Notices of Non-compliance, Notices to Agree and Sanctions in St Pauls Lutheran Hostel

Service Provider: St Paul’s Lutheran Homes Hahndorf

Non-Compliance Notices

Details
Status Status Current
Date notice sent Date notice sent 08/08/2022
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:

Standard 2 – Ongoing assessment and planning with consumers
(a)
Standard 8 – Organisational governance
(c)
 
Outcome Outcome
Details
Status Status Archived
Date notice sent Date notice sent 09/12/2021
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 3 – Personal care and clinical care(3) (a) (i), (ii), (iii)
(3) (b)
Standard 8 – Organisational governance(3) (d) (i), (ii), (iii) (iv)
Outcome Outcome This notice was superseded by a notice of decision to impose Sanctions and Notice to Agree on 1 August 2022.

Sanctions and Notices to Agree

Details
Status Status Current
Sanction or Notice to Agree applied Sanction or Notice to Agree applied The approved provider is not eligible to receive Commonwealth subsidies for any new care recipients at the service for a period of three (3) months.

In order to avoid the imposition of a revocation sanction under section 63N of the Aged Care Quality and Safety Commission Act 2018, the approved provider is required to agree to the following in writing by 5.00pm on 2 August 2022:
Other requirements:
  • appoint, at its expense, an eligible adviser to assist it to comply with its responsibilities: this appointment must be made by 5:00pm on 4 August 2022; and the adviser must be appointed for a period of at least six (6) months ceasing on 27 January 2023.
  • Give the eligible advisor all the necessary information required to provider their assistance.
  • provide, at its expense, training for its officers, employees and agents as specified below and to demonstrate that it has provided that training. This training should include, but not be limited to: falls management, wound management, chemical restrictive practices, behavior management and incident management;
    • The Provider must provide a written training plan to the Commission by 19 August 2022 and written evidence of successful completion of the specified training by 28 January 2023.
  • participate in fortnightly teleconferences with the Commission and ensure a fortnightly written report is prepared and provided to enable the Commission to monitor the provider’s progress towards returning to compliance.
Sanction or Notice to Agree date Sanction or Notice to Agree date 01/08/2022
Expiry date Expiry date 28/01/2023
Reason(s) for sanction or notice to agree Reason(s) for sanction or notice to agree The Aged Care Quality and Safety Commission identified continued non-compliance with the Aged Care Quality Standards and ongoing risk to care recipients’ safety, health or well-being


Failures of relevance to the decision to impose the sanction are:
 
StandardBased on the following requirements:
Standard 3 – Personal care and clinical care(3) (a) (i), (ii), (iii)
(3) (b)
Standard 8 – Organisational governance(3) (d) (i), (ii), (iii) (iv)
Current status of service Current status of service
The Aged Care Quality and Safety Commission are continuing to monitor the services return to compliance.
Care recipients and representatives were notified on 10 August 2022