Aged Care Quality Standards 1 2/27/2019 Commitment The - - PDF document

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Aged Care Quality Standards 1 2/27/2019 Commitment The - - PDF document

2/27/2019 Aged Care Quality Standards Masterclass 2019 Demonstrating Consumer Outcomes Overview of the masterclass Session 1: Aged Care Quality Standards Mapping the Evidence Session 2: Care Delivery Standards Lunch Session 3: Consumer


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Aged Care Quality Standards Masterclass 2019 Demonstrating Consumer Outcomes

Session 1: Aged Care Quality Standards Mapping the Evidence Session 2: Care Delivery Standards Lunch Session 3: Consumer Direction Standards Break Session 4: Management Standards Closing Activity

Overview of the masterclass

Aged Care Quality Standards

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The Australian Government is committed to high quality care for older Australians and considers the health, safety and welfare of aged care recipients a high priority. As part of reforms to the Aged Care system, the Government is developing an end-to-end, market-based system with the sector where the consumer drives quality. This includes a Single Aged Care Quality Framework. We now know this to be: the AGED CARE QUALITY STANDARDS

Commitment

  • 1. Consumer dignity and choice
  • 2. Ongoing assessment and planning with

consumers

  • 3. Personal care and clinical care
  • 4. Services and supports for daily living
  • 5. Organisation’s service environment
  • 6. Feedback and complaints
  • 7. Human resources
  • 8. Organisational governance

Aged Care Quality Standards

  • 1. Consumer dignity and choice
  • 2. Ongoing assessment and planning with

consumers

  • 3. Personal care and clinical care
  • 4. Services and supports for daily living
  • 5. Organisation’s service environment
  • 6. Feedback and complaints
  • 7. Human resources
  • 8. Organisational governance

Aged Care Quality Standards

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Consumer Dignity and Choice I am treated with dignity and respect, and can maintain my

  • identity. I can make informed

choices about my care and services, and live the life I choose. Services and supports for daily living I get the services and supports that are important for my health and wellbeing and that enable me to do the things I want to do. Organisational Governance I am confident the organization is well run. I am a partner in improving the delivery of care and services. Ongoing assessment and planning with consumers I am a partner in ongoing assessment and planning that helps me get the care and services I need for my health and wellbeing. Feedback and Complaints I feel safe and am encouraged and supported to give feedback and make complaints. I am engaged in processes to address my feedback and complaints, and appropriate action is taken.

All providers need to comply with:

Human Resources I get quality care and services when I need them, from people who are knowledgeable, capable and caring

Standards 3 & 5

Personal Care and Clinical Care I get personal care, clinical care, or both personal care and clinical care, that is safe and right for me. This standard will only apply to organisations that provide personal and/or clinical care Organisation’s service environment I feel I belong and I am safe and comfortable in the organisation’s service environment This standard will only apply where the provider is delivering care and services in the organisations environment – i.e. Residential Aged Care Facility/Day Centre. An organisation’s service environment DOES NOT include a person’s privately

  • wned/occupied home.

EACH STANDARD HAS: Consumer Outcome

  • Statement of outcome for the consumer

Organisation Statement

  • Statement of expectation for the organisation

Requirements

  • Organisational requirements to demonstrate the Standard

What do I need to look for?

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For each of the requirements, organisations need to demonstrate that they:

  • understand the requirement
  • apply the requirement, and this is clear in the way they provide care and

services

  • monitor how they are applying the requirement and the outcomes they

achieve

  • review outcomes and adjust their practices based on these reviews to keep

improving.

Quality review

Mapping the Evidence

  • Three levels of evidence in a public

health approach to evaluation: Process evaluation Outcome evaluation Impact evaluation

  • Distinction between

performance/evaluative measures at each level can assist in mapping evidence to demonstrate a Standard is met.

Mapping your evidence

Impact Evaluation Outcome Evaluation Process Evaluation

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A conceptual approach to navigate transition

Data quality is built over time

  • Mapping levels of evidence to

determine whether the current scope of available evidence is satisfactory, in need of revision, or has identified gaps that need to be addressed in the lead up to 1 July 2019 (self assessment)

  • Opportunity to demonstrate unique

points of difference and value propositions in a competitive open market, building brand awareness

  • ver time

Impact Evaluation Outcome Evaluation Process Evaluation (Outputs)

Policies & Procedures Workforce Capability Organisational Results Client Outcomes Consumer Confidence

LASA Mapping Structure

Measures/audits that can demonstrate consistency of process for delivery of aged care services. Measures/audits that can demonstrate staff are capable in the process of delivering aged care service. Measures/audits that can demonstrate the nature of results an organisation achieves in delivering aged care services. Measures/audits that can demonstrate the nature of client outcomes achieved when in receipt of aged care services. Consistent demonstration of quality and safety processes, results and outcomes will build consumer confidence for accessing aged care services.

Concerned with direct approaches for measuring outcomes Largely dependent on operational systems and resource base to draw from

  • Client and carer feedback and care registers and survey tools
  • Outcome audits
  • Clinical Assessment Tools and Observation Schedules
  • Adult Social Care Outcomes Toolkit (ASCOT)
  • Australian Community Care Outcomes Measure (ACCOM)
  • ICEpop CAPability measure for Older people (ICECAP-O)
  • Abbey Pain Scale
  • Goal Attainment Scaling built into client care plans

Measuring Consumer Outcomes

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Group Work Activity

Session Standards Residential Care Home Care Care Delivery

  • 2. Assessment & Planning

Group1 Group 2

  • 3. Personal & Clinical Care

Group 3 Group 4

  • 4. Supports for Daily Living

Group 5 Group 6

  • 5. Service Environment

Group 7 Group 8 Consumer Direction

  • 1. Consumer Dignity/Choice

Groups 1/5 Groups 2/6

  • 6. Feedback & Complaints

Groups 3/7 Groups 4/8 Management

  • 7. Human Resources

Groups 1/5 Groups 2/6

  • 8. Governance

Groups 3/7 Groups 4/8

Group Allocation

Care Delivery Standards

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Purpose of the Standard: 1. To ensure assessments are completed by a skilled/qualified workforce 2. To ensure the planning of care and services is done in partnership with consumers 3. To identify what is important to the consumer, their choices and level

  • f involvement

4. To ensure there is a focus on meeting the consumer’s need, goals and preferences 5. To ensure there is a focus on optimising health and well-being 6. To ensure there is access to advanced care/end of life planning where preferred.

Standard 2: Ongoing Assessment and Planning with Consumers

Purpose of the Standard: 7. To ensure plans are regularly reviewed with the setting of a review date 8. To ensure the frequency of review is relative to a consumer’s need/change in need 9. To ensure there is documentation of the outcomes of assessments/discussion and there is an updated care plan

  • 10. Consumers have ready access to care plan documents

Standard 2: Ongoing Assessment and Planning with Consumers

Consumer Outcome: I am a partner in ongoing assessment and planning that helps me get the care and services I need for my health and well-being. Organisational Statement: The organisation undertakes initial and ongoing assessment and planning for care and services in partnership with the consumer. Assessment and planning has a focus on optimising health and well- being in accordance with the consumer’s needs, goals and preferences.

Standard 2: Ongoing Assessment and Planning with Consumers

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Organisational Requirements: 2.1 Assessment and planning, including consideration of risks to the consumer’s health and well-being, informs the delivery of safe and effective care and services. 2.2 Assessment and planning identifies and addresses the consumer’s current needs, goals and preferences, including advance care planning and end of life planning if the consumer wishes. 2.3 Assessment and planning:

  • is based on ongoing partnership with the consumer and others that the consumer

wishes to involve in assessment, planning and review of the consumer’s care and services; and

  • includes other organisations, and individuals and providers of other care and

services, that are involved in the care of the consumer. 2.4 The outcomes of assessment and planning are effectively communicated to the consumer and documented in a care and services plan that is readily available to the consumer, and where care and services are provided. 2.5 Care and services are reviewed regularly for effectiveness, and when circumstances change or when incidents impact on the needs, goals or preferences of the consumer.

Standard 2: Ongoing Assessment and Planning with Consumers

Purpose of the Standard: 1. To ensure personal and clinical care and services are responsive to the consumer’s needs, goals and preferences 2. To ensure consumers receive the best possible care and services that is in line with best practice evidence 3. To ensure care delivery is safe and effective, preventing the

  • ccurrence of harmful consumer events

4. Applies to all services delivering personal and clinical care (Quality of Care Principles, 2014)

Standard 3: Personal Care and Clinical Care

Purpose of the Standard: 5. Personal and clinical care and services can include:

  • supervising or helping with bathing, showering, personal hygiene

and dressing;

  • providing personal mobility aids and communication assistance for

consumers with impaired hearing, sight or speech;

  • nursing services, such as catheter care and wound management;
  • services aimed at getting back or improving a consumer’s

independence or daily living activities; and

  • specialised therapy services, such as support for consumers living

with cognitive impairment.

Standard 3: Personal Care and Clinical Care

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Consumer Outcome: I get personal care, clinical care, or both personal care and clinical care, that is safe and right for me. Organisational Statement: The organisation delivers safe and effective personal care, clinical care,

  • r bother personal care and clinical care, in accordance with the

consumer’s needs, goals and preferences to optimise health and well- being. .

Standard 3: Personal Care and Clinical Care

Organisational Requirements: 3.1 Each consumer gets safe and effective personal care, clinical care, or both personal care and clinical care, that:

  • is best practice; and
  • tailored to their needs; and
  • optimises their health and well-being.

3.2 Effective management of high-impact or high prevalence risks associated with the care of each consumer. 3.3 The needs, goals and preferences of consumers nearing the end of life are recognised and addressed, their comfort maximised and their dignity preserved. 3.4 Deterioration or change of a consumer’s mental health, cognitive or physical function, capacity or condition is recognised and responded to in a timely manner.

Standard 3: Personal Care and Clinical Care

Organisational Requirements: 3.5 Information about the consumer’s condition, needs and preferences is documented and communicated within the organisation, and with others where responsibility for care is shared. 3.6 Timely and appropriate referrals to individuals, other organisations and providers of

  • ther care and services.

3.7 Minimisation of infection-related risks through implementing:

  • a. standard and transmission-based precautions to prevent and control infection; and
  • b. practices to promote appropriate antibiotic prescribing and use to support optimal

care and reduce the risk of increasing resistance to antibiotics.

Standard 3: Personal Care and Clinical Care

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Purpose of the Standard: 1. Services and supports for daily living cover a wide range of options that aim to support consumers live as independently as possible and enjoy life. 2. They may include any services (other than personal or clinical care services) that can be provided under the Quality of Care Principles, 2014. 3. Examples include:

  • Domestic help, such as cleaning, laundry, gardening and home

maintenance;

  • Food services, including meals (exemption: home care packages),

food advice, delivery and preparation;

  • Services to encourage and support consumers to take part in social

and other activities they are interested in, including community life.

Standard 4: Services and Supports for Daily Living

Purpose of the Standard: 4. Account for consumer direction and a consumer’s relationships, attitudes, cultural values and the influences of those around them in providing services and supports for daily living. 5. Services and supports that are delivered to assist with daily living need to align with the consumer’s assessed needs, goals and preferences as agreed to with the consumer and documented in their care plan. 6. Where an organisation cannot directly provide these services and supports, it is expected that the consumer will be assisted to access

  • ther services or supports for daily living, including those that the

wider community may provide.

Standard 4: Services and Supports for Daily Living

Consumer Outcome: I get the services and supports of daily living that are important for my health and well-being. Organisational Statement: The organisation provides safe and effective services and supports for daily living that optimise the consumer’s independence, health, well- being and quality of life.

Standard 4: Services and Supports for Daily Living

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Organisational Requirements: 4.1 Each consumer gets safe and effective services and supports for daily living that meet the consumer’s needs, goals and preferences and optimise their independence, health, well-being and quality of life. 4.2 Services and supports for daily living promote each consumer’s emotional, spiritual and psychological well-being. 4.3 Services and supports for daily living assist each consumer to:

  • a. participate in their community within and outside the organisation’s service

environment; and

  • b. have social and personal relationships; and
  • c. do the things of interest to them.

4.4 Information about the consumer’s condition, needs and preferences is communicated within the organisation, and with others where responsibility for care is shared.

Standard 4: Services and Supports for Daily Living

Organisational Requirements: 4.5 Timely and appropriate referrals to individuals, other organisations and providers of other care and services. 4.6 Where meals are provided, they are varied and of suitable quality and quantity. 4.7 Where equipment is provided, it is safe, suitable, clean and well maintained.

Standard 4: Services and Supports for Daily Living

Purpose of the Standard: 1. Standard 5 applies to the physical environment that an organisation provides for residential care, respite care and day therapy centres. 2. It doesn’t apply to home care services where the environment is the consumer’s home. It also doesn’t apply to other environments that consumer’s visit such as clubs, venues and public spaces. 3. An organisation’s service environment needs to:

  • Support the consumer’s ability to take part in the community and

engage with others;

  • Minimise confusion so consumers can recognise where they are and

see where they want to go;

  • Encourage consumers to make their living areas more personal;
  • Welcome consumers and their family or visitors and provide spaces

for culturally safe interactions with others;

Standard 5: Organisation’s Service Environment

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Purpose of the Standard: 3. An organisation’s service environment needs to:

  • be safe, well maintained and clean;
  • help consumers to move freely in the environment (including access

to outdoor areas);

  • subtly reduce risk where needed so safety features don’t dominate

the environment; and

  • provide security arrangements in line with best practice to protect

consumers when lawful and necessary. 4. Furniture, fittings and equipment provided at the service are also covered by this Standard. It is expected to be safe, clean, well maintained and suitable for the consumer. 5. The Standard does not replace work, health and safety laws or requirements under building legislation.

Standard 5: Organisation’s Service Environment

Consumer Outcome: I feel I belong and I am safe and comfortable in the organisation’s service environment. Organisational Statement: The organisation provides a safe and comfortable service environment that promotes the consumer’s independence, function and enjoyment.

Standard 5: Organisation’s Service Environment

Organisational Requirements: 5.1 The service environment is welcoming and easy to understand, and optimises each consumer’s sense of belonging, independence, interaction and function. 5.2 The service environment:

  • is safe, clean, well maintained and comfortable; and
  • enables consumers to move freely, both indoors and outdoors.

5.3 Furniture, fittings and equipment are safe, clean, well-maintained and suitable for the consumer.

Standard 5: Organisation’s Service Environment

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Small Group Discussion

1) What are the key strategic documents for your organisation that align with the requirements for this Standard? 2) What are the key policies, procedures, work instructions for your

  • rganisation that align with the requirements for this Standard?

3) What record management/registers do you maintain that support implementation of the requirements for this Standard? 4) Do any of these documents need to be reviewed/revised to provide better alignment with this Standard? 5) Do any additional documents/systems need to be generated to cover off your organisations alignment with the complete set of requirements for this Standard?

Questions – Polices & Procedures

1) How do staff induction processes within your organisation support the implementation of the requirements for this Standard? 2) What workforce education and training does your organisation have that support the ongoing implementation of the requirements for this Standard? 3) What systems and processes are in place to support the monitoring and review of workforce capability to implement the requirements for this Standard? 4) Where issues are identified, how are they managed to support continuous improvement to strengthen workforce capability to implement the requirements for this Standard?

Questions – Workforce Capability

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1) Can staff describe and/or show how they are implementing service/care activities that demonstrate evidence supporting implementation of the requirements for this Standard? 2) Does this include direct care, ancillary and managerial staff? How is this evidence captured? 3) Can clients and/or their representatives describe service/care activities implemented to support implementation of the requirements for this Standard? How is this evidence captured?

Questions – Organisational Results

1) How are consumer outcomes measured for the service/care activities implemented? 2) How do these consumer outcome measures link to the process and result evidence that is captured demonstrating evidence that supports implementation of the requirements for this Standard? 3) Do any of these consumer outcome measures need to be reviewed/revised to provide better alignment with this Standard? 4) Do any additional consumer outcome measures need to be generated/sourced to cover off your organisations alignment with the complete set of requirements, expectations and

  • utcomes for this Standard?

Questions – Consumer Outcomes

Large Group Discussion

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1) What was your experience of mapping your organisation’s evidence against the Standard you were working on? 2) What were some of the examples of evidence you identified to demonstrate consumer outcomes against the Standard you were working on? 3) What further work will be required within your organisation to demonstrate evidence against the Standard that you were working on?

Group Discussion

Consumer Direction Standards

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Purpose of the Standard 1. Dignity and Respect 2. Identity, Culture & Diversity 3. Cultural Safety 4. Choice 5. Dignity of Risk 6. Information 7. Personal Privacy

Standard 1: Consumer Dignity and Choice

Consumer Outcome: I am treated with dignity and respect, and can maintain my identify. I can make informed choices about my care and services, and live the life I choose. Organisational Statement: The organisation has a culture of inclusion and respect for consumers; and supports consumers to exercise choice and independence; and respects consumers privacy.

Standard 1: Consumer Dignity and Choice

Organisational Requirements: 1.1 Each consumer is treated with dignity and respect, with their identity, culture and diversity valued. 1.2 Care and services are culturally safe. 1.3 Each consumer is supported to exercise choice and independence, including to:

  • a. make decisions about their own care and the way care and services are

delivered; and

  • b. make decisions about when family, friends, carers or others should be

involved in their care; and

  • c. communicate their decisions; and
  • d. make connections with others and maintain relationships of choice,

including intimate relationships.

Standard 1: Consumer Dignity and Choice

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Organisational Requirements: 1.4 Each consumer is supported to take risks to enable them to live the best life they can. 1.5 Information provided to each consumer is current, accurate and timely, and communicated in a way that is clear, easy to understand and enables them to exercise choice. 1.6 Each consumer’s privacy is respected and personal information kept confidential.

Standard 1: Consumer Dignity and Choice

Purpose of the Standard

  • 1. Organisations need to have a system through which to resolve complaints that

is accessible for consumers, confidential, prompt and fair.

  • 2. The system for resolving complaints should aim to build the relationship

between the consumer and organisation in responding to issues of concern, leading to better outcomes for consumers and the organisation.

  • 3. An effective complaints management system will:
  • Encourage consumers to give positive and negative feedback to their
  • rganisation about the care and services they receive;
  • Respond to feedback and complaints consumers and other make formally

and informally, written or verbally to the organisation;

  • Help the organisation to keep improving, informing improvements to care

and services; and

  • Resolve issues for consumers and others.

Standard 6: Feedback and Complaints

Purpose of the Standard

  • 4. Organisations are expected to demonstrate open disclosure, having

complaints management and response systems that facilitate open communication and transparency between the concerned parties.

  • 5. Organisations need to address barriers that make it difficult for consumers to

raise complaints so consumers can feel safe and comfortable in providing feedback to their organisation.

Standard 6: Feedback and Complaints

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Consumer Outcome: I feel safe and am encouraged and supported to give feedback and make

  • complaints. I am engaged in processes to address my feedback and

complaints, and appropriate action is taken. Organisational Statement: The organisation regularly seeks input and feedback from consumers, carers, the workforce and others and uses the input and feedback to inform continuous improvements for individual consumers and the whole

  • rganisation.

Standard 6: Feedback and Complaints

Organisational Requirements:

6.1 Consumers, their family, friends, carers and others are encouraged and supported to provide feedback and make complaints. 6.2 Consumers are made aware of and have access to advocates, language services and other methods for raising and resolving complaints. 6.3 Appropriate action is taken in response to complaints and an open disclosure process is used when things go wrong. 6.4 Feedback and complaints are reviewed and used to improve the quality of care and services.

Standard 6: Feedback and Complaints

Small Group Discussion

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Session Standards Residential Care Home Care Care Delivery

  • 2. Assessment & Planning

Group1 Group 2

  • 3. Personal & Clinical Care

Group 3 Group 4

  • 4. Supports for Daily Living

Group 5 Group 6

  • 5. Service Environment

Group 7 Group 8 Consumer Direction

  • 1. Consumer Dignity/Choice

Groups 1/5 Groups 2/6

  • 6. Feedback & Complaints

Groups 3/7 Groups 4/8 Management

  • 7. Human Resources

Groups 1/5 Groups 2/6

  • 8. Governance

Groups 3/7 Groups 4/8

Group Allocation

1) What are the key strategic documents for your organisation that align with the requirements for this Standard? 2) What are the key policies, procedures, work instructions for your

  • rganisation that align with the requirements for this Standard?

3) What record management/registers do you maintain that support implementation of the requirements for this Standard? 4) Do any of these documents need to be reviewed/revised to provide better alignment with this Standard? 5) Do any additional documents/systems need to be generated to cover off your organisations alignment with the complete set of requirements for this Standard?

Questions – Polices & Procedures

1) How do staff induction processes within your organisation support the implementation of the requirements for this Standard? 2) What workforce education and training does your organisation have that support the ongoing implementation of the requirements for this Standard? 3) What systems and processes are in place to support the monitoring and review of workforce capability to implement the requirements for this Standard? 4) Where issues are identified, how are they managed to support continuous improvement to strengthen workforce capability to implement the requirements for this Standard?

Questions – Workforce Capability

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1) Can staff describe and/or show how they are implementing service/care activities that demonstrate evidence supporting implementation of the requirements for this Standard? 2) Does this include direct care, ancillary and managerial staff? How is this evidence captured? 3) Can clients and/or their representatives describe service/care activities implemented to support implementation of the requirements for this Standard? How is this evidence captured?

Questions – Organisational Results

1) How are consumer outcomes measured for the service/care activities implemented? 2) How do these consumer outcome measures link to the process and result evidence that is captured demonstrating evidence that supports implementation of the requirements for this Standard? 3) Do any of these consumer outcome measures need to be reviewed/revised to provide better alignment with this Standard? 4) Do any additional consumer outcome measures need to be generated/sourced to cover off your organisations alignment with the complete set of requirements, expectations and

  • utcomes for this Standard?

Questions – Consumer Outcomes

Large Group Discussion

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1) What was your experience of mapping your organisation’s evidence against the Standard you were working on? 2) What were some of the examples of evidence you identified to demonstrate consumer outcomes against the Standard you were working on? 3) What further work will be required within your organisation to demonstrate evidence against the Standard that you were working on?

Group Discussion

Management Standards

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Purpose of the Standard 1. Organisations need to have and use a skilled and qualified workforce, sufficient to delivery and manage safe, respectful, and quality care. 2. Four key concepts need to be satisfied under this Standard:

  • The sufficiency of the workforce
  • The attributes, attitude and performance of the workforce
  • Organisational support for the workforce
  • Assessment, monitoring and review

3. Organisations should note that requirements specified for compliance against this Standard do not account for the requirements that organisations must also satisfy under work health and safety legislation or areas of human resources that are dealt with in other Acts, legislation of codes.

Standard 7: Human Resources

Consumer Outcome: I get quality care and services when I need them from people who are knowledgeable, capable and caring. Organisational Statement: The organisation has a workforce that is sufficient, and is skilled and qualified to provide safe, respectful and quality care and services.

Standard 7: Human Resources

Organisational Requirements: 7.1 The workforce is planned to enable, and the number and mix of members of the workforce deployed enables, the delivery and management of safe and quality care and services. 7.2 Workforce interactions with consumers are kind, caring and respectful of each consumer’s identity, culture and diversity. 7.3 The workforce is competent and members of the workforce have the qualifications and knowledge to effectively perform their roles. 7.4 The workforce is recruited, trained, equipped and supported to deliver the

  • utcomes required by these Standards.

7.5 Regular assessment, monitoring and review of performance of each member

  • f the workforce.

Standard 7: Human Resources

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Purpose of the Standard

  • 1. The intention of this Standard is to hold the governing body of the organisation

responsible for the organisation and the delivery of safe and quality care and services.

  • 2. The governing body is expected to promote a culture of safety and quality, and

to include this in the organisation’s governance systems.

  • 3. Other key requirements for which governance systems are expected to be in

place include:

  • Managing high-impact or high-prevalence risks in the care of consumers;
  • Identifying and responding to abuse and neglect of consumers;
  • Antimicrobial stewardship;
  • Minimising the use of restraint; and
  • Practicing open disclosure.
  • 4. How the governing body and governance structures are organised will depend
  • n each organisation’s setting, size and the nature of care and services being

provided.

Standard 8: Organisational Governance

Consumer Outcome: I am confident the organisation is well run. I can partner in improving the delivery of care and services. Organisational Statement: The organisation’s governing body is accountable for the delivery of safe and quality care and services.

Standard 8: Organisational Governance

Organisational Requirements: 8.1 Consumers are engaged in the development, delivery and evaluation of care and services and are supported in that engagement. 8.2 The organisation’s governing body promotes a culture of safe, inclusive and quality care and services and is accountable for their diversity. 8.3 Effective organisation wide governance systems relating to the following:

  • a. information management;
  • b. continuous improvement;
  • c. financial governance;
  • d. workforce governance, including the assignment of clear responsibilities

and accountabilities;

  • e. regulatory compliance; and
  • f. feedback and complaints.

Standard 8: Organisational Governance

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Organisational Requirements: 8.4 Effective risk management systems and practices, including but not limited to the following:

  • a. managing high-impact or high-prevalence risks associated with the care of

consumers;

  • b. identifying and responding to abuse and neglect of consumers; and
  • c. supporting consumers to live the best life they can.

8.5 Where clinical care is provided – a clinical governance framework, including but not limited to the following:

  • a. antimicrobial stewardship;
  • b. minimising the use of restraint; and
  • c. open disclosure.

Standard 8: Organisational Governance

Small Group Discussion

Session Standards Residential Care Home Care Care Delivery

  • 2. Assessment & Planning

Group1 Group 2

  • 3. Personal & Clinical Care

Group 3 Group 4

  • 4. Supports for Daily Living

Group 5 Group 6

  • 5. Service Environment

Group 7 Group 8 Consumer Direction

  • 1. Consumer Dignity/Choice

Groups 1/5 Groups 2/6

  • 6. Feedback & Complaints

Groups 3/7 Groups 4/8 Management

  • 7. Human Resources

Groups 1/5 Groups 2/6

  • 8. Governance

Groups 3/7 Groups 4/8

Group Allocation

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1) What are the key strategic documents for your organisation that align with the requirements for this Standard? 2) What are the key policies, procedures, work instructions for your

  • rganisation that align with the requirements for this Standard?

3) What record management/registers do you maintain that support implementation of the requirements for this Standard? 4) Do any of these documents need to be reviewed/revised to provide better alignment with this Standard? 5) Do any additional documents/systems need to be generated to cover off your organisations alignment with the complete set of requirements for this Standard?

Questions – Polices & Procedures

1) How do staff induction processes within your organisation support the implementation of the requirements for this Standard? 2) What workforce education and training does your organisation have that support the ongoing implementation of the requirements for this Standard? 3) What systems and processes are in place to support the monitoring and review of workforce capability to implement the requirements for this Standard? 4) Where issues are identified, how are they managed to support continuous improvement to strengthen workforce capability to implement the requirements for this Standard?

Questions – Workforce Capability

1) Can staff describe and/or show how they are implementing service/care activities that demonstrate evidence supporting implementation of the requirements for this Standard? 2) Does this include direct care, ancillary and managerial staff? How is this evidence captured? 3) Can clients and/or their representatives describe service/care activities implemented to support implementation of the requirements for this Standard? How is this evidence captured?

Questions – Organisational Results

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1) How are consumer outcomes measured for the service/care activities implemented? 2) How do these consumer outcome measures link to the process and output evidence that is captured demonstrating evidence that supports implementation of the requirements for this Standard? 3) Do any of these consumer outcome measures need to be reviewed/revised to provide better alignment with this Standard? 4) Do any additional consumer outcome measures need to be generated/sourced to cover off your organisations alignment with the complete set of requirements, expectations and

  • utcomes for this Standard?

Questions – Consumer Outcomes

Large Group Discussion

1) What was your experience of mapping your organisation’s evidence against the Standard you were working on? 2) What were some of the examples of evidence you identified to demonstrate consumer outcomes against the Standard you were working on? 3) What further work will be required within your organisation to demonstrate evidence against the Standard that you were working on?

Group Discussion

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Final Reflections

What has been one of your key learnings from participation in today’s masterclass? What is one action will you seek to progress as an

  • utcome of today’s masterclass?

Reflective Questions

Business Support

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SLIDE 28

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The LASA team has trained in every area of the new framework so we provide the most up-to-date and thorough guidance. We want to give you the greatest chance of success

  • Safety & Quality Management System
  • Quality audits and continuous improvement planning
  • Unannounced visits for compliance auditing
  • Organisation transition consulting
  • Governance workshops

For further information contact quality@lasa.asn.au

How can LASA help you?

Leading Age Services Australia (LASA) is the national peak body representing all providers of age services across residential care, home care and retirement living.

Thank You