Compliance & Quality
Audit readiness 92% · Next external audit 14 November
NDIS Practice Standards
Rights and Responsibilities98%
Governance and Operational Management91%
Provision of Supports95%
Support Provision Environment86%
Registers
- Incident register4 open
- Risk register11 open
- Complaints register2 open
- Continuous improvement7 open
Corrective actions
- CA-0182Update medication administration procedureDue 12 AugOverdue
- CA-0185Retrain Blacktown team on manual handlingDue 19 AugIn progress
- CA-0188Review restrictive practice authorisationsDue 28 AugPlanned