Tab 002 - SCT.0013.0001.0237 - Southern Cross Care (Tas) Inc Minutes of Meeting Meeting of the Budget and Finance Committee Held 10am 20th June 2016 at SCC House
Tab 006 - SCT.0013.0001.0212 - Email from Andrew Crane to Brian Gallagher copied to Richard Sadek and Chris Jones re quality of financial reporting
Tab 007 - SCT.5002.0001.0019_E - Southern Cross Care (Tas) Board Paper Extracts July 2016 Approved Provider Southern Cross Care (Tas) Inc
Tab 012 - SCT.5008.0003.4269 - Email from Pauline Robson to Andrew GeorgeGamlyn, Richard Sadek et al re SCC Tas ACFI income Name of Home Yaraandoo Hostel RACS ID 8033
Tab 014 - SCT.0011.0004.0241 - Audit Report Yaraandoo Hostel 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 019 - SCT.0013.0001.0279 - Southern Cross Care (Tas) Yaraandoo For the Four Months Ending 31 October 2016
Tab 021 - SCT.5002.0001.0022_0066_E - Southern Cross Care (Tas) Board Paper Extracts November 2016 Pt 2
Tab 022 - SCT.0013.0001.0282 - Email from Andrew Crane to Pauline Robson dated 28 December 2016 titled 'Analysis of Residential Aged Care November Results'
Tab 023 - SCT.5002.0001.0038_E - Southern Cross Care (Tas) Board Paper Extracts January 2017 Approved Provider Southern Cross Care (Tas) Inc Approved Provider Southern Cross Care (Tas) Inc
Tab 025 - SCT.0010.0003.0049 - Glenara Lakes RACS ID 8068 Response to Accreditation Review 31 January/1 February 2017
Tab 028 - SCT.0013.0001.0174 - Email from Andrew Crane to Pauline Robson re implementation of break even strategy
Tab 040 - SCT.5008.0002.6229 - Email from Andrew GeorgeGamlyn to Allan Carter et ak attaching ACFI Income Analysis
Tab 045 - SCT.0010.0003.0097 - Response to Invitation to Provide Additional Comments Relating to the Assessment Contact Conducted on 30th October 2019 at Glenara Lakes (RAC ID 8068)
Tab 048 - SCT.5002.0001.0040_E - Southern Cross Care (Tas) Board Paper Extracts November 2017 Southern Cross Care Tasmania
Tab 050 - SCT.0013.0001.0187 - Yaraandoo Hostel Half Year Budget Review and Pathway to BreakEven Operating Position Plan
Tab 053 - SCT.5008.0002.1202 - Email from Andrew GeorgeGamlyn to Richard Sadek, Pauline Robson et al re ACFI Management Project
Tab 055 - SCT.5008.0006.3884 - Email from Patrick Anderson to Pauline Robson copied to Andrew Crane re pathway to breakeven
Tab 056 - SCT.5008.0006.3919 - Email from Patrick Anderson to Jenny Thomas copied to Pauline Robson re QPS hours Approved Provider Southern Cross Care (Tas) Inc
Tab 058 - SCT.0013.0001.0041 - Email from Andrew Crane to Pauline Robson et al re Rosary Gardens BreakEven Plan
Tab 059 - SCT.5008.0006.3294 - Email from Pauline Robson to Facility Managers attaching QPS Management Report
Tab 062 - SCT.0013.0001.0011 - Email Jenny Thomas to Patrick Anderson copied to Pauline Robson re timeframe for roster changes
Tab 063 - SCT.0013.0001.0044 - Email from Pauline Robson to Jenny Thomas re meeting on Rosary Gardens changes
Tab 065 - SCT.0012.0004.0097 - Southern Cross Care (Tas) Inc Audit Outcome 2018 Clinical Record Audit (2.2.1)
Tab 066 - SCT.5002.0001.0025_E - Southern Cross Care (Tas) Board Paper Extracts February 2018 RACS ID 8033
Tab 067 - SCT.0012.0009.0020 - Southern Cross Care (Tas) Inc Continuous Improvement Plan Service Name Yaraandoo
Tab 070 - SCT.5008.0001.9741 - Email from Pauline Robson to Andrew GeorgeGamlyn, Richard Sadek et al re ACFI results
Tab 071 - SCT.5008.0001.9576 - Email from Andrew GeorgeGamlyn to Pauline Robson, Richard Sadek et al re ACFI income
Tab 072 - SCT.5008.0001.9258 - Email from Andrew GeorgeGamlyn to Pauline Robson, Richard Sadek et al re ACFI review
Tab 073 - SCT.0013.0001.0020 - Yaraandoo Proposed Roster/Spending Changes Based on 77 Residents 26/03/2018
Tab 078 - SCT.0013.0001.0029 - Email from Patrick Anderson to Pauline Robson re extraordinary meeting memo
Tab 079 - SCT.0013.0001.0032 - Email from Pauline Robson to Andrew Crane et al re extraordinary meeting memo
Tab 080 - SCT.0012.0004.0098 - Southern Cross Care (Tas) Inc Audit Outcome 2018 Employee Satisfaction Survey
Tab 081 - SCT.0012.0004.0115 - Southern Cross Care (Tas) Inc Audit Outcome 2018 Decubitus Ulcer & Skin Tear Audit (2.5 2.11)
Tab 083 - SCT.0012.0004.0114 - Southern Cross Care (Tas) Inc Audit Outcome 2018 Medication Audit Staff Responsibilities (2.7.2)
Tab 085 - SCT.5008.0005.9165 - Glenara Lakes Site Board Report May 2018 Approved Provider Southern Cross Care (Tas) Inc
Tab 087 - SCT.5008.0001.8042 - Email from Pauline Robson to Patrick Anderson re current and draft roster changes
Tab 089 - SCT.0010.0003.0065 - Response to Invitation to Provide Additional Comments Relating to the Assessment Contact Conducted on 2nd May at Glenara Lakes Apartments (RACS ID 8068)
Tab 095 - SCT.0013.0001.0078 - Email from Jenny Thomas to Carol Waller re partial redundancy calculation estimate
Tab 096 - SCT.5008.0001.6818 - Email from Andrew GeorgeGamlyn to Pauline Robson and Jacqui MardenBell re ACFI impact of Libero collapse
Tab 099 - SCT.5008.0001.6815 - Email from Andrew GeorgeGamlyn to Richard Sadek and Andrew Crane re ACFI management
Tab 107 - SCT.5014.0001.0068 - QPS Benchmarking Report Aged Care Quarter 4 AprJune 2018 Glenara Lakes Apartments
Tab 112 - SCT.0010.0004.0020 - Southern Cross Care (Tas) Inc Monthly Report to Executive Manager of Clinical Services Glenara Lakes
Tab 113 - SCT.5008.0005.8625 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 1.4 Comments and Complaints
Tab 114 - SCT.5008.0005.8627 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 1.6 Human Resource Management
Tab 115 - SCT.5008.0005.8629 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 1.8 Information Systems
Tab 116 - SCT.5008.0005.8631 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.1 Continuous Improvement
Tab 117 - SCT.5008.0005.8634 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.4 Clinical Care
Tab 118 - SCT.5008.0005.8635 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.5 Specialised Nursing Needs
Tab 119 - SCT.5008.0005.8638 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.8 Pain Management
Tab 120 - SCT.5008.0005.8641 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.11 Skin Care
Tab 121 - SCT.5008.0005.8642 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.12 Continence Management
Tab 122 - SCT.5008.0005.8643 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.13 Behaviour Management
Tab 123 - SCT.5008.0005.8644 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 2.14 Mobility, Dexterity and Rehabilitation
Tab 124 - SCT.5008.0005.8648 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 3.1 Continuous Improvement
Tab 125 - SCT.5008.0005.8651 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 3.4 Emotional Support
Tab 126 - SCT.5008.0005.8653 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 3.6 Privacy and Dignity
Tab 127 - SCT.5008.0005.8654 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 3.7 Leisure Interests and Activities
Tab 128 - SCT.5008.0005.8656 - Yaraandoo Hostel Continuous Improvement Self Assessment Standard 3.9 Choice and Decision Making
Tab 130 - SCT.0013.0001.0087 - Email from Patrick Anderson to Pauline Robson copied to Jenny Thomas re HACSU concerns with roster changes
Tab 133 - SCT.5008.0001.5787 - Email from Pauline Robson to Andrew GeorgeGamln and Andrew Crane re ACFI management
Tab 135 - SCT.5008.0001.5668 - Email from Pauline Robson to Jacqui MardenBell, Richard Sadek et al re pain management practice action plan and risk management
Tab 138 - SCT.0013.0001.0110 - Email from Carol Waller to Pauline Robson and Patrick Anderson re ECA redundancies
Tab 140 - SCT.0013.0001.0146 - Email from Patrick Anderson to Pauline Robson re roster restructure plan
Tab 141 - SCT.5008.0001.5176 - Email from Pauline Robson to Patrick Anderson and Carol Waller re ECA/RN roster restructure and catering plan
Tab 144 - JKI.9999.0001.0011 - Email from Judith King to Helen Marshall and Nerrida Salter titled 'Drug Errors Neville King'
Tab 148 - SCT.5008.0003.8854 - Email from Andrew Crane to Pauline Robson re reducing hours on rostering
Tab 149 - SCT.0013.0001.0153 - Email from Andrew Crane to Pauline Robson attaching graph of direct cost expenditure
Tab 160 - SCT.5014.0001.0049 - QPS Benchmarking Report Quarter 1 JulSep 2018 Glenara Lakes Apartments
Tab 162 - SCT.0010.0007.0344 - Letter from Juidth King to Richard Sadek regarding clinical care at Glenara Lakes
Tab 169 - SCT.0010.0003.0081 - Assessment Contact Glenara Lakes RACS ID 8068 Approved Provider Southern Cross Care (Tas) Inc Approved Provider Southern Cross Care (Tas) Inc
Tab 171 - SCT.0010.0003.0103 - Southern Cross Care (Tas) Inc Continuous Improvement Plan 2018 Glenara Lakes RACS ID 8068
Tab 174 - SCT.5002.0001.0054_E - Southern Cross Care (Tas) Board Paper Extracts October 2018 RACS ID 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 175 - SCT.0011.0004.0129 - Audit Assessment Information Review Audit Name of Home Yaraandoo Hostel
Tab 177 - SCT.0012.0004.0084 - Southern Cross Care (Tas) Inc Audit Outcome 2018 Quality of Care Audit (2.0.0)
Tab 184 - SCT.0010.0001.0053 - Southern Cross Care (Tas) Inc Northern Medication Advisory Committee Minutes Unit/Dept Northern Medication Advisory Committee
Tab 186 - SCT.5015.0001.0001 - Yaraandoo Hostel Agenda for Resident and Representative Meeting November 2018
Tab 187 - EVA.9999.0001.0204_E - Yaraandoo Resident and Representative Meeting Agenda Updated 26/11/18
Tab 189 - SCT.5002.0001.0051_E - Southern Cross Care (Tas) Board Paper Extracts November 2018 Decision Following a Review Audit Made Under the Quality Agency Principles 2013
Tab 190 - SCT.0011.0004.0118 - Review Audit Yaraandoo Hostel RACS ID 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 191 - SCT.0011.0006.0045 - Yaraandoo Hostel Letter to SCC Tas CEO of possible serious risk decision
Tab 193 - SCT.0010.0003.0133 - Southern Cross Care (Tas) Inc Continuous Improvement Plan Service Name Yarrandoo Southern Cross Care Tasmania
Tab 196 - CTH.1033.1002.1594 - Yaraandoo Hostel Serious Risk Decision Approved Provider Southern Cross Care (Tas) Inc
Tab 199 - SCT.0010.0003.0128 - Response to Invitation to Provide Additional Comments Relating to the Review Audit from 4th December 2018 at Glenara Lakes (RAC ID 8068)
Tab 200 - SCT.5008.0014.4033 - Email from Carolyn Wallace to Andrew GeorgeGamlyn and Richard Sadek re ACFI management
Tab 201 - SCT.0011.0004.0098 - Assessment contact report Name of Service Yaraandoo Hostel RCS ID 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 203 - SCT.5001.0001.0004 - SCC Tas QPS Benchmarking Report Q3 20197 Health and Personal Care Medication Management RACS Name Yaraandoo
Tab 204 - SCT.0012.0004.0002 - Southern Cross Care (Tas) Inc Accreditation Standard Audit Check List Standard 2
Tab 206 - SCT.0010.0009.0008 - Consideration of Serious Risk Glenara Lakes (RACS ID 8068) Name of Provider Southern Cross Care (Tas) Inc
Tab 207 - SCT.0010.0009.0002 - Failure to Comply with Accreditation Standards Serious Risk Decision Name of Service Glenara Lakes RACS ID 8068
Tab 208 - JKI.9999.0001.0182 - Email from Richard Sadek to Judith King titled 'Meeting at Glenara Lakes 4th December 2019'
Tab 209 - SCT.5008.0014.8680 - Glenara Lakes Audit and Checklist Outcome Action Plan Glenara Lakes (RACS ID 8068)
Tab 212 - SCT.5002.0001.0004_0038_E - Southern Cross Care (Tas) Board Paper Extracts January 2019 Pt 2 Name of Approved Provider Southern Cross Care (Tas) Inc
Tab 213 - SCT.0010.0003.0144 - Action Following an Assessment Contact Name of Service Glenara Lakes RACS ID 8068
Tab 214 - SCT.0010.0003.0161 - Response Comments to Items Identified in Assessment Contact Report Facility Glenara Lakes (RACS ID 8068) Assessment Contact Date(s) 31 January 2019
Tab 215 - CTH.1033.1002.2203 - Glenara Lakes Assessment Contact Advice Approved Provider Southern Cross Care (Tas) Inc
Tab 219 - SCT.5008.0014.5140 - Email from Jacqui MardenBell to Rebecca Eiszele coppied to Richard Sadek et al re resident complaint
Tab 221 - SCT.5008.0013.8874 - Email from Patrick Anderson to Richard Sadek attaching documents re 'barriers faced' and supporting evidence
Tab 222 - SCT.5008.0013.8875 - Document prepared by Patrick Anderson re barriers to satisfactorily performing the role of Facility Manager
Tab 226 - SCT.5002.0001.0031_0016_E - Southern Cross Care (Tas) Board Paper Extracts February 2019 Pt 2
Tab 227 - SCT.5002.0001.0016_0019_E - Southern Cross Care (Tas) Board Paper Extracts February 2019 Pt 2
Tab 231 - EVA.9999.0001.0166_E - Ellie Valier notes for meeting about Brian Harvey's care plan Approved Provider Southern Cross Care (Tas) Inc
Tab 236 - SCT.5008.0014.5459 - Email from Jacqui MardenBell to Executive Manager Home Care re Assessment Contact Report Outcome
Tab 242 - CTH.4018.2002.2913 - Email from ACQSC to internal dept. attaching CI plan for announced visit (Yaraandoo Hostel)
Tab 243 - SCT.5002.0001.0020_E - Southern Cross Care (Tas) Board Paper Extracts March 2019 Self Assessment Facility Yaraandoo Standards Outcome 1.6 Human Resource Management
Tab 251 - AWF.001.02142 - Submission of Brian Patrick Harvey to Royal Commission Approved Provider Southern Cross Care (Tas) Inc
Tab 252 - SCT.0011.0004.0041 - Assessment Contact Report Name of Service Yaraandoo Hostel RACS ID 8033 Name of Approved Provider Southern Cross Care (Tas) Inc
Tab 253 - SCT.0011.0004.0060 - Action Following an Assessment Contact Name of Service Yaraandoo Hostel RACS ID 8033
Tab 257 - SCT.0012.0009.0002 - Southern Cross Care (Tas) Inc 2019 Continuous Improvement Plan Service Name Yaraandoo
Tab 258 - SCT.5008.0014.1164 - Glenara Lakes Assessment Contact Report RACS ID 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 259 - SCT.0011.0004.0002 - Site Audit Report Site Audit Name of Service Yaraandoo Hostel RACS ID 8033 Approved Provider Southern Cross Care (Tas) Inc
Tab 264 - SCT.0011.0006.0066 - Response to Site Audit Report Yaraandoo (RACS ID 8033) June 12 and 13 2019
Tab 270 - EVA.9999.0001.0190_E - Record of meeting about Brian Patrick Harvey's Care and Services Plan
Tab 272 - SCT.5008.0014.8373 - Email from Andrew George Gamlyn to Richard Sadek enclosing ACFI Income Management Status Report for July 2019 Name of Provider Southern Cross Care (Tas) Inc
Tab 273 - SCT.0011.0006.0015 - Failure to Comply with Accreditation Standards Serious Risk Decision Name of Service Yaraandoo Hostel RACS ID 8033 RACS ID 8033 Name of Approved Provider Southern Cross Care (Tas) Inc
Tab 274 - SCT.0011.0006.0004 - Decision to ReAccredit Service Following A Site Audit Name of Service Yaraandoo Hostel
Tab 278 - SCT.5008.0014.2602 - Email from Andrew GeorgeGamlyn to Richard Sadek and Cherie Atchison re ACFI report
Tab 288 - SCT.0010.0003.0012 - Glenara Lakes Response to Assessment Contact Report Approved Provider Southern Cross Care (Tas) Inc ReAccreditation Decision Made Under the Quality Agency Principles 2013
Tab 290 - SCT.5008.0007.7520 - Glenara Lakes Continuous Improvement Self Assessment Standard 2.4 Clinical Care
Tab 294 - SCT.5008.0007.7378 - SCC Tas QPS Benchmarking Network High Care Management Report Q2 201617
Tab 296 - SCT.0013.0001.0053 - Email from Patrick Anderson to Andrew Crane et al re draft roster changes
Tab 297 - SCT.5002.0001.0035 - Notes on comments of Director Bobby Court at SCC Board meeting re Audit and Risk Committee Report
Tab 298 - SCT.5008.0008.1299 - Report to Audit & Risk Committee on Report QPS Benchmarking Residential Care Q4 2016
Tab 301 - SCT.0013.0001.0166 - Yaraandoo Financial Performance Over Time in a Nutshell Yaraandoo Per Resident Per Day ACFI Compared to Key Cost Drivers
Tab 310 - SCT.5008.0007.6271 - SCC Tas Report to Audit & Risk Committee on QPS Benchmarking Report Residential Care
Tab 322 - SCT.5020.0001.0002 - Resignation Letter Jacqui MardenBell, Executive Manager Integrated & Clinical Services
Tab 340 - SCT.5016.0001.0005 - Position Description Executive Manager Home Care and Residential Services South and
Tab 341 - SCT.5016.0001.0015 - Position Description Executive Manager Corporate Services and Retirement Villages
Tab 343 - SCT.5016.0001.0007 - Letter from Southern Cross Care (Tas) to residents and families of Yaraandoo
Tab 344 - SCT.5016.0001.0013 - Standards Review at Yaraandoo Media Re lase from Southern Cross Care (Tas)
Tab 351 - SCT.5016.0001.0017 - Position Description Executive Manager Integrated and Clinical Services
Tab 352 - SCT.5018.0001.0001 - Letter from Mr Sadek to Mr GeorgeGamlyn regarding review of employment package
Tab 356 - SCT.5010.0001.0078 - Bundle of Clinical, ECA Staff, and Continuous Improvement and Safety Committee meeting minutes
Tab 370 - SCT.5010.0001.0007 - Serious Risk Response from Southern Cross Care (Tas) to Site Audit Report June 1213 2019
