Common fail points
Module 4 environmental compliance gaps. Roster compliance with overlap and qualifications. Restrictive practice authorisation paperwork.
The complete checklist
- All four module policy packs
- Module 4 environment documentation per SIL home
- Worker rostering policy with qualification requirements
- Manual handling competency records
- Medication management policy and competency
- Restrictive practice authorisation under state law
- Behaviour Support Plan for relevant participants
- Service agreement template for SIL
- Care plans for all current SIL participants
- Risk assessments per SIL home
- Emergency and disaster plans per home
- Daily handover documentation
- Incident management policy with reportable incident pathway
- Complaints register
- Worker training matrix and currency tracking
- 24/7 contact protocols