attachment 5. scenario testing v2
TRANSCRIPT
Support worker calls to be guided in a critical decision
Attachment 5. Scenario testing
Support worker decides to call in sick or goes home sick
Support worker calls with medication related incident
Support worker calls to report a maintenance issue
1 3 4Support worker calls reporting critical incident
2
1
5
Person with disability calls to cancel or request a shift
0
Scenarios:
Scenario 0
2
Needtosetupaprotocole.g.callby5pmdaybefore
Encourageclientstomakethathappenwithin officehours.
artefacts
stakeholders
Policy&
procedures
actions
Person with disability calls to cancel or request a shift
Iflostorcan’tgetnameIt’sacriticalincident,actwithin thatframework
- Complain- Investigate- Changeimmediately
TrivialOfficenumber currentlytransferred forLDS
Scenario Support worker decides to call in sick or goes home sick
1
3
1st actionClarifyhow sick
2nd actionCheck welfare & see if they could stay
3rd actionCoach them to stay on
SWcallsOHSC
SWsuggestswhoisavailable
SWmanagesit
OHSCmanages it
OHSCchecksrostering&whoisavailable
OHSC findsagoodmatch
OHSCcall,check&brief
OHSCrosterthemonsystem/email /log iforgchooses
OHSCdocumentwhathappened
artefacts
stakeholders
Policy&
procedures
actions
phone Accesstoown+colleagueroster
Clientmanagementsystem
Rosteringsystem
System forpeoplewilling forshiftsneedingurgent fill
Matchingcriteria(include ifuseagency)
“Theaward”
Breaks,norms,etc.
Supportworker/agency
text
OHSCcall toinform&askstaffmember tostaylonger
Text/Call/
Rosteringsystem
Email/notesinrosteringsystem
Peoplewithdisabilities
Supportworker2
Leave Hours/Overtime RosteringProcess
Recruitment/
Induction
Documentation –Communication and Reporting
Scenario
4
SWcallsemergencyfirst
SWcallsOHSC fortriage
OHSCassessessafetyfirst(client,otherpeople)
OHSCcoachthroughfollowupactionsneeded
Prompttocompleteincidentreport
Call otherstakeholders: familymembers, carers,advocates,emergencyserivces
NotifyGM&2ICaccordingtoescalation
artefacts
stakeholders
Policy&
procedures
actions
Criticalincidentresponsechart
Supporttootherclients
call Text/email/call
Call log
Family
Carers
advocates
CriticalIncidentResponse
CodeofConduct
CareConcerns
ClimaticStress
Support worker calls reporting critical incident
2
InformDCSI(all &criticalincidentunit)
Call log
Completeincidentreport
”welfare check”forSW/closingtheloop
Whenrequiredparticipateininvestigationprocess
NeedtodefinewhatcriticalincidentisAbuseEmergencyservicesbeingcalledInjury toclientorSWIssue thatcouldaffectreputationoforganisationBushfireMissing clientRapidly deteriorating conditions
DefinehowtoasseswhatacriticalincidentisTostaffToclientsTooncallperson
Incidentreport
Rosteringsystem
Incidentreport
Escalationflowchart
GM
2ICs
Regulatorybody
DefinetresholdUrgentvs Non urgent
DefinecommunicationflowIfsure aboutthedecision,just inform (TEXT)
Ifnotsure aboutdecision(CALL)
ComplaintHandling
Scenario
5
Comments:Itshould bemanagedinternally exceptforbehaviouralmanagement
SWcallsOHSC
OVERDOSE
artefacts
stakeholders
Policy&
procedures
actions
clientmanagementsystem
Behaviourmanagementplan
Medical staff
MedicalSupportandAdministration
RestrictivePractice
Support worker calls with medication related incident
3
MEDICATIONERROR
PRN
Investigateerror
Refertoclientsnotestounderstandwhy
Tell SWtocallmedicationexpert
Call OHSCtogetpermission
Followinstructions
ContactOHSC
Followprocedure
Filloutincidentreport
WelfarecheckfromOHSC toSW
Reportinclientsnotes
Tell SWtocallmedicationexpert
Followinstructions
Filloutincidentreport
Medicationexpert
Familycarersadvocates
Restrictivepracticeplan
Healthdirect
OAMpharmacysupport
Incidentreportform
Scenario
6
SWcallsOHSC
Understandhowimmediate itis
artefacts
stakeholders
Policy&
procedures
actions
Maintenance Finance
Client’sfamilies
Maintenancecoordinator
Maintenancesupportform
Support worker calls to report a maintenance issue
4
Reporttofixnextday
Immediateresponse
SWfillsinmaintenancesupportform
OHSC tellsSWtocall appropriateservice
LandlordsMaintenancecontractors
Scenario
7
SWcallsOHSC
Assesssituation&determine ifcritical
artefacts
stakeholders
Policy&
procedures
actions
Client’sfamilies
Maintenancecoordinator
Criticalsituationmatrix
NONCRITICAL
CRITICAL
Duringofficehours:report&actionifrequired
Coachthrough(rootcausebeforesolution)
LandlordsMaintenancecontractors
Support worker calls to be guided in a critical decision
5
“Icanall&bounceoffideas”
Avoid:“IhaveaproblemIneedyoutofixit”
SOLUTIONFOUND
TRIAGE->ESCALATE
OHSCcallsbyescalating tillsolutionsfound
SW implement
OHSC logit,confirm,followupactions
Callstakeholdersifkeytosolution
OHSCsendlog
SWdebrieftoTL
Incidentreportform
Escalateflowchart
Call log.
Formatforrecordingfacts&emotions
CriticalIncidentResponse
CodeofConduct
CareConcerns
ClimaticStress
ComplaintHandling