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Inspection of the HSE Child Protection and Welfare Service ... - hiqa.ie

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<strong>Inspection</strong> <strong>of</strong> <strong>the</strong> <strong>HSE</strong> <strong>Child</strong> <strong>Protection</strong> <strong>and</strong> <strong>Welfare</strong> <strong>Service</strong> in Waterford Local Health Area in<br />

<strong>the</strong> <strong>HSE</strong> South Region<br />

Health Information <strong>and</strong> Quality Authority<br />

20. Action required:<br />

The LHA undertake regular audits in relation to record keeping <strong>and</strong> file management<br />

systems.<br />

Related reference:<br />

St<strong>and</strong>ard 6.3<br />

The service has a robust <strong>and</strong> secure record-keeping <strong>and</strong> file-management system to<br />

manage child protection <strong>and</strong> welfare concerns.<br />

Please state <strong>the</strong> actions you have taken or are<br />

planning to take with timescales:<br />

Timescale & Post<br />

holder<br />

responsible:<br />

<strong>HSE</strong> response:<br />

Action 19<br />

Suitable sites have been identif<strong>ie</strong>d for <strong>the</strong> development <strong>of</strong><br />

adequate <strong>and</strong> secure archiving for <strong>Child</strong>ren <strong>and</strong> Family<br />

<strong>Service</strong>s.<br />

Quarter 4 2013<br />

Principal Social<br />

Worker<br />

Completed<br />

An Archiving Officer has been appointed to <strong>the</strong> <strong>Child</strong>ren <strong>and</strong><br />

Family <strong>Service</strong>s on a temporary basis to ensure compliance<br />

with <strong>the</strong> policy <strong>of</strong> securing confidential files in a safe<br />

environment <strong>and</strong> to also ensure <strong>the</strong> upkeep <strong>of</strong> an effic<strong>ie</strong>nt<br />

database.<br />

Action 20<br />

The Principal Social Worker will audit staff records on a<br />

monthly basis in line with National Policy.<br />

Quarter 4 2013<br />

Area Manager<br />

Principal Social<br />

Worker<br />

The Area Manager Waterford/Wexford will audit staff records<br />

on a quarterly basis in line with National Policy.<br />

71

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