Prepare the quarterly complaints and incidents paper
You are the Quality Coordinator in the Quality, Safeguarding and Compliance team.
What has happened
The Board quality and safeguarding committee meets on 15 October and the Chief Executive Officer has asked for a paper on complaints and incidents for the quarter. The Aged Care Quality and Safety Commission has forwarded a complaint about missed domestic assistance visits in Geelong, a worker has been injured during a shower assist, an unauthorised restrictive practice has been reported to the NDIS Commission, and a family has complained about worker inconsistency. The aged care quality review is scheduled for November. Helena Vasquez wants themes, an honest assessment of whether Willow met its own timeframes, and two improvements with owners and dates.
Deliverables
- Timeframe checklist from the policy and procedure
- Register analysis showing compliance with timeframes
- Board paper with themes and two improvements
- Draft response to the Commission complaint
- Register entries for the improvements
Documents to use
Systems to use
Feedback and Complaints Register
Every complaint, compliment and suggestion from clients, families, advocates and partners, with the owner, response due date and resolution status.
Incident and Hazard Register
The register of injuries, near misses, hazards, allegations, behaviours of concern and restrictive practices, with the reportable scheme, investigation status and actions.
Client Register
The master record of every person Willow supports, their program, coordinator, plan review date, risk flags and service status.
Units of competency
Current on training.gov.au for the Community Services as at 10 September 2026.
CHCMGT001Develop, implement and review quality frameworkCHCLEG003Manage legal and ethical complianceCHCPOL002Develop and implement policyCHCPRP003Reflect on and improve own professional practiceCHCCCS010Maintain a high standard of serviceQualifications
CHC62015Advanced Diploma of Community Sector ManagementCHC52025Diploma of Community ServicesWhat to look for
Evidence guide
The paper must use the register data accurately, state plainly where timeframes were missed and connect each improvement to a root cause with an owner, date and measure. Look for correct identification of the reportable scheme for each incident. The Commission response must be factual and acknowledge the failure. Marketing language or vague commitments are not acceptable.