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["季別","編號","機構名稱","輔導查核日期","輔導查核結果應改善事項","應改善事項擬處方式","函請改善日期及文號","改善日期","改善情形"]
["第1季",1,"原台南市私立聖和老人養護中心","100.02.15","1.100年2月8日府社青字第1000081202號函同意歇業\n違規收容老人5人\n超設床位6床","開立6萬元罰款","100.03.22府社青字第1000199858號函","限於文到1個月內改善完成","持續列管"]
["第1季",2,"原台南市私立安生老人養護中心","100.02.15","1.100年1月31日府社青字第1000075739號函同意歇業\n違規收容老人5人","開立6萬元罰款","100.03.22府社青字第1000199712號函","限於文到1個月內改善完成","持續列管"]
["第1季",3,"原台南市私立聖和老人養護中心","100.03.30","(針對100.02.15查核進行複查)\n尚符（目前收容4人4床）"]
[{"$nulls":4},"2. 二人以上床位之寢室，應確實設置具隔離視線的屏風或圍簾，為確保住民之隱私，請改善。"]
[{"$nulls":4},"3.未設有具備溫度計之食物儲藏及冷凍設備。"]
[{"$nulls":4},"4.未保留食物檢體（每樣食物至少保留100g各1份，且標示日期及餐次，在冷藏下存放48小時）。"]
[{"$nulls":4},"5.機構應定期清潔防治害蟲及消毒並有紀錄。"]
[{"$nulls":4},"6.緊急及意外事件處理辦法請函報本局備查。"]
[{"$nulls":4},"7.建築物公共安全檢查簽證請依法申報。"]
[{"$nulls":4},"8.消防安全設備檢修未依規定申報。"]
[{"$nulls":4},"9.未定期辦理防災演練、未依法執行防火管理制度。"]
[{"$nulls":4},"10.對新住民未提供適應輔導措施。"]
[{"$nulls":4},"11.侵入性照護應由護理人員執行。"]
[{"$nulls":4},"12.住民藥品應有清楚標示、未過期及妥善儲放。"]
[{"$nulls":4},"13.應有完整住民申訴處理紀錄。"]
[{"$nulls":4},"14.與住民簽訂契約請依定型化契約範本辦理。"]
[{"$nulls":4},"2. 未能提出履行營運擔保能力之證明，限期文到1個月內改善完成，逾期未改善者，依老人福利法第46條第6款規定裁罰。"]
[{"$nulls":4},"3.住民保證金，應設有專戶儲存。"]
[{"$nulls":4},"4.食物冷藏溫度應在攝氏7度以下；冷凍溫度在攝氏零下18度以下，請儘速改善。"]
[{"$nulls":4},"5.未保留食物檢體（每樣食物至少保留100g各1份，且標示日期及餐次，在冷藏下存放48小時）。"]
[{"$nulls":4},"6.飲用水每3個月檢測大腸桿菌群並有檢驗報告，貴中心僅提供99年12月檢驗報告，請儘速改善。"]
[{"$nulls":4},"7.機構應定期清潔防治害蟲及消毒並有紀錄。"]
[{"$nulls":4},"8.機構未訂定緊急及意外事件處理辦法。"]
[{"$nulls":4},"9.機構無障礙環境設施請逕向臺南市政府工務局申報改善計畫。"]
[{"$nulls":4},"10.護理站應有專業性及溫馨感環境的規劃，且非常完善及人性化。"]
["第2季",22,"台南市私立成德老人養護中心","100.04.13","違規收容老人2人\n與100.04.13所報人數逾收容老人10人",null,"100.04.19府社青字第1000280520號函","限於文到1個月內改善完成","持續列管"]
["第2季",23,"台南市私立慈惠老人養護中心","100.04.20","超設床位7床\n住民入住契約書負責人、住址誤繕為長佳老人養護中心資料",null,"100.04.27府社青字第1000293969號函","限於文到1個月內改善完成","持續列管"]
["第2季",24,"台南市私立祐健老人養護中心","100.04.20","超設床位7床",null,"100.04.27府社青字第1000295095號函","限於文到1個月內改善完成","持續列管"]
["第2季",4,"王山城","100.06.01","未立案違規收容老人46人及設置\n床位36床","開立10萬元罰款\n限100.06.07前提出46位住民安置計畫\n限100.06.12前完成轉介安置","100.06.02府社青字第1000407857號函","限於文到1個月內改善完成","持續列管"]
["第2季",5,"王山城","100.06.13","針對100.06.01進行複查-尚符","已依限提出住民安置計畫\n已依限完成轉介安置"]
["第2季",6,"原台南市私立安生老人養護中心","100.06.15","(針對100.02.15查核進行複查)－（聯合稽查）\n現場收容老人4人\n設置床位6床","現場除拍照外，請負責人\n立即將空床位移除"]
["第3季",7,"王山城","100.07.05","（聯合稽查）-尚符"]
["第3季",8,"原台南市私立聖和老人養護中心","100.08.23","尚符"]
["第3季",9,"原台南市私立安生老人養護中心","100.08.23","尚符"]
["第3季",10,"王山城","100.08.23","尚符"]

{"sheet":"102年","index":1,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[8,8,17,8]],"flags":["formulas_cached_only"]}
["季別","編號","機構名稱","輔導查核日期","輔導查核結果應改善事項","應改善事項擬處方式","函請改善日期及文號","改善日期","改善情形"]
["第1季",1,"台南市私立愛惠老人養護中心","102.01.08","1.未提供營運擔保金證明\n2.超設床位8床\n3.超收插管住民3人\n4.收容未滿60歲以下住民3人","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.01.11府社老字第1020038319號","另擇期辦理複查","持續列管"]
["第1季",2,"台南市私立長榮老人養護中心","102.01.31","針對101.12.27稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",3,"台南市私立愛惠老人養護中心","102.01.31","針對102.01.08稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",4,"臺南市私立樂活屋老人長期照顧中心\n(養護型)","102.02.01","針對101.12.20稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",5,"臺南市私立瑞園老人長期照顧中心\n(養護型)","102.02.05","尚符"]
["第1季",6,"臺南市私立美佑老人長期照顧中心\n(養護型)","102.02.25","夜間稽查\n現場無護理人員","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.03.06府社老字第1020185426號","另擇期辦理複查","持續列管"]
["第1季",7,"台南市私立慈善老人養護中心","102.03.22","針對101.12.19稽查進行複查\n於限期改善期間，違規收容2管住民2人、腸造廔口住民1人","開立5萬元罰款\n限102.05.01前改善完成","102.04.02府社老字第1020272161號","另擇期辦理複查","持續列管"]
{"$rows_empty":10}
["第3季",67,"台南市私立美佑老人長期照顧中心\n(養護型)","100.09.26","（聯合稽查）-尚符"]
["第3季",68,"台南市私立瑞園老人長期照顧中心\n(養護型)","100.09.30","5樓未經許可擴充\n1.超設床位12床(原設置48現場60)\n2.護士人力配置不足\n3.照顧服務員從事(代理)護理人員抽痰工作","限期14日內提報改善計畫\n限期1個月完成改善","100.10.04南市社青字第1000767777號函","另擇期辦理複查","持續列管"]
["第3季",69,"台南縣私立合信\n養護中心","100.07.22","食物檢體未標示日期及餐次","請立即改善並將改善情形報局","100.08.02南市社青字第1000586769號函","另擇期辦理複查"]
["第3季",70,"台南縣私立欣園\n養護中心","100.07.22","1.未設置污物處理室，為落實感染控制及住民環境衛生，應請改善\n2.未完整保留食物檢體（每樣食物至少保留100g各1份，且標示日期及餐次，在冷藏下存放48小時）\n3. 未能提供文康活動資料以供查證\n4.有申訴管道及處理流程，僅有98年相關紀錄，未有99年度及100年度處理紀錄，請改善","限一個月內改善完成並將改善情形報局核備","100.08.03南市社青字第1000589537號函","另擇期辦理複查","持續列管"]
["第3季",71,"台南縣私立總爺老人\n長期照護中心","100.08.01","1.超收住民、超設床位、照顧服務員不足\n2.護理人員不足、履行營運擔保證明額度不足\n3.未保留食物檢體（每樣食物至少保留100g各1份，且標示日期及餐次，在冷藏下存放48小時）\n4.冷凍溫度未在攝氏零下18度以下及食物冷藏設備溫度未在攝氏7度以下，請即改善\n5.檢測大腸桿菌檢驗報告應每3個月檢驗一次（貴中心僅提供報告至100年3月）","依老人福利法第47條第2款規定裁罰\n限一個月內改善完成","100.08.12南市社青字第1000591946號函","另擇期辦理複查","持續列管"]
["第3季",72,"台南縣私立泰安老人\n養護中心","100.08.02","尙符"]
["第3季",73,"台南縣私立美安老人\n養護中心","100.08.02","尙符"]
["第3季",74,"台南縣私立新化\n養護之家","100.08.05","1.護理人員聘用不足及無護理人員當值\n2.未經核准收容插管住民\n3.食物檢體重量不足，請立即改善","限一個月內改善完成並將改善情形報局核備","100.08.24南市社青字第1000645266號函","另擇期辦理複查","持續列管"]
["第3季",75,"台南縣私立松柏\n養護之家","100.08.05","1.未經核准收容插管住民19人，請依老人福利機構設立標準第19條相關規定，檢附申請文件資料報經本局許可\n2.未保留膳食檢體，請立即改善\n3.機構應定期清潔防治害蟲及消毒並有紀錄，僅提供至100年3月，請改善","限一個月內改善完成並將改善情形報局核備","100.08.30南市社青字第1000655286號函","另擇期辦理複查","持續列管"]
["第3季",76,"台南縣私立迦南山莊老人養護之家","100.08.08","1.超社床位\n2.未經核准收容插管住民，請依老人福利機構設立標準第19條相關規定，檢附申請文件資料報經本府許可\n3. 2人以上床位之寢室，未設置具隔離視線的屏風或圍簾\n4.治療車藥品(如典酒)未標示清楚， 收容有鼻胃管、導尿管住民，無每月醫師就診紀錄","限一個月內改善完成並將改善情形報局核備","100.08.24南市社青字第1000650260號函","另擇期辦理複查","持續列管"]
["第3季",77,"台南縣私立尚美老人\n養護中心","100.08.08","尙符","尙符"]
["第3季",78,"台南縣私立歸仁愛心\n養護中心","100.08.11","尙符","尙符"]
["第3季",79,"台南縣私立新市\n養護中心","100.08.12","1.未提供履行營運擔保能力及公共意外責任保險\n2.有2間寢室進入需經過其他寢室走廊\n3.廚房應設置食物加熱、貯藏及冷凍設備\n4.應設有之食物儲藏及冷凍設備，且冷藏溫度在攝氏7度以下，冷凍溫度在攝氏零下18度以下，請儘速改善\n5.現場未提供食物檢體檢供查\n6.現場未提供水質檢測紀錄資料\n7.未提供機構定期清潔防治及消毒有關紀錄供查核\n8.未提供消防安全設備檢修申報書、防護計畫書等供查核\n9.未提供住民社工專業服務及權益保障等相關資料","限一個月內改善完成並將改善情形報局核備","100.09.02南市社青字第1000662714號函","另擇期辦理複查","持續列管"]
["第3季",80,"台南縣私立安心\n養護之家","100.08.12","膳食檢體重量不足","請立即改善並將改善情形報局","100.08.17南市社青字第1000638758號函","另擇期辦理複查","持續列管"]
["第3季",81,"台南縣私立惠群老人\n長期照顧中心\n(養護型)","100.08.18","1.護理人員聘用不足\n2.未經核准收容插管住民，請依老人福利機構設立標準第19條相關規定，檢附申請文件資料報經本府許可\n3.食物檢體重量不足及未標示日期及餐次\n4.有收容鼻胃管、導尿管住民者，至少每月由醫師診療1次","限一個月內改善完成並將改善情形報局核備","100.09.02南市社青字第1000663881號函","另擇期辦理複查","持續列管"]
["第1季",8,"臺南市私立永康慈善老人養護之家","102.01.31","超收插管人數1人","一個月內完成改善","102.02.20府社老字第1020154092號函","另擇期辦理複查","持續列管"]
["第1季",9,"臺南市私立新市\n養護中心","102.02.25","尙符"]
["第1季",10,"臺南市私立新化\n養護之家","102.02.25","尙符"]
["第1季",11,"臺南市私立廣恩\n老人養護中心","102.03.12","尙符"]
["第1季",12,"臺南市私立安心\n養護之家","102.03.18","尙符"]
["第1季",13,"臺南市私立宏丞\n老人養護之家","102.03.26","尙符"]

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["102年度"]
["查核日期",null,"第一季",null,null,"第二季",null,null,"第三季",null,null,"第四季"]
["編號","機構名稱","一月","二月","三月","四月","五月","六月","七月","八月","九月","十月","十一月","十二月"]
[1,"台南市私立愛惠老人養護中心","102.01.08\n102.01.31"]
[2,"台南市私立長榮老人養護中心","102.01.31"]
[3,"台南市私立樂活屋老人長期照顧中心\n(養護型)",null,"102.02.01"]
[4,"臺南市私立瑞園老人長期照顧中心\n(養護型)",null,"102.02.05"]
[5,"臺南市私立美佑老人長期照顧中心\n(養護型)",null,"102.02.25"]
[6,"台南市私立慈善老人養護中心",null,null,"102.03.22"]
[7,"臺南市私立永康慈善老人養護之家","102.01.31"]
[8,"臺南市私立新市\n養護中心",null,"102.02.25"]
[9,"臺南市私立新化\n養護之家",null,"102.02.25"]
[10,"臺南市私立廣恩\n老人養護中心",null,"102.03.12"]
[11,"臺南市私立安心\n養護之家",null,null,"102.03.18"]
[12,"臺南市私立宏丞\n老人養護之家",null,null,"102.03.26"]