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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",null,"102.04.22"]
[6,"台南市私立慈善老人養護中心",null,null,"102.03.22","102.04.10"]
[7,"台南市立仁愛之家",{"$nulls":3},"102.04.11"]
[8,"財團法人台南市基督教青年會社會福利慈善事業基金會附設台南市私立臨安老人養護中心",{"$nulls":3},"102.04.18"]
[9,"台南市私立馨心老人養護中心",{"$nulls":3},"102.04.19",null,"102.06.20"]
[10,"財團法人台灣省台南\n市天主教仁愛修女會附設台南市私立老吾老養護中心",{"$nulls":3},"102.04.22"]
[11,"台南市私立佑康老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.02","102.06.20"]
[12,"台南市私立長佳老人養護中心",{"$nulls":4},"102.05.03"]
[13,"台南市私立長和老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.23"]
[14,"台南市私立同德老人養護中心",{"$nulls":4},"102.05.27"]
[15,"台南市私立成德老人養護中心",{"$nulls":4},"102.05.27"]
[16,"台南市私立惠慈老人長期照顧中心\n(養護型)",{"$nulls":5},"102.06.20"]
[17,"台南市私立跨進老人長期照顧中心\n(養護型)",{"$nulls":5},"102.06.20"]
[18,"財團法人台南市私立吾愛吾家養護中心",{"$nulls":5},"102.06.27"]
[19,"臺南市私立家園老人養護中心\n(甲種工業區)",{"$nulls":3},"102.04.16"]
[20,"臺南市私立藤澤\n養護之家",{"$nulls":3},"102.04.16",null,"102.06.28"]
[21,"臺南市私立永康慈善老人養護之家",{"$nulls":3},"102.04.17"]
[22,"臺南市私立新營老人長期照顧中心\n(養護型)",{"$nulls":3},"102.04.23"]
[23,"臺南市私立合信老人養護中心",{"$nulls":3},"102.04.23"]
[24,"臺南市私立保健\n養護中心",{"$nulls":3},"102.04.25"]
[25,"臺南市私立友廉\n養護中心",{"$nulls":3},"102.04.25"]
[26,"臺南市私立尚美老人養護中心",{"$nulls":3},"102.04.30"]
[27,"臺南市私立仁田老人長期照顧中心(養護型)（乙種工業區）",{"$nulls":3},"102.04.30"]
[28,"臺南市私立健樂老人養護中心",{"$nulls":4},"102.05.02"]
[29,"臺南市私立樂健心邨養護中心",{"$nulls":4},"102.05.02"]
[30,"臺南市私立天和老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.07"]
[31,"臺南市私立存德老人\n養護中心",{"$nulls":4},"102.05.07"]
[32,"臺南市私立學甲老人養護中心",{"$nulls":4},"102.05.09"]
[33,"臺南市私立馨園老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.09"]
[34,"臺南市私立仁仁\n養護中心",{"$nulls":4},"102.05.13"]
[35,"臺南市私立歸仁愛心\n養護中心",{"$nulls":4},"102.05.13"]
[36,"臺南市私立仁愛老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.20"]
[37,"臺南市私立清心園老人長期照顧中心\n(養護型)",{"$nulls":4},"102.05.20","102.06.27"]
[38,"臺南市私立春柏\n養護中心",{"$nulls":4},"102.05.24"]
[39,"臺南市私立為仁老人\n長期照顧中心\n(養護型)",{"$nulls":4},"102.05.24"]
[40,"臺南市私立康鈞老人\n長期照顧中心\n(養護型)",{"$nulls":4},"102.05.27"]
[41,"臺南市私立開元\n養護之家",{"$nulls":4},"102.05.27"]
[42,"臺南市私立利人老人養護中心",{"$nulls":5},"102.06.03"]
[43,"臺南市私立廣恩老人養護中心",{"$nulls":5},"102.06.03"]
[44,"臺南市私立欣園\n養護中心",{"$nulls":5},"102.06.07"]
[45,"臺南市私立太子宮老人養護中心",{"$nulls":5},"102.06.07"]
[46,"臺南市私立松柏\n養護之家",{"$nulls":5},"102.06.10"]
[47,"臺南市私立順園老人長期照顧中心\n（養護型）",{"$nulls":5},"102.06.17"]

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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2季",1,"台南市私立慈善老人養護中心","102.04.10","針對102.03.22稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第2季",2,"台南市立仁愛之家","102.04.11","尚符"]
["第2季",3,"財團法人台南市基督教青年會社會福利慈善事業基金會附設台南市私立臨安老人養護中心","102.04.18","尚符"]
["第2季",4,"台南市私立美佑老人長期照顧中心\n(養護型)","102.04.22","針對102.02.25夜間稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第2季",5,"台南市私立馨心老人養護中心","102.04.19","1.現場無護理人員值班\n2.未申請收容兩管，收容插管1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","102.04.29府社老字第1020370162號","另擇期辦理複查","持續列管"]
["第2季",6,"財團法人台灣省台南\n市天主教仁愛修女會附設台南市私立老吾老養護中心","102.04.22","尚符"]
["第2季",7,"台南市私立佑康老人長期照顧中心\n(養護型)","102.05.02","1.超收插管住民3人\n2.收容未滿60歲以下住民1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","102.05.08府社老字第1020404931號","另擇期辦理複查","持續列管"]
["第2季",8,"台南市私立長佳老人養護中心","102.05.03","尚符"]
["第2季",9,"台南市私立長和老人長期照顧中心\n(養護型)","102.05.23","1.營運擔保證明已過期(至102.04.27止)\n2.公共意外責任險投保金額不符\n3.定型化契約未依內政部最新公告重新訂定\n（102.06.08長府社老字第1020608001號書面審查已改善）","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","102.06.04府社老字第1020473720號","另擇期辦理複查","持續列管"]
["第2季",10,"台南市私立同德老人養護中心","102.05.27","夜間稽查\n1.現場無護理人員值班\n2.超設床位6床","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","102.06.03府社老字第1020482871號","另擇期辦理複查","持續列管"]
["第2季",11,"台南市私立成德老人養護中心","102.05.27","夜間稽查－尚符"]
["第2季",12,"台南市私立馨心老人養護中心","102.06.20","針對102.04.19稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第2季",13,"台南市私立惠慈老人長期照顧中心\n(養護型)","102.06.20","未申請收容兩管，收容插管1人","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.07.01府社老字第1020577245號","另擇期辦理複查","持續列管"]
["第2季",14,"台南市私立佑康老人長期照顧中心\n(養護型)","102.06.20","針對102.05.02稽查進行複查－尚符\n現場無護理人員值班","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.07.01府社老字第1020578247號","另擇期辦理複查","持續列管"]
["第2季",15,"台南市私立跨進老人長期照顧中心\n(養護型)","102.06.20","公共意外責任險投保金額不符","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.07.02府社老字第1020591237號","另擇期辦理複查","持續列管"]
["第2季",16,"財團法人台南市私立吾愛吾家養護中心","102.06.27","尚符"]
{"$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2季",17,"臺南市私立家園老人養護中心\n(甲種工業區)","102.04.16","尙符"]
["第2季",18,"臺南市私立藤澤\n養護之家","102.04.16","1.護理人力不足。\n2.未提供營運擔保證明。\n3.部分寢室無可供直接進入寢室之走廊","1.一個月內完成改善\n2.設備部分：102年8月31日前改善完成。","102.4.25府社老字第1020363749號函","另擇期辦理複查","持續列管"]
["第2季",19,"臺南市私立永康慈善老人養護之家","102.04.17","尙符"]
["第2季",20,"臺南市私立新營老人長期照顧中心\n(養護型)","102.04.23","尙符"]
["第2季",21,"臺南市私立合信老人養護中心","102.04.23","尙符"]
["第2季",22,"臺南市私立保健\n養護中心","102.04.25","1.現場照顧人力2人無照顧服務員證書。\n2.二人以上床位之寢室，應設置具隔離視線的屏風或圍簾。\n3.膳食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小時後始丟棄。\n4.有收容鼻胃管、導尿管住民者，至少每月由醫師診察1次，有慈愛醫院醫師來診但無紀錄。\n5.住民藥品應由合格醫護人員執行處方，藥品有清楚標示、未過期及妥善儲放。","一個月內完成改善","102.04.30府社老字第1020379817號函","另擇期辦理複查","持續列管"]
["第2季",23,"臺南市私立友廉\n養護中心","102.04.25","1.現場無護理人員值班。\n2.部分寢室裝監視器，請改善。\n3.飲用水每3個月檢測大腸桿菌群並有檢驗報告，缺102年書面資料。\n4.侵入性照護（如抽痰、換藥、換管、注射等）應由護理人員執行，換藥非護理人員。\n5.住民藥品應由合格醫護人員執行處方，藥品有清楚標示、未過期及妥善儲放，藥品擺放凌亂、備太多天的藥。","一個月內完成改善","102.04.30府社老字第1020379255號函","另擇期辦理複查"]
["第2季",24,"臺南市私立尚美老人養護中心","102.04.30","尙符"]
["第2季",25,"臺南市私立仁田老人長期照顧中心(養護型)（乙種工業區）","102.04.30","1.公共意外責任險投保金額不足\n2.部分寢室無屏風","一個月內完成改善","102.05.08府社老字第1020406931號函","另擇期辦理複查"]
["第2季",26,"臺南市私立健樂老人養護中心","102.05.02","尙符"]
["第2季",27,"臺南市私立樂健心邨養護中心","102.05.02","尙符"]
["第2季",28,"臺南市私立天和老人長期照顧中心\n(養護型)","102.05.07","尙符"]
["第2季",29,"臺南市私立存德老人\n養護中心","102.05.07","尙符"]
["第2季",30,"臺南市私立學甲老人養護中心","102.05.09","尙符"]
["第2季",31,"臺南市私立馨園老人長期照顧中心\n(養護型)","102.05.09","1.寢室及走道因通風不佳致有難聞味道\n2.未提供相關感控紀錄。","一個月內完成改善","102.5.14府社老字第1020431655號函"]
["第2季",32,"臺南市私立仁仁\n養護中心","102.05.13","1.現場無護理人員值班、收容未滿60歲住民及未經核准收容插管住民8人暨超設1床等違規情事\n2.現場無醫護服務、社工資料及權益保障資料。","一個月內完成改善","102.5.23府社老字第1020452339號函","另擇期辦理複查","持續列管"]
["第2季",33,"臺南市私立歸仁愛心養護中心","102.05.13","1.現場無護理人力值班。","一個月內完成改善","102.05.20府社老字第1020438591號函","另擇期辦理複查","持續列管"]
["第2季",34,"臺南市私立仁愛老人長期照顧中心\n(養護型)","102.05.20","1.兩間寢室放置7床\n2.冷凍庫溫度不足\n3.食物檢體標示不清、部分重量不足\n4.公共意外責任險每一事故傷體或死亡投保金額不足(應2000萬，只有1500萬)\n5.申訴記錄不完整","一個月內完成改善","102.05.23府社老字第1020460086號函","另擇期辦理複查","持續列管"]
["第2季",35,"臺南市私立清心園老人長期照顧中心\n(養護型)","102.05.20","1.護理人員聘用不足1人\n2.食物檢體部分重量不足","一個月內改善完成","102.05.23府社老字第1020454194號函","另擇期辦理複查","持續列管"]
["第2季",36,"臺南市私立春柏\n養護中心","102.05.24","1.收容未滿60歲住民\n2.未提供營運擔保證明\n3.保留膳食檢體重量不足\n4.寢室門損壞\n5.有收容鼻胃管、導尿管住民者，至少每月由醫師診察1次。","一個月內改善完成","102.6.3府社老字第1020489677號函","另擇期辦理複查","持續列管"]
["第2季",37,"臺南市私立為仁老人\n長期照顧中心\n(養護型)","102.05.24","1.保留膳食檢體日期標示錯誤。\n2.有收容鼻胃管、導尿管住民者，至少每月由醫師診察1次。","一個月內改善完成","102.5.29府社老字第1020477593號函","102.6.5改善完成"]
["第2季",38,"臺南市私立康鈞老人\n長期照顧中心\n(養護型)","102.05.27","1.保留膳食檢體與餐次紀錄不完整\n2.部分兩人以上寢室未設置屏風","一個月內改善完成","102.6.3府社老字第1020491141號函","另擇期辦理複查","持續列管"]
["第2季",39,"臺南市私立開元\n養護之家","102.05.27","1部分寢室床位數超過6床\n2.膳食檢體保留不完整、冷凍與冷藏溫度不符。\n3.未依規定申報建築物公共安全檢查簽證\n4.部分兩人以上寢室未設置屏風\n5.新住民有輔導措施但記錄不完整 ","一個月內改善完成","102.6.3府社老字第1020491158號函","另擇期辦理複查","持續列管"]
["第2季",40,"臺南市私立利人老人養護中心","102.06.03","1.保留膳食檢體與餐次紀錄不完整\n2.緊急鈴未隨時保持正常運作              3.現場未檢附水塔清洗紀錄","一個月內改善完成","102.6.3府社老字第1020498038號函","另擇期辦理複查","持續列管"]
["第2季",41,"臺南市私立廣恩老人養護中心","102.06.03","1.照顧服務員人力不足2人\n2.緊急鈴未隨時保持正常運作              3.現場未檢附水質檢測報告                  4.保留膳食檢體與餐次紀錄不完整","一個月內改善完成","102.6.4府社老字第1020497802號函","另擇期辦理複查","持續列管"]
["第2季",42,"臺南市私立欣園\n養護中心","102.06.07","1.現場照顧服務員人力不足\n2.主任是否專任                                        3.現場未檢附護理人員與照顧服務員 之名冊、證書及投保明細                   ","一個月內改善完成","102.6.17府社老字第1020529763號函","另擇期辦理複查","持續列管"]
["第2季",43,"臺南市私立太子宮老人養護中心","102.06.07","1.收容資格不符住民1名                        2.現場未有護理人員值班\n3.現場未提供營運擔保證明                                        4.現場未檢附護理人員與照顧服務員 之名冊、證書及投保明細                     5.緊急鈴未隨時保持正常運作           ","一個月內改善完成","102.6.13府社老字第1020523322號函","另擇期辦理複查","持續列管"]
["第2季",44,"臺南市私立松柏\n養護之家","102.06.10","1.現場照顧服務員外籍人數比本籍高\n4人\n2.二人以上寢室未設置屏風\n3.未保留早餐膳食檢體\n4.侵入性照護護（如抽痰、換藥、換管、注射等）應由護理人員執行。","一個月內改善完成","102.6.13府社老字第1020527875號函","另擇期辦理複查","持續列管"]
["第2季",45,"臺南市私立順園老人長期照顧中心\n（養護型）","102.06.17","護理人員不足1人","一個月內改善完成","102.6.19府社老字第1020548500號函","另擇期辦理複查","持續列管"]
["第2季",46,"臺南市私立清心園老人長期照顧中心\n(養護型)","複查102.06.27","尙符"]
["第2季",47,"臺南市私立藤澤\n養護之家","複查102.06.28","尙符"]