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["臺南市政府老人福利機構輔導查核情形報表"]
["中華民國 102年10月1日起至102年 12 月31日止"]
[{"$nulls":7},"填報日期：103年1月10日"]
["季別","編號","機構名稱","輔導查核日期","輔導查核結果應改善事項","應改善事項擬處方式","函請改善日期及文號","改善日期","改善情形"]
["第4季",1,"台南市私立崇善老人養護中心","102.10.04","（聯合稽查）\n未見聘用護士、本籍照服員、外籍照服員之相關勞保投保資料","文到2週內提出改善計畫","102.10.09府社老字第1020909992號","102.11.14崇善字第10200033號書面審查已改善","解除列管"]
["第4季",2,"台南市私立菘博老人養護中心","102.10.30","針對102.08.22稽查進行複查\n現場無護理人員值班","開立5萬元罰款\n文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.11.12府社老字第1020995018號","另擇期辦理複查","持續列管"]
["第4季",3,"台南市私立福康老人長期照顧中心\n(養護型)","102.10.30","1.現場無護理人員值班\n2.收容未滿60歲以下住民2人\n3.違規超收住民2人、插管4人，超設床位3床\n4.於原設立地址之2樓鐵皮屋搭建未申請設置老人機構之建築物內設置5床，收容住民4人(含兩管3名)","開立6萬元罰款\n文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.11.12府社老字第1021002788A號\n102.11.12府社老字第1021002788B號","另擇期辦理複查","持續列管"]
["第4季",4,"台南市私立瑞園老人長期照顧中心\n(養護型)","102.11.13","1.收容未滿60歲以下住民1人\n2.收費標準未報主管機關核定\n3.服務契約書有不應記載事項","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.11.20府社老字第1021040251號","另擇期辦理複查","持續列管"]
["第4季",5,"財團法人台南市基督教青年會社會福利慈善事業基金會附設台南市私立臨安老人養護中心","102.11.13","尚符"]
["第4季",6,"台南市私立瑞園老人長期照顧中心\n(養護型)","102.11.27","尚符"]
["第4季",7,"台南市私立有德老人長期照顧中心\n(養護型)","102.11.28","超設床位5床、超收插管住民3人","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.12.03府社老字第1021086179號","另擇期辦理複查","持續列管"]
["第4季",8,"台南市私立同安老人長期照顧中心\n(養護型)","102.11.29","針對102.09.11稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第4季",9,"台南市私立永安老人長期照顧中心\n(養護型)","102.12.04","超設床位7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","102.12.12府社老字第1021106808號","另擇期辦理複查","持續列管"]
["第4季",10,"台南市私立安和老人長期照顧中心\n(養護型)","102.12.12","尚未開始營運",null,"102.12.17府社老字第1021137062號"]
["第4季",11,"台南市私立同德老人養護中心","102.12.13","針對102.09.11稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第4季",12,"台南市私立千慈老人養護中心","102.12.13","現場無本籍照服員值班","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","102.12.27府社老字第1021166615號","另擇期辦理複查","持續列管"]
["第4季",13,"台南市私立菘博老人養護中心","102.12.18","針對102.10.30稽查進行複查\n每一意外事故身體傷亡投保金額為1,800萬，不符規定","限期1個月完成改善，並報請複查","102.12.27府社老字第1021165366號","另擇期辦理複查","持續列管"]
["第4季",14,"台南市私立福康老人長期照顧中心\n(養護型)","102.12.18","針對102.10.30稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第4季",15,"台南市私立瑞園老人長期照顧中心\n(養護型)","102.12.20","針對102.11.13稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第4季",16,"臺南市私立康泰老人長期照顧中心\n（養護型）","102.11.14","1履行營運擔保定存證明。\n2.膳食檢體每樣食物至少保留100g各1份，且標示日期及餐次，在冷藏下存放48小時後始丟棄。\n3.應定期清潔防治害蟲及消毒並有紀錄。\n4.缺有緊急及意外事件處理辦法、公共意外責任險有投保但金額不符\n5.請於102年12月14日前入府申報建築物公共安全檢查申報。\n6.缺疏散路線圖及定期防災演練與防火管理制度缺防護計畫書。\n7.未訂定住民入院及安養作業流程，及缺院民文康活動。\n8.未訂感控及處理流程，並專人負責感控紀錄。","一個月內改善完成","102.11.19府社老字第1021036962號","另擇期辦理複查","持續列管"]
{"$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4季",17,"臺南市私立華恩\n養護之家","102.10.08","針對102.07.22缺失複查-尚符"]
["第4季",18,"臺南市私立南臺\n養護中心","102.10.08","針對102.07.22缺失複查\n現場無護理人員值班。","裁處新臺幣5萬元罰鍰，並再限於文到1個月內改善。","102.10.17府社老字第1020921576號","另擇期辦理複查","持續列管"]
["第4季",19,"臺南市私立開元\n養護之家","102.10.11","尚符"]
["第4季",20,"臺南市私立惠群老人長期照顧中心\n(養護型)","102.10.18","1.超收插管3人。\n2.現場照顧服務員本國籍1人，外國籍3人，超出1:1比例。","文到2週內提出改善計畫\n限期1個月完成改善。","102.10.23府社老字第1020950589號","另擇期辦理複查","持續列管"]
["第4季",21,"臺南市私立伊諾老人長期照顧中心\n(養護型)","102.10.25","1.現場照顧服務員不足1人。\n2.無法出示工作人員證照。\n3.無法出示營運擔保證明。","文到2週內提出改善計畫","102.10.29府社老字第1020974604號","另擇期辦理複查","持續列管"]
["第4季",22,"財團法人臺南市私立上崙社會福利慈善事業基金會附設臺南市私立懷安老人\n養護中心","102.10.29","現場照顧服務員人數不足1人。","文到2週內提出改善計畫\n限期1個月完成改善。","102.11.6府社老字第1020995212號","另擇期辦理複查","持續列管"]
["第4季",23,"臺南市私立尚美老人養護中心","102.10.29","尚符"]
["第4季",24,"臺南市私立保健老人長期照顧中心\n（養護型）","102.11.04","尚符"]
["第4季",25,"臺南市私立歸仁愛心養護中心","102.11.06","尚符"]
["第4季",26,"臺南市私立媽廟老人養護院","102.11.06","針對102.06.21缺失複查-尚符",{"$nulls":3},"解除列管"]
["第4季",27,"臺南市私立永康慈善老人長期照顧中心\n(養護型)","102.11.15","尚符"]
["第4季",28,"臺南市私立仁仁\n養護中心","102.11.21","現場未提供公共意外責任險文件","請機構補寄文件",null,"102.11.21當日以電子郵件寄出，書面審查尚符。","解除列管"]
["第4季",29,"臺南市私立迦南山莊老人長期照顧中心\n(養護型)","102.12.09","現場照顧服務員不足3人。","文到2週內提出改善計畫\n限期1個月完成改善。","102.12.27府社老字第1021134111號","另擇期辦理複查","持續列管"]
["第4季",30,"臺南市私立康鈞老人長期照顧中心\n(養護型)","102.12.10","現場照顧服務員人數不足1人。","文到2週內提出改善計畫","102.12.31府社老字第1021134283號","另擇期辦理複查","持續列管"]
["第4季",31,"臺南市私立歸仁愛心養護中心","102.12.12","超設床位3床。","文到2週內提出改善計畫\n限期1個月完成改善。","102.12.27府社老字第1021130020號","另擇期辦理複查","持續列管"]
["第4季",32,"臺南市私立長祐老人養護之家","102.12.20","尚符"]
["第4季",33,"臺南市私立宜福老人長期照顧中心\n（養護型）","102.12.30","尚符"]
["第4季",34,"臺南市私立慈安老人長期照顧中心\n(養護型)","102.12.30","針對102.09.26缺失複查\n1.現場超設床位3床。\n2.超收住民2人。","擬裁處新臺幣5萬元罰鍰，並再限於文到1個月內改善。(簽辦中)",null,"另擇期辦理複查","持續列管"]
["第4季",35,"財團法人高雄市私立寶光建德社會福利慈善事業基金會附設臺南市私立天心老人\n安養中心","102.12.31","尚符"]
["填表人：                             業務主管：                                     機關首長："]

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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",{"$nulls":5},"102.08.05","102.09.27"]
[4,"臺南市私立瑞園老人長期照顧中心\n(養護型)",null,"102.02.05",{"$nulls":8},"102.11.13\n102.11.27","102.12.20"]
[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",{"$nulls":4},"102.09.03"]
[7,"台南市立仁愛之家",{"$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",{"$nulls":3},"102.04.18",{"$nulls":6},"102.11.13"]
[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)",{"$nulls":4},"102.05.02","102.06.20",null,"102.08.20"]
[12,"台南市私立長佳老人養護中心",{"$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",{"$nulls":3},"102.09.11",null,null,"102.12.13"]
[15,"台南市私立成德老人養護中心",{"$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)",{"$nulls":5},"102.06.20",null,"102.08.05"]
[17,"台南市私立跨進老人長期照顧中心\n(養護型)",{"$nulls":5},"102.06.20",null,"102.08.20"]
[18,"財團法人台南市私立吾愛吾家養護中心",{"$nulls":5},"102.06.27"]
[19,"台南市私立慈愛老人養護中心",{"$nulls":6},"102.07.03"]
[20,"台南市私立聖功老人養護中心",{"$nulls":6},"102.07.03"]
[21,"台南市私立佳和老人長期照顧中心\n(養護型)",{"$nulls":6},"102.07.03"]
[22,"台南市私立菘博老人養護中心",{"$nulls":7},"102.08.22",null,"102.10.30",null,"102.12.18"]
[23,"台南市私立慈心老人養護中心",{"$nulls":8},"102.09.03"]
[24,"台南市私立同安老人長期照顧中心\n(養護型)",{"$nulls":8},"102.09.11",null,"102.11.29"]
[25,"台南市私立和豐園老人長期照顧中心\n(養護型)",{"$nulls":8},"102.09.17"]
[26,"台南市私立愛和老人長期照顧中心\n(養護型)",{"$nulls":8},"102.09.17"]
[27,"台南市私立福康老人長期照顧中心\n(養護型)",{"$nulls":9},"102.10.30",null,"102.12.18"]
[28,"台南市私立崇善老人養護中心",{"$nulls":9},"102.10.04"]
[29,"台南市私立有德老人長期照顧中心\n(養護型)",{"$nulls":10},"102.11.28"]
[30,"台南市私立安和老人長期照顧中心\n(養護型)",{"$nulls":11},"102.12.12"]
[31,"台南市私立千慈老人養護中心",{"$nulls":11},"102.12.13"]
[32,"台南市私立永安老人長期照顧中心\n(養護型)",{"$nulls":11},"102.12.04"]
[33,"臺南市私立仁田老人長期照顧中心(養護型)（乙種工業區）",{"$nulls":6},"102.07.03"]
[34,"臺南市私立保健老人長期照顧中心(養護型)[102.07.01更名]",{"$nulls":6},"102.07.02"]
[35,"臺南市私立仁仁\n養護中心",{"$nulls":6},"102.07.23"]
[36,"臺南市私立順園老人長期照顧中心\n（養護型）",{"$nulls":6},"102.07.24"]
[37,"臺南市私立春柏\n養護中心",{"$nulls":6},"102.07.24"]
[38,"臺南市私立新化\n養護之家",{"$nulls":7},"102.08.13"]
[39,"臺南市私立松柏\n養護之家",{"$nulls":7},"102.08.13"]
[40,"臺南市私立萬安老人長期照顧中心\n(養護型)",{"$nulls":7},"102.08.30"]
[41,"臺南市私立萬泰老人長期照顧中心\n(養護型)",{"$nulls":7},"102.08.30"]
[42,"臺南市私立欣園\n養護中心",{"$nulls":8},"102.09.06"]
[43,"臺南市私立康泰老人長期照顧中心\n（養護型）",{"$nulls":10},"102.11.14"]
[44,"臺南市私立友廉\n養護中心",{"$nulls":6},"102.07.03\n102.07.24"]
[45,"臺南市私立開元\n養護之家",{"$nulls":6},"102.07.09",null,null,"102.10.11"]
[46,"臺南市私立華恩\n養護之家",{"$nulls":6},"102.07.22",null,null,"102.10.08"]
[47,"臺南市私立南臺\n養護中心",{"$nulls":6},"102.07.22",null,null,"102.10.08"]
[48,"臺南市私立民族\n養護中心",{"$nulls":8},"102.09.04"]
[49,"臺南市私立伊諾老人長期照顧中心\n(養護型)",{"$nulls":8},"102.09.03","102.10.25"]
[50,"臺南市私立維康老人\n養護中心",{"$nulls":6},"102.07.03"]
[51,"臺南市私立和春老人長期照顧中心\n(養護型)",{"$nulls":6},"102.07.09"]
[52,"財團法人高雄市私立寶光建德社會福利慈善事業基金會附設臺南市私立天心老人\n安養中心",{"$nulls":8},"102.09.13",null,null,"102.12.31"]
[53,"財團法人臺南市私立上崙社會福利慈善事業基金會附設臺南市私立懷安老人\n養護中心",{"$nulls":6},"102.07.23",null,null,"102.10.29"]
[54,"臺南市私立慈安老人長期照顧中心\n(養護型)",{"$nulls":8},"102.09.26",null,null,"102.12.30"]
[55,"臺南市私立長祐老人養護之家",{"$nulls":11},"102.12.20"]
[56,"臺南市私立媽廟老人養護院",{"$nulls":8},"102.09.30",null,"102.11.06"]
[57,"臺南市私立歸仁愛心養護中心",{"$nulls":7},"102.08.02",null,null,"102.11.06","102.12.12"]
[58,"臺南市私立宜福老人長期照顧中心\n（養護型）",{"$nulls":7},"102.08.02",{"$nulls":3},"102.12.30"]
[59,"臺南市私立保健老人長期照顧中心\n（養護型）",{"$nulls":10},"102.11.04"]
[60,"臺南市私立康鈞老人長期照顧中心\n(養護型)",{"$nulls":11},"102.12.10"]
[61,"臺南市私立永康慈善老人長期照顧中心\n(養護型)",{"$nulls":10},"102.11.15"]
[62,"臺南市私立惠群老人長期照顧中心(養護型)",{"$nulls":9},"102.10.18"]
[63,"臺南市私立迦南山莊老人長期照顧中心(養護型)",{"$nulls":11},"102.12.09"]
[64,"臺南市私立尚美老人養護中心",{"$nulls":9},"102.10.29"]
[65,"臺南市私立仁仁\n養護中心",{"$nulls":10},"102.11.21"]