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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 103年1月1日起至103年 3月31日止"]
[{"$nulls":7},"填報日期：103年4月11日"]
["季別","編號","機構名稱","輔導查核日期","輔導查核結果應改善事項","應改善事項擬處方式","函請改善日期及文號","改善日期","改善情形"]
["第1季",1,"台南市私立同安老人長期照顧中心\n(養護型)","103.01.07","尚符"]
["第1季",2,"台南市私立有德老人長期照顧中心\n(養護型)","103.01.22","針對102.11.28稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",3,"臺南市私立樂活屋老人長期照顧中心\n(養護型)","103.01.28","於原設立地址之1樓廚房後方未申請設置\n老人機構之建築物內設置33床，並收容24位住民","開立10萬元罰款\n限103.02.27前改善完成","103.02.12府社老字第1030113706號","另擇期辦理複查","持續列管"]
["第1季",4,"台南市私立菘博老人養護中心","103.02.12","針對102.12.18稽查進行複查－尚符",null,null,"103.02.12菘字第12號\n書面審查已改善","解除列管"]
["第1季",5,"台南市私立同安老人長期照顧中心\n(養護型)","103.02.13","尚符"]
["第1季",6,"台南市私立千慈老人養護中心","103.02.13","針對102.12.13稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",7,"台南市私立佳欣老人養護中心","103.02.14","超收插管住民5人","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","103.02.19府社老字第1030150931號","另擇期辦理複查","持續列管"]
["第1季",8,"台南市私立麗新老人養護中心","103.02.14","寢室床位數超過6床","文到2週內提出改善計畫\n限期1個月完成改善，並報請複查","103.02.19府社老字第1030151151號","另擇期辦理複查","持續列管"]
["第1季",9,"台南市私立明興老人養護中心","103.02.25","總保險金額2400萬不符規定，應為3400萬","                     ",null,"103.02.27已傳真補正","解除列管"]
["第1季",10,"台南市私立長生老人養護中心","103.02.26","（聯合稽查）－尚符"]
["第1季",11,"臺南市私立樂活屋老人長期照顧中心\n(養護型)","103.03.03","針對103.01.28稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",12,"台南市私立跨進老人長期照顧中心\n(養護型)","103.03.04","1.膳食檢體保留未依規定標示日期及餐次\n2.洗手設備缺失，相關紀錄不完整\n3.未符合雇主聘雇外國人許可及管理辦法第27條之1\n4.1樓至5樓天井及屋後違建","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","103.03.24府社老字第1030275527號","另擇期辦理複查","持續列管"]
["第1季",13,"台南市私立平安老人養護中心","103.03.05","2-4樓計有4間寢室各設置監視器1支","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","103.03.11府社老字第1030220262號","另擇期辦理複查","持續列管"]
["第1季",14,"台南市私立中華老人養護中心","103.03.05","1.超收住民14人(含兩管8人)\n2.未申請收容兩管，收容插管8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","103.03.10府社老字第1030215259號","另擇期辦理複查","持續列管"]
["第1季",15,"台南市私立慈心老人養護中心","103.03.12","（聯合稽查）\n於原設立地址之1樓及2樓後段末申請設立許可區域設置43床，並收容老人34人","開立10萬元罰款\n限期1個月完成改善，並報請複查","103.03.25府社老字第1030276014號","另擇期辦理複查","持續列管"]
["第1季",16,"台南市私立成德老人養護中心","103.03.19","尚符"]
["第1季",17,"台南市私立同德老人養護中心","103.03.19","尚符"]
["第1季",18,"台南市私立崇善老人養護中心","103.03.19","尚符"]
["第1季",19,"台南市私立長生老人養護中心","103.03.24","（聯合稽查）－尚符"]
["第1季",20,"台南市私立明興老人養護中心","103.03.25","（聯合稽查）－尚符"]
["第1季",21,"臺南市私立瑞園老人長期照顧中心\n(養護型)","103.03.25","（聯合稽查）－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1季",22,"臺南市私立和春老人長期照顧中心\n（養護型）","103.01.21","食物檢體之保存之餐次不齊全，日期標示不清。","一個月內改善完成",null,"另擇期辦理複查","持續列管"]
["第1季",23,"臺南市私立南臺\n養護中心","103.01.21","針對102.10.08稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",24,"臺南市私立保健老人長期照顧中心\n(養護型)","103.01.22","尚符"]
["第1季",25,"臺南市私立南臺\n養護中心","103.03.03","尚符"]
["第1季",26,"臺南市私立惠群老人長期照顧中心\n(養護型)","103.03.20","針對102.10.18稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",27,"臺南市私立迦南山莊老人長期照顧中心\n(養護型)","103.03.21","針對102.12.09稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",28,"財團法人臺南縣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","103.03.24","針對102.10.29稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",29,"臺南市私立伊諾老人長期照顧中心\n(養護型)","103.03.25","針對102.10.25稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",30,"臺南市私立康鈞老人長期照顧中心\n(養護型)","103.03.25","針對102.12.10稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",31,"臺南市私立慈安老人長期照顧中心\n(養護型)","103.03.25","針對102.12.30稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",32,"臺南市私立歸仁愛心養護中心","103.03.27","針對102.12.12稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["第1季",33,"臺南市私立康泰老人長期照顧中心\n（養護型）","103.02.20","針對102.11.14稽查進行復查－尙符",{"$nulls":3},"解除列管"]
["第1季",34,"臺南市私立萬安老人長期照顧中心\n(養護型)","103.03.04","尙符"]
["第1季",35,"臺南市私立萬泰老人長期照顧中心\n(養護型)","103.03.04","尙符"]
["第1季",36,"臺南市私立合信老人養護中心","103.03.06","尙符"]
["第1季",37,"臺南市私立新營老人長期照顧中心\n(養護型)","103.03.06","尙符"]
["第1季",38,"臺南市私立松柏\n養護之家","103.03.11","尙符"]
["第1季",39,"臺南市私立天和老人長期照顧中心\n(養護型)","103.03.13","1間寢室緊急鈴故障","1個月內改善完成","103.3.18府社老字第1030248276號函","另擇期辦理複查","持續列管"]
["第1季",40,"臺南市私立存德老人養護中心","103.03.13","護理人力不足","1個月內改善完成","103.3.18府社老字第1030248272號函","另擇期辦理複查","持續列管"]
["第1季",41,"臺南市私立學甲老人養護中心","103.03.18","尙符"]
["第1季",42,"臺南市私立馨園老人長期照顧中心\n(養護型)","103.03.18","1.主任未專任\n2.公共意外責任險未續保","1個月內改善完成","103.3.21府社老字第1030259160號函","另擇期辦理複查","持續列管"]
["第1季",43,"臺南市私立泰安老人養護中心","103.03.20","尙符"]
["第1季",44,"臺南市私立美安老人養護中心","103.03.20","尙符"]
["第1季",45,"財團法人臺灣省臺南市臺灣首廟天壇附設臺南市私立天壇老人養護中心","103.03.25","尙符"]
["第1季",46,"臺南市私立天寶老人養護中心","103.03.25","尙符"]
["第1季",47,"臺南市私立永安長期照顧中心(養護型)","103.01.28","針對102.12.4稽查進行複查－尚符",{"$nulls":3},"解除列管"]
["填表人：                             業務主管：                     機關首長：                     "]

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["103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,"台南市私立同安老人長期照顧中心\n(養護型)","103.01.07"]
[2,"台南市私立有德老人長期照顧中心\n(養護型)","103.01.22"]
[3,"臺南市私立樂活屋老人長期照顧中心\n(養護型)","103.01.28",null,"103.03.03"]
[4,"台南市私立菘博老人養護中心",null,"103.02.12"]
[5,"台南市私立同安老人長期照顧中心\n(養護型)",null,"103.02.13"]
[6,"台南市私立千慈老人養護中心",null,"103.02.13"]
[7,"台南市私立佳欣老人養護中心",null,"103.02.14"]
[8,"台南市私立麗新老人養護中心",null,"103.02.14"]
[9,"台南市私立明興老人養護中心",null,"103.02.25","103.03.25"]
[10,"台南市私立長生老人養護中心",null,"103.02.26","103.03.24"]
[11,"台南市私立跨進老人長期照顧中心\n(養護型)",null,null,"103.03.04"]
[12,"台南市私立平安老人養護中心",null,null,"103.03.05"]
[13,"台南市私立中華老人養護中心",null,null,"103.03.05"]
[14,"台南市私立慈心老人養護中心",null,null,"103.03.12"]
[15,"台南市私立成德老人養護中心",null,null,"103.03.19"]
[16,"台南市私立同德老人養護中心",null,null,"103.03.19"]
[17,"台南市私立崇善老人養護中心",null,null,"103.03.19"]
[18,"臺南市私立瑞園老人長期照顧中心\n(養護型)",null,null,"103.03.25"]
[19,"臺南市私立和春老人長期照顧中心\n（養護型）","103.01.21"]
[20,"臺南市私立南臺\n養護中心","103.01.21",null,"103.03.03"]
[21,"臺南市私立保健老人長期照顧中心\n(養護型)","103.01.22"]
[22,"臺南市私立惠群老人長期照顧中心\n(養護型)",null,null,"103.03.20"]
[23,"臺南市私立迦南山莊老人長期照顧中心\n(養護型)",null,null,"103.03.21"]
[24,"財團法人臺南縣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",null,null,"103.03.24"]
[25,"臺南市私立伊諾老人長期照顧中心\n(養護型)",null,null,"103.03.25"]
[26,"臺南市私立康鈞老人長期照顧中心\n(養護型)",null,null,"103.03.25"]
[27,"臺南市私立慈安老人長期照顧中心\n(養護型)",null,null,"103.03.25"]
[28,"臺南市私立歸仁愛心養護中心",null,null,"103.03.27"]
[29,"臺南市私立康泰老人長期照顧中心\n（養護型）",null,"103.02.20"]
[30,"臺南市私立萬安老人長期照顧中心\n(養護型)",null,null,"103.03.04"]
[31,"臺南市私立萬泰老人長期照顧中心\n(養護型)",null,null,"103.03.04"]
[32,"臺南市私立合信老人養護中心",null,null,"103.03.06"]
[33,"臺南市私立新營老人長期照顧中心\n(養護型)",null,null,"103.03.06"]
[34,"臺南市私立松柏\n養護之家",null,null,"103.03.11"]
[35,"臺南市私立天和老人長期照顧中心\n(養護型)",null,null,"103.03.13"]
[36,"臺南市私立存德老人養護中心",null,null,"103.03.13"]
[37,"臺南市私立學甲老人養護中心",null,null,"103.03.18"]
[38,"臺南市私立馨園老人長期照顧中心\n(養護型)",null,null,"103.03.18"]
[39,"臺南市私立泰安老人養護中心",null,null,"103.03.20"]
[40,"臺南市私立美安老人養護中心",null,null,"103.03.20"]
[41,"財團法人臺灣省臺南市臺灣首廟天壇附設臺南市私立天壇老人養護中心",null,null,"103.03.25"]
[42,"臺南市私立天寶老人養護中心",null,null,"103.03.25"]
[43,"臺南市私立永安老人長期照顧中心(養護型)","103.01.28"]