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Audit of Substance Abuse Treatment Facilities in ... - SA HealthInfo

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In terms <strong>of</strong> client record-keep<strong>in</strong>g, while all facilities report keep<strong>in</strong>g client records, not allfacilities have staff confidentiality agreements regard<strong>in</strong>g client data. <strong>Facilities</strong> <strong>in</strong> allprov<strong>in</strong>ces have confidential <strong>in</strong>terview<strong>in</strong>g rooms (Figure 12).In terms <strong>of</strong> good governance and management practices, all facilities report keep<strong>in</strong>grecords on staff, provide staff with job descriptions, hold regular staff meet<strong>in</strong>gs, and holdregular management meet<strong>in</strong>gs (Figure 12). Despite the legal requirements <strong>of</strong> do<strong>in</strong>g so,not all facilities report compil<strong>in</strong>g an annual budget (94.0% <strong>of</strong> the sample), or develop abus<strong>in</strong>ess plan for the facility (94.0% <strong>of</strong> the sample). All facilities; however, report theannual audit<strong>in</strong>g <strong>of</strong> f<strong>in</strong>ances.Figure 12. Proportion <strong>of</strong> facilities report<strong>in</strong>g specific management practices (%).Govern<strong>in</strong>g body/externalmanagement committee94Confidential <strong>in</strong>terview rooms100Staff-client confidentialityagreements94Patient/client records100Human resource policies100Staff records100Job descriptions for staff<strong>Audit</strong>ed yearly reports onf<strong>in</strong>ances100100Yearly bus<strong>in</strong>ess plan94Compile an annual report94Regular staff meet<strong>in</strong>gs100Regular management meet<strong>in</strong>gs10091 92 93 94 95 96 97 98 99 100 101OverallBy prov<strong>in</strong>ce, the extent to which facilities implement other good governance andmanagement practices are displayed <strong>in</strong> Table 8.41

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