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- Guidance audits of social welfare corporations (under the jurisdiction of Health and Social Welfare Bureau)
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Guidance audits of social welfare corporations (under the jurisdiction of Health and Social Welfare Bureau)
Last Updated November 11, 2024
Overview
Respecting the independence and independence of the corporation with social welfare corporations, and confirming the actual status of management of matters to be observed as corporations stipulated in laws and regulations or notices, etc. We conduct guidance audits with the aim of ensuring sound management of our business.
In addition, we regularly conduct guidance audits to determine whether social welfare services managed by corporations are operated in accordance with the standards stipulated by laws and regulations such as the Comprehensive Support for Persons with Disabilities Act and the Elderly Welfare Act. .
Guidance audit implementation guidelines, etc.
It defines the method of conducting guidance audits, the target facilities, etc.
In order to conduct guidance audits in a focused and efficient manner, we have formulated a guidance audit policy that sets priority items in advance.
Social Welfare Corporation Guidance Audit Standards
Guidance audits of social welfare corporations will be conducted in accordance with the attached "Guidance Audit Guidelines" of "Partial Revision of" Establishment of Guidance Audit Implementation Guidelines for Social Welfare Corporation Guidance Audits "(March 14, 2022, 0427 No. 7, Ministry of Health, Labour and Welfare Equal Employment and Child and Family Affairs Bureau, etc.)
Guidance audit standards for social welfare facilities, etc.
Guidance audits of facilities are shown based on relevant laws and regulations, notices, etc., based on the viewpoints of guidance audits and the contents of guidance when deficiencies or inappropriate are recognized.
Guidance audit standards for welfare facilities for the elderly, etc.
- Special elderly nursing homes (nursing homes for the elderly) guidance audit standards (PDF: 194KB)
- Nursing home guidance audit standards (PDF: 172KB)
- Light-cost nursing home guidance audit standards (PDF: 251KB)
- Elderly short-term entrance facility, short-term entrance life care guidance audit standard (PDF: 156KB)
- Nursing care facilities guidance audit standards (PDF: 198KB)
- Nursing Care Institution Guidance Audit Standards (PDF: 236KB)
- Paid nursing home guidance audit standards with nursing care (PDF: 239KB)
Guidance and audit standards for facilities for persons with disabilities
Protection Facility Guidance Audit Standards
Guidance audit standards for social participation support facilities for the physically handicapped
Pre-submission materials for guidance audits, etc.
Corporate guidance audits only
When only undergoing social welfare corporation guidance audits
| Submission method, etc. | Pre-submission materials style, etc. (download) | Electronic application and notification system (submission address) |
|---|---|---|
| About presentation of prior presentation materials (PDF: 797KB) | Preliminary questionnaires, etc. (file: 236KB) | Electronic application and notification system (outside site) |
Corporate guidance audits, facility guidance audits, etc. (conducted on the same day)
When receiving social welfare corporation guidance audits and facility guidance audits on the same day
※Pre-submission materials styles for social welfare corporation guidance audits, facility guidance audits, etc. (conducted on the same day) will be added sequentially.
Facility guidance audits, etc. only
When receiving only guidance audits, etc. for facilities
※Unpublished pre-submission materials styles will be posted as soon as they are ready.
Notification of results of guidance audits, etc.
- Sending a notice of results
We send "guidance audit result notice" (or "on-the-job guidance result notice") to representative of social welfare corporation, facility. The items described in the notice are as follows.
“Documents pointed out”: Matters that violate laws and regulations or notices
"Oral points": Matters that are expected to be improved if the degree of violation of laws and regulations is minor or not pointed out in writing.
“Advice”: Matters that are not violations of laws and regulations, but are considered to contribute to the operation of corporations and facilities
- Improvement Report
Regarding "document points pointed out", we request that the status of improvement be reported in writing.
- Report on Improvement of Document Points (Form)
※The format varies depending on the type of guidance audit, etc.
Corporate Guidance Audit (File: 20KB)
On-site inspections for the elderly short-term entrance facilities (file: 20KB)
On-site inspections of paid nursing homes with nursing care (file: 19KB)
Results of guidance audits conducted in previous years (from the beginning of the year to the end of the year)
※The fact that there are no or few points pointed out does not immediately lead to the evaluation of the provided welfare services.
- 2023
Overview of Guidance Audit Results (PDF: 387KB)
- 2022
Overview of Guidance Audit Results (PDF: 475KB)
- 2021
Overview of Guidance Audit Results (PDF: 456KB)
- 2020
Overview of Guidance Audit Results (PDF: 933KB)
- 2019
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Inquiries to this page
Health and Social Welfare Bureau General Affairs Department Audit Division
Telephone: 045-671-4195
Telephone: 045-671-4195
Fax: 045-662-1658
Email address: kf-kansa@city.yokohama.lg.jp
Page ID: 348-990-805
