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- Original (As made) - Welsh
Rheoliadau Asiantaethau Gofal Cartref (Cymru) 2004
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This is the original version (as it was originally made). Dim ond ar ei ffurf wreiddiol y mae’r eitem hon o ddeddfwriaeth ar gael ar hyn o bryd.
Rheoliad 20
ATODLEN 4Y COFNODION SYDD I'W CADW AR GYFER ARCHWILIAD
Cofnodion ariannol
1. Cofnod o holl drafodion busnes yr asiantaeth.
2. Bonion neu gopïau o'r holl dderbynebau a roddwyd.
3. Manylion y ffioedd sy'n daladwy gan bob defnyddiwr gwasanaeth mewn perthynas â darparu gofal personol.
4. Cofnodion treth a chyfraniadau yswiriant gwladol sy'n ymwneud â phob person sy'n gweithio at ddibenion yr asiantaeth.
Cofnodion eraill
5. Cofnod o'r holl wybodaeth a roddwyd i'r Cynulliad Cenedlaethol at ddibenion cofrestru mewn perthynas â'r asiantaeth.
6. Manylion pob honiad o gamdriniaeth, esgeulustod neu niwed arall a wnaed yn erbyn un o gyflogeion yr asiantaeth, neu unrhyw weithiwr gofal cartref sy'n gweithio at ddibenion yr asiantaeth, gan gynnwys manylion yr ymchwiliadau a wnaed, y canlyniad ac unrhyw gamau a gymerwyd yn sgil hynny.
7. Manylion unrhyw ataliad corfforol a ddefnyddiwyd ar ddefnyddiwr gwasanaeth.
8. Y cynllun cyflenwi gwasanaeth a luniwyd ar gyfer pob defnyddiwr gwasanaeth a chofnod manwl o'r gofal personol a roddwyd iddo.
9. Cofnod personél sy'n ymwneud â phob person sy'n cael ei gyflogi gan yr asiantaeth, neu sy'n gweithio at ddibenion yr asiantaeth.
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