A number of shortfalls that require specific action to address Some standards applicable to this service partially attained and of medium or high risk and/or unattained and of low risk Major shortfalls, significant action is needed to achieve the required levels of performance Some standards applicable to this service unattained and of moderate or high risk Consumer Rights Day of Audit 12-Aug-13 Assessment Includes 13 standards that support an outcome where consumers receive safe services of an appropriate standard that comply with consumer rights legislation. Services are provided in a manner that is respectful of consumer rights, facilities, informed choice, minimises harm and acknowledges cultural and individual values and beliefs. Standards applicable to this service fully attained Organisational Management Day of Audit 12-Aug-13 Assessment Includes 9 standards that support an outcome where consumers receive services that comply with legislation and are managed in a safe, efficient and effective manner. Some standards applicable to this service partially attained and of low risk Continuum of Service Delivery Day of Audit 12-Aug-13 Assessment Includes 13 standards that support an outcome where consumers participate in and receive timely assessment, followed by services that are planned, coordinated, and delivered in a timely and appropriate manner, consistent with current legislation. Some standards applicable to this service partially attained and of low risk Safe and Appropriate Environment Day of Audit 12-Aug-13 Assessment Includes 8 standards that support an outcome services are provided in a clean, safe environment that is appropriate to the age/needs of the consumer, ensure physical privacy is maintained, has adequate space and amenities to facilitate independence, is in a setting appropriate to the consumer group and meets the needs of people with disabilities. Standards applicable to this service fully attained Restraint Minimisation and Safe Practice Day of Audit 12-Aug-13 Assessment
Audit Report To: HealthCERT, Ministry of Health Provider Name Y&P NZ Limited Premise Name Street Address Suburb City Deverton House Rest Home 634 Eastcoast Rd Pinehill Auckland Proposed changes of current services (e.g. reconfiguration): Type of Audit Certification audit and (if applicable) Date(s) of Audit Start Date: 12-Aug-13 End Date: 13-Aug-13 Designated Auditing Agency The DAA Group Limited Audit Team Audit Team Name Qualification Auditor Hours on site Auditor Hours off site Auditor Dates on site Lead Auditor XXXXXXXX RN, Infection Preventionist, NZ 8086 12.00 8.00 12-Aug-13 to 13-Aug-13 Auditor 1 XXXXXXXX RN, NZ 8086 and BHSc 12.00 8.00 12-Aug-13 to 13-Aug-13 Auditor 2
Dated this 11 day of October 2013 Please check the box below to indicate that you are a DAA delegated authority, and agree to the terms in the Declaration section of this document. This also indicates that you have finished editing the document and have updated the Summary of Attainment and CAR sections using the instructions at the bottom of this page. Click here to indicate that you have provided all the information that is relevant to the audit: The audit summary has been developed in consultation with the provider: Electronic Sign Off from a DAA delegated authority (click here): Services and Capacity Kinds of services certified Hospital Care Rest Home Care Residential Disability Care Premise Name Total Number of Beds Number of Beds on Day of Number of Beds for Aged Care Deverton House Rest Home 21 20 0