Sandringham House Rest Home
Profile & contact details
|Premises name||Sandringham House Rest Home|
|Address||12 Sandringham Street Oamaru North Oamaru 9400|
|Service types||Rest home care|
|Certification/licence name||Sandringham House Limited|
|Current auditor||Health and Disability Auditing New Zealand Limited|
|End date of current certificate/licence||01 July 2017|
|Certification period||36 months|
|Provider name||Sandringham House Limited|
|Street address||12 Sandringham Street Oamaru North Oamaru 9400|
Progress on issues from the last audit
What’s on this page?
This rest home has been audited against the Health and Disability Services Standards. During the last audit, the auditors identified some areas for improvement.
Issues from their last audit are listed in the corrective actions table below, along with the action required to fix the issue, its risk level, and whether or not the issue has been reported as fixed.
A guide to the table is available below.
Details of corrective actions
Date of last audit: 14 April 2014
|Outcome required||Found at audit||Action required||Risk rating||Action status||Date action reported complete|
|Service providers responsible for medicine management are competent to perform the function for each stage they manage.||Senior care staff with medication administration responsibilities, including the registered nurses, do not have current medication competencies completed. Competencies were last completed in November 2012.||Ensure that all staff with responsibilities around medication administration have annual competencies completed.||PA Low||In Progress|
|Where progress is different from expected, the service responds by initiating changes to the service delivery plan.||On review of five files, (i) two residents did not have a short term care plan in place for weight loss, (ii) one resident did not have a short term care plan in place for isolation for a suspected contagious infection.||Ensure that all identified short term care issues are addressed either as changes to the long term care plan or by the development of a short term care plan.||PA Low||In Progress|
|All buildings, plant, and equipment comply with legislation.||Medical/nursing equipment including chair scales and thermometer has not been checked or calibrated since November 2012.||Ensure all medical equipment is checked and calibrated by an authorised technician annually.||PA Low||In Progress|
The outcome required by the Health and Disability Services Standards.
Found at audit
The issue that was found when the rest home was audited.
The action necessary to fix the issue, as decided by the auditor.
Whether the required outcome was partially attained (PA) or unattained (UA), and what the risk level of the issue is.
The outcome is partially attained when:
- there is evidence that the rest home has the appropriate process in place, but not the required documentation
- when the rest home has the required documentation, but is unable to show that the process is being implemented.
The outcome is unattained when the rest home cannot show that they have the needed processes, systems or structures in place.
The risk level is determined by two things: how likely the issue is to happen and how serious the consequences of it happening would be.
The risk levels are:
- negligible – this issue requires no additional action or planning.
- low – this issue requires a negotiated plan in order to fix the issue within a specified and agreed time frame, such as one year.
- moderate – this issue requires a negotiated plan in order to fix the issue within a specific and agreed time frame, such as six months.
- high – this issue requires a negotiated plan in order to fix the issue within one month or as agreed between the service and auditor.
- critical – This issue requires immediate corrective action in order to fix the identified issue including documentation and sign off by the auditor within 24 hours to ensure consumer safety.
The risk level may be downgraded once the rest home reports the issue is fixed.
Whether the necessary action is still in progress or if it is complete, as reported by the rest home to the relevant district health board.
Date action reported complete
The date that the district health board was told the issue was fixed.
Additional audit reports
Redacted full audit reports for audits that were processed and approved between 29 August 2013 and 16 December 2014 are also available. These additional reports will be included on this page shortly.
What’s on this page?
Audit reports for this rest home’s latest audits can be downloaded below.
Full audit reports are provided for audits processed and approved after 16 December 2014 and audit summaries are shown for audits prior to that date.
Both the full reports and the summaries include:
- an overview of the rest home’s performance, and
- coloured indicators showing how well the rest home performed against the different aspects of the Health and Disability Services Standards.
Before you read the audit summaries, please read our guide to rest home certification and audits.
Note: From November 2013, as rest homes are audited, any issues from their latest audit (the corrective actions required by the auditor) will appear on the rest home’s page. As the rest home completes the required actions, the status on the web site will update.
Audit reportsAudit date: 14 April 2014
Audit type:Certification Audit
Audit type:Surveillance Audit
Audit type:Provisional Audit