Premise details
- Address
- 73 Simla Avenue Havelock North 4130
- Total beds
- 20
- Service types
- Rest home care
Certification/licence details
- Certification/licence name
- Taslin NZ Limited - Hillcrest Rest Home
- Current auditor
- BSI Group New Zealand Ltd
- End date of current certificate/licence
- Certification period
- 36 months
Provider details
- Provider name
- Taslin NZ Limited
- Street address
- 8 Kotuku Place Taradale Napier 4112
- Postal address
- 10a Goldsmith Terrace Hospital Hill Napier 4110
Progress on issues from the last audit
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.
Outcome required | Found at audit | Action required | Risk rating | Action status | Date action reported complete |
---|---|---|---|---|---|
Service providers shall ensure that the environment is clean and there are safe and effective cleaning processes appropriate to the size and scope of the health and disability service that shall include: (a) Methods, frequency, and materials used for cleaning processes; (b) Cleaning processes that are monitored for effectiveness and audit, and feedback on performance is provided to the cleaning team; (c) Access to designated areas for the safe and hygienic storage of cleaning equipment and chemi | The floor coverings in the residents’ bathrooms/toilets are worn and cannot be effectively cleaned to ensure they meet infection control standards. | Ensure the floor coverings in resident bathrooms/toilets meets infection prevention and control standards and can be effectively cleaned. | PA Low | Reporting Complete | |
Service providers shall ensure health care and support workers are able to provide a level of first aid and emergency treatment appropriate for the degree of risk associated with the provision of the service. | The DT does not have a current first aid certificate and takes residents in the van for outings. | Ensure the DT always has a current first aid certificate to take residents in the van for outings. | PA Low | Reporting Complete | |
The physical environment, internal and external, shall be safe and accessible, minimise risk of harm, and promote safe mobility and independence. | Seven of ten hot water temperature records reviewed were above the required 45 degrees Celsius. There were no corrective actions completed for these readings | Ensure corrective actions are documented and completed for all instances where hot water temperatures are recorded higher than 45 degrees Celsius. | PA Low | Reporting Complete | |
Service providers shall ensure there is a system to identify, plan, facilitate, and record ongoing learning and development for health care and support workers so that they can provide high-quality safe services. | There was no evidence of mandatory training being provided for the following: sexuality/intimacy, spirituality/counselling, the ageing process, death/tangihanga, grief and loss, nutrition/hydration, weight management, informed consent, abuse and neglect, and privacy. | Ensure all mandatory training is completed as per policy. | PA Low | Reporting Complete | |
In implementing care or support plans, service providers shall demonstrate: (a) Active involvement with the person receiving services and whānau; (b) That the provision of service is consistent with, and contributes to, meeting the person’s assessed needs, goals, and aspirations. Whānau require assessment for support needs as well. This supports whānau ora and pae ora, and builds resilience, self-management, and self-advocacy among the collective; (c) That the person receives services that remov | i). Six out of seven incident/accident forms were incomplete: ii). Four incident/accident forms did not have neurological observations completed as per policy and procedure. ii). Three out of seven incident/accident forms did not evidence that family/whānau had been informed their relative had a fall, as per the policy. | i). Ensure all incident/accident forms are completed correctly. ii). Ensure all neurological observations are completed as per policy/procedure. iii). Ensure all family/whānau are informed when their relative has an incident/accident, as per policy/protocol. | PA Low | Reporting Complete |
Guide to table
- Outcome required
The outcome required by the Health and Disability Services Standards.
- Found at audit
The issue that was found when the rest home was audited.
- Action required
The action necessary to fix the issue, as decided by the auditor.
- Risk level
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.
- Action status
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.
Audit reports
About audit reports
Audit reports for this rest home’s latest audits can be downloaded below.
Full audit reports are provided for audits processed and approved after 29 August 2013. Note that the format for the full audit reports was streamlined from 16 December 2014. Full audit reports between 29 August 2013 and 16 December 2014 are therefore in a different format.
From 1 June 2009 to 28 February 2022 rest homes were audited against the Health and Disability Services Standards NZS 8134:2008. These standards have been updated, and from 28 February 2022 rest homes are audited against Ngā Paerewa Health and Disability Services Standard NZS 8134:2021.
Before 29 August 2013, only audit summaries are available.
Both the recent full audit reports and previous audit 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 Ngā Paerewa Health and Disability Services Standard.
Note: From November 2013, as rest homes are audited, any issues from their latest audit (the corrective actions required by the auditor) appear on the rest home’s page. As the rest home completes the required actions, the status on the website updates.
Audit date:
Audit type: Certification Audit
- (docx, 77.01 KB) Hillcrest Rest Home - Jul 2024
- (pdf, 208.15 KB) Hillcrest Rest Home - Jul 2024
Audit date:
Audit type: Surveillance Audit
- (docx, 50.74 KB) Hillcrest Rest Home - May 2023
- (pdf, 153.96 KB) Hillcrest Rest Home - May 2023
Audit date:
Audit type: Certification Audit
- (docx, 41.92 KB) Hillcrest Rest Home - Jul 2021
- (pdf, 163.67 KB) Hillcrest Rest Home - Jul 2021
Audit date:
Audit type: Provisional Audit
- (docx, 46.78 KB) Hillcrest Rest Home - Aug 2019
- (pdf, 159.07 KB) Hillcrest Rest Home - Aug 2019