Premise details
- Address
- 28 Morgan Street Methven 7730
- Total beds
- 14
- Service types
- Rest home care
Certification/licence details
- Certification/licence name
- Methven Aged Person's Welfare Association Incorporated - Methven House
- Current auditor
- The DAA Group Limited
- End date of current certificate/licence
- Certification period
- 36 months
Provider details
- Provider name
- Methven Aged Person's Welfare Association Incorporated
- Street address
- 24 Morgan Street Methven 7730
- Postal address
- PO Box 59 Methven 7745
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 have a clearly defined and documented IP programme that shall be: (a) Developed by those with IP expertise; (b) Approved by the governance body; (c) Linked to the quality improvement programme; and (d) Reviewed and reported on annually. | There is no documented IP programme approved by the governing body in place and annual review and reporting has not occurred. | Ensure an IP programme is in place and that this is approved by the governing body and reviewed and reported on annually. | PA Low | Reporting Complete | |
A medication management system shall be implemented appropriate to the scope of the service. | Not all elements of the medication management system as implemented meet the expected standard for storage of medications to enable safe administration of medications. | Ensure all medications stored meet the required standard to enable safe administration of medications. | PA Low | Reporting Complete | |
Planned review of a person’s care or support plan shall: (a) Be undertaken at defined intervals in collaboration with the person and whānau, together with wider service providers; (b) Include the use of a range of outcome measurements; (c) Record the degree of achievement against the person’s agreed goals and aspiration as well as whānau goals and aspirations; (d) Identify changes to the person’s care or support plan, which are agreed collaboratively through the ongoing re-assessment and review | Care planning is not always updated to reflect the changing needs of the resident and care interventions to guide care staff when the registered nurse is not present do not always reflect the resident’s current needs. | Ensure care plans are updated or short term care planning is put in place to reflect the resident’s current needs and guide care staff. | PA Moderate | 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. | While training is being provided to staff and this is recorded there is no system in place to identify training requirements and no training plan is available that details the training requirements of staff. | To develop a staff training plan for the year, that details the training requirements of staff, including, mandatory training requirements, spot topics to be delivered at staff meetings, and the required competencies that each staff person is required to have. To also develop a means of recording staff training, so it is clear when staff have completed training, and when they are next due for training. | PA Moderate | 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: Surveillance Audit
- (docx, 58.48 KB) Methven House - Aug 2024
- (pdf, 139.78 KB) Methven House - Aug 2024
Audit date:
Audit type: Certification Audit
- (docx, 61.55 KB) Methven House - Feb 2023
- (pdf, 198.07 KB) Methven House - Feb 2023
Audit date:
Audit type: Surveillance Audit
- (docx, 36 KB) Methven House - Sep 2021
- (pdf, 142.02 KB) Methven House - Sep 2021
Audit date:
Audit type: Certification Audit
- (docx, 45.95 KB) Methven House - Mar 2020
- (pdf, 176.39 KB) Methven House - Mar 2020
Audit date:
Audit type: Surveillance Audit
- (docx, 43.58 KB) Methven House - Sep 2018
- (pdf, 149.05 KB) Methven House - Sep 2018