Premise details
- Address
- 66 Avonleigh Road Green Bay Auckland 0604
- Total beds
- 21
- Service types
- Rest home care, Medical, Geriatric
Certification/licence details
- Certification/licence name
- Metlifecare Retirement Villages Limited - Pinesong
- Current auditor
- BSI Group New Zealand Ltd
- End date of current certificate/licence
- Certification period
- 36 months
Provider details
- Provider name
- Metlifecare Retirement Villages Limited
- Street address
- Level 4 20 Kent Street Newmarket Auckland 1023
- Postal address
- PO Box 37463 Parnell Auckland 1151
- Website
- http://www.metlifecare.co.nz/
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 |
---|---|---|---|---|---|
Buildings, plant, and equipment shall be fit for purpose, and comply with legislation relevant to the health and disability service being provided. The environment is inclusive of peoples’ cultures and supports cultural practices. | A BWOF cannot be supplied. | Ensure that a BWOF is displayed as per Auckland Council and the Ministry of Business and Enterprise Guidelines. | PA Low | In Progress | |
There shall be adequate numbers of toilet, showers, and bathing facilities that are accessible, conveniently located, and in close proximity to each service area to meet the needs of people receiving services. This excludes any toilets, showers, or bathing facilities designated for service providers or visitors using the facility. | The ‘craft’ room certified as suitable for a care suite does not currently have an ensuite or access for a resident to other shower or toilet facilities. | Ensure that the resident using the care suite currently identified as a craft room has access to toilet and shower facilities. | PA Low | In Progress | |
There shall be adequate personal space that is safe and age appropriate, and has accessible areas to meet relaxation, activity, lounge, and dining needs. | i). The dining and lounge areas are not fully refurbished to accommodate residents in the wing with the current 11 serviced apartments that will be certified as care suites. ii). The scullery and kitchenette are not currently ready for staff to be able to provide hygienic food services. | i). Ensure that residents have access to dining and lounge areas. ii). Ensure there is a suitable space available for staff to plate and serve food. | PA Low | Reporting Complete | |
Where required by legislation, there shall be a Fire and Emergency New Zealand- approved evacuation plan. | A fire evacuation scheme has not yet been approved by the Fire and Emergency New Zealand. | Ensure that a fire evacuation scheme has been approved by Fire and Emergency New Zealand. | PA Low | Reporting Complete | |
Service providers shall ensure there are implemented fire safety and emergency management policies and procedures identifying and minimising related risk. | The fire exit door and stairs at the end of the refurbished wing has not been completed ready for use. | Provide access via a fire exit door and stairs at the end of the refurbished wing. | PA Low | Reporting Complete | |
Service providers shall ensure safe and appropriate storage and disposal of waste and infectious or hazardous substances that complies with current legislation and local authority requirements. This shall be reflected in a written policy. | The temporary sluice room and storage area for chemicals has yet to be completed. | Ensure that there is a sluice room and adequate space to store waste and hazardous substances including chemicals safely and securely. | 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: Partial Provisional Audit
- (docx, 62.11 KB) Pinesong - Nov 2024
- (pdf, 158.33 KB) Pinesong - Nov 2024
Audit date:
Audit type: Surveillance Audit
- (docx, 47.67 KB) Pinesong - Oct 2023
- (pdf, 147.1 KB) Pinesong - Oct 2023
Audit date:
Audit type: Certification Audit
- (docx, 63.36 KB) Pinesong - May 2022
- (pdf, 191.97 KB) Pinesong - May 2022