Premise details
- Address
- 190 Queen Street Westport 7825
- Website
- http://www.eldernet.co.nz/Facilities/Hospital_Care/O_Conor_Home/Service/DisplayService/FaStID/11903
- Total beds
- 68
- Service types
- Rest home care, Geriatric, Medical, Dementia care
Certification/licence details
- Certification/licence name
- The O'Conor Institute Trust Board - The O'Conor Memorial Home
- Current auditor
- The DAA Group Limited
- End date of current certificate/licence
- Certification period
- 36 months
Provider details
- Provider name
- The O'Conor Institute Trust Board
- Street address
- 190 Queen Street Westport 7825
- Postal address
- 190 Queen St Westport 7825
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 evaluate progress against quality outcomes. | Neurological observations have not been fully completed following unwitnessed falls. | Provide evidence that neurological observations are being completed for all residents where there is an unwitnessed fall. | PA Moderate | In Progress | |
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. | The components of the infection control programme that are specific to O’Connor have not been reviewed annually, to verify if the actions of O’Connor in relation to infection control have been effective. | Provide evidence the infection control programme, specifically as it is occurring at O’Connor, is being reviewed annually to verify the effectiveness of the infection control programme. | PA Low | In Progress | |
The nutritional value of menus shall be reviewed by appropriately qualified personnel such as dietitians. | The menu reviewed by the dietitian in April 2024 has an area of non-conformity that has not been addressed. | Provide evidence the nutritional value of the menu has been reviewed by qualified personnel and deemed compliant. | PA Low | In Progress | |
Infection prevention education shall be provided to health care and support workers and people receiving services by a person with expertise in IP. The education shall be: (a) Included in health care and support worker orientation, with updates at defined intervals; (b) Relevant to the service being provided. | No education on IPC, other than hand hygiene, had been provided to health care and support workers in the past two years. | Provide evidence education on IPC is provided to health care and support workers every two years. | PA Low | In Progress |
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, 62.97 KB) The O'Conor Memorial Home - Jun 2023
- (pdf, 175.65 KB) The O'Conor Memorial Home - Jun 2023
Audit date:
Audit type: Certification Audit
- (docx, 51.99 KB) The O'Conor Memorial Home - Sep 2021
- (pdf, 199.72 KB) The O'Conor Memorial Home - Sep 2021
Audit date:
Audit type: Certification Audit
- (docx, 62.13 KB) The O'Conor Memorial Home - Aug 2018
- (pdf, 214.01 KB) The O'Conor Memorial Home - Aug 2018