Athenree Rest Home
Profile & contact details
|Premises name||Athenree Rest Home|
|Address||11 Marina Way Athenree Waihi Beach 3177|
|Service types||Geriatric, Medical, Dementia care, Rest home care|
|Certification/licence name||Athenree Lifecare (2016) Limited - Athenree Rest Home|
|Current auditor||The DAA Group Limited|
|End date of current certificate/licence||31 August 2020|
|Certification period||36 months|
|Provider name||Athenree Lifecare (2016) Limited|
|Street address||172 Oceanbeach Road Mount Maunganui 3116|
|Post address||172 Oceanbeach Road Mount Maunganui 3116|
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: 02 April 2019
|Outcome required||Found at audit||Action required||Risk rating||Action status||Date action reported complete|
|The facilitation of safe self-administration of medicines by consumers where appropriate.||One respite care resident is self-administering medication. They did not have a current and up to date competency assessment and the resident’s medications were not stored in a locked and secure location in his bedroom.||Ensure that all residents self-administering medicines have an assessment to review competency and all medications are stored securely as per policy.||PA Low||Reporting Complete||11/04/2018|
|Each stage of service provision (assessment, planning, provision, evaluation, review, and exit) is provided within time frames that safely meet the needs of the consumer.||Not all residents have an up to date interRAI assessment.||Provide evidence that all residents have an interRAI assessment.||PA Low||Reporting Complete||11/04/2018|
|Services conduct comprehensive reviews regularly, of all restraint practice in order to determine: (a) The extent of restraint use and any trends; (b) The organisation's progress in reducing restraint; (c) Adverse outcomes; (d) Service provider compliance with policies and procedures; (e) Whether the approved restraint is necessary, safe, of an appropriate duration, and appropriate in light of consumer and service provider feedback, and current accepted practice; (f) If individual plans of care/… (this text has been trimmed due to space limits).||The quality review of the services restraint practice has not been documented in the last six months.||Provide evidence that the six-monthly review of the restraint use is completed.||PA Low||Reporting Complete||11/04/2018|
|Activities are planned and provided/facilitated to develop and maintain strengths (skills, resources, and interests) that are meaningful to the consumer.||The residents in the dementia unit do not have regular support from the activities team. Supervision is not currently available from a trained diversional therapist.||Ensure that residents in the dementia unit are provided with suitable and reliable activities which ensure diversion at appropriate times during the day. Provide a designated person such as a trained diversional therapist to supervise the activities programme and support the activities team to meet Aged Residential Care Contract (ARCC) requirements.||PA Low||In Progress|
|All aspects of food procurement, production, preparation, storage, transportation, delivery, and disposal comply with current legislation, and guidelines.||Staff do not record temperature recordings for the fridge in the dementia unit. The medication fridge had not had a recorded temperature reading since the 31 January 2019.||Provide evidence of temperature recordings||PA Low||Reporting Complete||20/11/2019|
|A system to identify, plan, facilitate, and record ongoing education for service providers to provide safe and effective services to consumers.||Staff performance appraisals are overdue.||Provide evidence that all staff are engaged in regular performance reviews.||PA Low||Reporting Complete||20/11/2019|
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.
Before you begin
Before you download the audit reports, please read our guide to rest home certification and audits which gives an overview of the auditing process and explains what the audit reports mean.
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 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.
Prior to 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 Health and Disability Services Standards.
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: 02 April 2019
Audit type:Surveillance Audit
Audit type:Certification Audit
Audit type:Provisional Audit