Profile & contact details
|Premises name||The Lodge|
|Address||714 Pyes Pa Road Pyes Pa Tauranga 3173|
|Service types||Physical, Intellectual, Rest home care, Medical, Geriatric, Sensory, Psychiatric|
|Certification/licence name||Hardwill Group Limited - The Lodge|
|Current auditor||The DAA Group Limited|
|End date of current certificate/licence||06 February 2024|
|Certification period||36 months|
|Provider name||Hardwill Group Limited|
|Street address||84 The Parade Bucklands Beach Auckland 2012|
|Post address||PO Box 9485 Greerton Tauranga 3142|
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: 07 June 2022
|Outcome required||Found at audit||Action required||Risk rating||Action status||Date action reported complete|
|The needs, outcomes, and/or goals of consumers are identified via the assessment process and are documented to serve as the basis for service delivery planning.||(i) Review of interRAI assessments were not occurring at the same with long term care plans and activities care plan evaluations. (ii) Four interRAI assessments were overdue.||(i)Provide evidence that interRAI assessments are completed and evaluated along with long-term care plans and activities plans. (ii) Ensure that all interRAI assessments are completed in a timely manner.||PA Low||Reporting Complete||29/12/2020|
|Service providers shall develop and implement a quality management framework using a risk-based approach to improve service delivery and care.||The monitoring of service delivery for satisfaction and compliance has not been occurring as scheduled and expected in the quality management framework.||Ensure that all aspects of service delivery are routinely monitored for compliance with policy and standards, that resident and family satisfaction is sought and that meetings occur regularly.||PA Low||In Progress|
|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 … (this text has been trimmed due to space limits).||Eight interRAI assessments were not reviewed six-monthly as per the service’s contractual requirements with the local district health board.||Ensure interRAI assessments are completed six-monthly as per contractual requirements.||PA Moderate||In Progress|
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.
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.
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 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) 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: 07 June 2022
Audit type:Surveillance Audit
Audit type:Certification Audit
Audit type:Surveillance Audit
Audit type:Partial Provisional Audit
Audit type:Partial Provisional Audit; Certification Audit
Audit type:Provisional Audit