Seadrome Home & Hospital

Profile & contact details

Premises details
Premises nameSeadrome Home & Hospital
Address 167 Colwill Road Massey Auckland 0614
Total beds45
Service typesDementia care, Geriatric, Medical
Certification/licence details
Certification/licence nameSeadrome Limited - Seadrome Home & Hospital
Current auditorHealth Audit (NZ) Limited
End date of current certificate/licence25 January 2019
Certification period36 months
Provider details
Provider nameSeadrome Limited
Street address 31 Clifton Road Hauraki Auckland 0622
Post address

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: 04 September 2017

Outcome requiredFound at auditAction requiredRisk ratingAction statusDate action reported complete
The appointment of appropriate service providers to safely meet the needs of consumers.Not all records pertaining to human resources were accessible. Maintain staff records in a manner that ensures consistent accessibility. PA LowReporting Complete01/08/2016
The service provider understands their statutory and/or regulatory obligations in relation to essential notification reporting and the correct authority is notified where required.There is inconsistent evidence that notifications to family members (and management) are always made as required. Maintain evidence of family notifications, and reports the manager, following an incident PA LowReporting Complete01/08/2016
Quality improvement data are collected, analysed, and evaluated and the results communicated to service providers and, where appropriate, consumers.There is insufficient documented evidence that all quality related data is collated and analysed. Maintain evidence that quality related data is collated and analysed. PA NegligibleReporting Complete01/08/2016
The provision of services and/or interventions are consistent with, and contribute to, meeting the consumers' assessed needs, and desired outcomes.There was insufficient evidence that all the required interventions have been documented or implemented as per the GP’s instructions or the care plan. Implement nursing interventions as required/prescribed. PA LowIn Progress
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 long term care plans have been developed within the required timeframes. Complete long term care plans within the required timeframes. PA LowIn Progress
A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and medicine reconciliation in order to comply with legislation, protocols, and guidelines.The medicine management system has not been implemented as required in procedure and guidelines. Implement all areas of the medicine management system as required in procedure and guidelines. PA ModerateReporting Complete12/02/2018

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

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 reports

Audit date: 04 September 2017

Audit type:Surveillance Audit

Audit date: 26 November 2015

Audit type:Certification Audit

Audit date: 25 November 2014

Audit type:Surveillance Audit

Audit date: 18 November 2013

Audit type:Certification Audit

Audit date: 25 January 2013

Audit type:Surveillance Audit

Audit date: 16 January 2012

Audit type:Certification Audit

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