Wimbledon Villa

Profile & contact details

Premises details
Premises nameWimbledon Villa
AddressWimbledon Villa 204 Manchester Street Feilding 4702
Total beds38
Service typesRest home care, Medical, Geriatric, Dementia care
Certification/licence details
Certification/licence nameG J & J M Bellaney Limited - Wimbledon Villa
Current auditorHealth and Disability Auditing New Zealand Limited
End date of current certificate/licence12 December 2019
Certification period36 months
Provider details
Provider nameG J & J M Bellaney Limited
Street address 248 Papanui Road Strowan Christchurch 8014
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: 10 January 2017

Outcome requiredFound at auditAction requiredRisk ratingAction statusDate action reported complete
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 smaller medication room in the proposed rest home/hospital unit does not have sufficient space to accommodate the controlled drug safe or medication fridge. There is no designated area within the medication room for the mixing and preparation of hospital medications. Ensure the hospital medication room is large enough to accommodate a controlled safe, medication fridge and a bench area for preparation of medications. Ensure there is emergency equipment readily available including oxygen and suction. PA LowReporting Complete25/05/2017
There is a clearly documented and implemented process which determines service provider levels and skill mixes in order to provide safe service delivery.The service requires an additional 1.2 full-time RNs to fulfil the 24-hour RN requirement for hospital level of care. There is an RN interview pending. The service intends to advertise for staff. The service employs nursing students who have completed their competency assessment programme and awaiting results and could be potential employees as RNs. Ensure there are enough RNs employed to provide an RN on duty 24 hours a day. Ensure there are adequate numbers of HCAs employed to accommodate the increase in resident occupancy in the rest home and hospital unit. PA LowReporting Complete25/05/2017
All buildings, plant, and equipment comply with legislation.The service plans to renovate an existing linen room into a reception/administration area for nursing staff and the safe storage of resident files. The room is located beside the entry door to the rest home/hospital entrance. The door will have a glass window. There will be a call button for visitors to access to seek assistance. Ensure there is a point of contact or access to staff assistance for visitors to the rest home/hospital unit. Ensure there is a designated area for the safe storage of resident files. PA LowReporting Complete25/05/2017
Service providers receive appropriate information, training, and equipment to respond to identified emergency and security situations. This shall include fire safety and emergency procedures.The rest home/hospital unit will have a separate entrance with free access for visitors during the day. Ensure there is free access for visitors through the rest home/hospital entrance during the day. PA LowReporting Complete25/05/2017

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: 10 January 2017

Audit type:Partial Provisional Audit

Audit date: 06 October 2016

Audit type:Certification Audit

Audit date: 20 October 2015

Audit type:Surveillance Audit

Audit date: 11 September 2014

Audit type:Certification Audit

Audit date: 22 January 2014

Audit type:Surveillance Audit

Audit date: 07 March 2013

Audit type:HealthCERT Inspection

Audit date: 12 November 2013

Audit type:Verification Audit

Audit date: 27 March 2013

Audit type:Surveillance Audit

Audit date: 28 October 2011

Audit type:Certification Audit

Audit date: 18 October 2010

Audit type:Surveillance Audit

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