Waverley Aged Care Limited Current Status: 29 August 2014


HealthCERT Aged Residential Care Audit Report (version 4.2)



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HealthCERT Aged Residential Care Audit Report (version 4.2)

Introduction


This report records the results of an audit against the Health and Disability Services Standards (NZS8134.1:2008; NZS8134.2:2008 and NZS8134.3:2008) of an aged residential care service provider. The audit has been conducted by an auditing agency designated under the Health and Disability Services (Safety) Act 2001 for submission to the Ministry of Health.

The abbreviations used in this report are the same as those specified in section 10 of the Health and Disability Services (General) Standards (NZS8134.0:2008).



It is important that auditors restrict their editing to the content controls in the document and do not delete any content controls or any text outside the content controls.

Audit Report


Legal entity name:

Waverley Aged Care Limited

Certificate name:

Waverley Aged Care Limited




Designated Auditing Agency:

Health and Disability Auditing New Zealand Limited




Types of audit:

Surveillance Audit

Premises audited:

Waverley House Rest Home

Services audited:

Rest home care (excluding dementia care)

Dates of audit:

Start date:

29 August 2014

End date:

29 August 2014


Proposed changes to current services (if any):



Total beds occupied across all premises included in the audit on the first day of the audit:

20

Audit Team


Lead Auditor

XXXXXXX

Hours on site

8

Hours off site

5

Other Auditors




Total hours on site




Total hours off site




Technical Experts




Total hours on site




Total hours off site




Consumer Auditors




Total hours on site




Total hours off site




Peer Reviewer

XXXXXXXX







Hours

2

Sample Totals


Total audit hours on site

8

Total audit hours off site

7

Total audit hours

15




Number of residents interviewed

5

Number of staff interviewed

6

Number of managers interviewed

1

Number of residents’ records reviewed

5

Number of staff records reviewed

5

Total number of managers (headcount)

1

Number of medication records reviewed

10

Total number of staff (headcount)

18

Number of relatives interviewed

2

Number of residents’ records reviewed using tracer methodology

1







Number of GPs interviewed






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