ongoing assessment further hospital files were reviewed around centre and not with the residents process. restraint use and these include interventions file. (iv) STCPs were kept in a to manage restraint risks. separate folder in the care centre and therefore not integrated with the LTCPs. Criterion 1.4.2.1 PA Low Planned and reactive maintenance systems (i) A code of compliance has not (i) Ensure a building code of are in place and maintenance requests are yet been issued; (ii)The nurses’ compliance is issued; (ii) Ensure All buildings, plant, generated through the online system using station areas are yet to be fully the nurses’ station areas are and equipment the Sway programme. There is a lift and completed; (iii) The lift is not yet fully completed; (iii) Ensure the comply with stairs between floors. The building is near operational and the connecting lift is fully operational and legislation. completion. A code of compliance has yet to walkway is not yet open. walkways between buildings are be obtained. Handrails are installed. The open. nurses’ stations on the ground floor and the 1st floor are yet to be fully completed. Prior to occupancy days Criterion 1.4.2.6 PA Low The external areas of the facility have been Paths and stairs from the exit doors Ensure paths are completed for landscaped. Paths and stairs from the exit are still being completed. safe exits and areas still being Consumers are doors are still being completed. landscaped are fenced off. provided with safe and accessible external that Prior to occupancy days meet their needs. Criterion 1.4.7.1 PA Low Summerset at Karaka has an approved fire A fire evacuation drill is scheduled Ensure a fire drill is completed evacuation plan for the main building and for the new serviced apartment prior to occupancy. Service providers fire drills have occurred six-monthly. A fire block. receive appropriate is scheduled for the opening of the new information, training, serviced apartment block. Prior to occupancy days and equipment to respond to identified emergency and security situations. This shall include fire safety and emergency procedures.
ongoing assessment process. further hospital files were reviewed around restraint use and these include interventions to manage restraint risks. centre and not with the residents file. (iv) STCPs were kept in a separate folder in the care centre and therefore not integrated with the LTCPs. Criterion 1.4.2.1 All buildings, plant, and equipment comply with legislation. PA Low Planned and reactive maintenance systems are in place and maintenance requests are generated through the online system using the Sway programme. There is a lift and stairs between floors. The building is near completion. A code of compliance has yet to be obtained. Handrails are installed. The nurses’ stations on the ground floor and the 1st floor are yet to be fully completed. (i) A code of compliance has not yet been issued; (ii)The nurses’ station areas are yet to be fully completed; (iii) The lift is not yet operational and the connecting walkway is not yet open. (i) Ensure a building code of compliance is issued; (ii) Ensure the nurses’ station areas are fully completed; (iii) Ensure the lift is fully operational and walkways between buildings are open. Prior to occupancy days Criterion 1.4.2.6 Consumers are provided with safe and accessible external that meet their needs. PA Low The external areas of the facility have been landscaped. Paths and stairs from the exit doors are still being completed. Paths and stairs from the exit doors are still being completed. Ensure paths are completed for safe exits and areas still being landscaped are fenced off. Prior to occupancy days Criterion 1.4.7.1 Service providers receive appropriate information, training, and equipment to respond to identified emergency and security situations. This shall include fire safety and emergency procedures. PA Low Summerset at Karaka has an approved fire evacuation plan for the main building and fire drills have occurred six-monthly. A fire is scheduled for the opening of the new serviced apartment block. A fire evacuation drill is scheduled for the new serviced apartment block. Ensure a fire drill is completed prior to occupancy. Prior to occupancy days