Audit of Residential Facilities, Final report - Division for Social Policy ...

3.2.6 Buildings and FacilitiesThe norms and standards as well as the guidelines refer to necessary requirements such as amaximum of 4 beds per room, that each resident has a bed with mattress, chair and private, safeand lockable cupboard, that there is an individualised care plan for each older person for whomdirect care is provided, a document on the rights of residents as well as a folder or file for eachresident with relevant personal and medical informationIndividual CareEach resident has chair and personal area92.00%Each resident has bed with mattress100.00%No more than 4 residents per room85.00%Document on rights of residents84.00%Folder on each resident100.00%Social and physical care plan for each resident86.00%Safe storage area for personal belongings94.00%Burial scheme85.00%i. Individual care – All the homes kept a folder on each resident 86% of the homes had a social and physical care plan for each resident withrelevant personal and medical information (in line with the guidelines). In 85% of the homes there were no more than 4 residents in a room In all the homes the residents had their own bed with a mattress52 | D S D A u d i t o f R e s i d e n t i a l F a c i l i t i e s