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

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the home as very poor, Umhlaba suggests that this may be cause for concern. Very unhappystaff members could potentially aim these frustrations at the residents. In addition, staff membersmay find themselves exploited for which some intervention by the department would berecommended. While this process provides a list of these homes, it would need to be followedup with amore in depth questionnaire to these homes, to ascertain where specifically anintervention would need to be aimed.5.2 ResultsKwaZulu NatalIn KZN the above process yielded the following results:KZN resultsPoor / Very Poor Fair / Good Excellent25%9%66%Homes Requiring InterventionHome Condition 24 hourcareDoctor Nurse AbusePolicyEmergencyProceduresStaffRatingResthaven Very Poor Yes Weekly Daily Yes Yes PoorHomeEkuphumuleni Poor Yes Never Never No No GoodOld AgedHomeEntokozweni Poor Yes Never Never No No ExcellentOld AgedHomeEmuseniCentre For theAgedPoor Yes Monthly Monthly Yes Yes Good70 | 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
Homes with a poor staff ratingUmlazi Christian CentreLimpopoLimpopo resultsPoor / Very Poor Fair / Good Excellent19%12%69%There are no homes in Limpopo that require urgent attention according to the rating methodused. All homes appear to be in good condition and staff did not reflect any poor commentsduring the audit.North West ProvinceNorth West resultsPoor / Very Poor Fair / Good Excellent19%12%69%71 | 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
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Final ReportAudit of Residential Fa
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4.5 Sustainability / Funding ......
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towards their conditions of employm
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The M&E role of the Department (whe
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6. With regard to management capaci
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14. Sharing, Learning and Networkin
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Director-General means the Director
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office-bearers except as reasonable
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1.3 Process FollowedA number of oth
Page 19 and 20: This was recorded and submitted to
Page 21 and 22: The Population Reference Bureau est
Page 23 and 24: 2.4.2 Proportion of women versus me
Page 25 and 26: Africans comprise 67, 7% of the pop
Page 27 and 28: Where homes are situatedFormer Whit
Page 29 and 30: While the guideline for frail care
Page 31 and 32: The breakdown of these homes is as
Page 33 and 34: Just over a half (51%) of homes off
Page 35 and 36: that “…The Department of Health
Page 37 and 38: Cultural and recreational activitie
Page 39 and 40: one bed should be set aside for sho
Page 41 and 42: a. Although there were a few homes
Page 43 and 44: 100%90%80%70%60%50%40%30%20%10%0%81
Page 45 and 46: While in the majority of homes (62%
Page 47 and 48: The graph indicates that staff for
Page 49 and 50: The norms and standards indicate th
Page 51 and 52: Are there staff records and Perform
Page 53 and 54: In 92% of the homes the residents d
Page 55 and 56: ooIn addition, emergency exits were
Page 57: v. In some provinces, the coordinat
Page 60 and 61: egards to the Mangers carrying out
Page 62 and 63: some senior staff that were black.
Page 64 and 65: 4.6 Intersectoral CollaborationThe
Page 66 and 67: In terms of the Transformation Char
Page 68 and 69: from Alzheimer‟s disease, dementi
Page 72 and 73: Home Requiring InterventionHome Con
Page 74 and 75: Free StateFree State ResultsPoor /
Page 76 and 77: Vosloorus Society Care of the AgedL
Page 78 and 79: Beaconvale Poor YesFairHome for the
Page 80 and 81: Where a more positive relationship
Page 82 and 83: The shortage of nursing staff could
Page 84 and 85: major breakages and faulty equipmen
Page 86 and 87: . Meetings / Interviews with:1. Dor
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