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

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. Meetings / Interviews with:1. Dorothy Thuli Mahlangu: National Director Care and Services to Older Persons, NationalDepartment of Social Development2. Jabulile Mohlouwa: Promotion of Rights, Directorate Care and Services to Older Persons,National Department of Social Development3. Jubilee Matlou: Principal Social Worker, Directorate Care and Services to Older Persons,National Department of Social Development4. Nono Yende: Deputy Director Partnerships and Financing Directorate (now calledInstitutional Capacity building and Support)5. Lindiwe Molubi: Assistant Director Partnerships and Financing Directorate (now calledInstitutional Capacity building and Support)6. Debbie Fortuin: Provincial Coordinator Directorate Social Policy FormulationWestern Cape Department of Social Development7. Henry Tebbutt: Older Persons Programme, Western Cape Department of SocialDevelopment8. Khanyisela Mathebula: Acting Director Social Welfare Services Mpumalanga Departmentof Social Development9. Lea Deputy Director for Older Persons and Disability, Gauteng Department of SocialDevelopment (Telephonic)c. Two-day (2) visit to residential facilitiesVisits to 405 residential facilities around the country to conduct the audit86 | 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
d. Homes that were not auditedProvince Home DescriptionGP Deutsche Alterheim Refused AuditGP Methodist Home No Longer Receives SubsidyKZN Anerley Haven Refused AuditEC Munro Kirk Duplicated on Dept listEC Salvation Army Not an Old Age HomeEC Lorraine Residential Not subsidisedEC Algoa Frail Care Center Not SubsidisedNC Acasia No Longer Receives SubsidyNW Sonop Old Aged Home Had to obtain approval from regional leadership ofDSD – referred to the DepartmentWC CPOA Avondrust No Longer Receives SubsidyWC Huis Martina Refused AuditWC Ravenzitcht Refused AuditWC St Johannes Heim Refused AuditWC Uitsig Tehuis Refused Audit87 | 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
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This was recorded and submitted to
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The Population Reference Bureau est
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2.4.2 Proportion of women versus me
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Africans comprise 67, 7% of the pop
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Where homes are situatedFormer Whit
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While the guideline for frail care
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The breakdown of these homes is as
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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 70 and 71: the home as very poor, Umhlaba sugg
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
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