Question 2081 for Written Reply

ANNEXURE:

KWAZULU-NATAL

NATIONAL ASSEMBLY

QUESTION 2081 FOR WRITTEN REPLY

Table 1: Old Age Homes

KwaZuluNatalProvince / Name and Location of each Old Age Home / Number persons in each Old Age Home at same specified date
Total: 51 old age homes
1 / Issy Geshen / 68
2 / kwa Getrude / 30
3 / KwaMashu Christain centre / 115
4 / Moonihaven / 100
5 / Mothwa Haven / 80
6 / Natal settlers Memorial Home / 235
7 / Nazareth House / 50
8 / Stranaer House / 39
9 / Sunset Lodge Frail Care Home / 74
10 / Tafta- John Conradie’ / 20
11 / Tafta -John DunHouse / 52
12 / Tafta –Farrer house / 25
13 / Thornhill House / 43
14 / Tuinising Sentruin / 84
15 / Zibambeleni / 170
16 / Verulam Frail Care / 40
17 / ABH - Clayton / 90
18 / ABH - Riseford / 285
19 / Abalindi / 69
20 / Beth Shalom / 125
21 / Ekhanana Christrian Centre / 40
22 / Emmerson House / 86
23 / Bill Buchan Ass. / 384
24 / Flamelilly / 107
25 / Resthaven / 23
26 / Port Shepstone Place / 20
27 / Juana Maria / 53
28 / ST Antonines / 50
29 / SAVF Huis Juana / 47
30 / La Gratitude / 106
31 / Masikane / 33
32 / ELC Emseni / 55
33 / Dundee Aged / 33
34 / Aryan Benevolent / 32
35 / Arcandia / 55
36 / Emuseni / 55
37 / Elonwabeni / 35
38 / Aryan Benevolent / 32
39 / Isobel Beardimore / 55
40 / Greendole House / 30
41 / Maron Vula / 20
42 / SAVF (NCV.V) / 110
43 / Riverside Park Home / 65
44 / SunnySidePark home / 100
45 / Victoria Mermond Home / 25
46 / Ntokozweni village / 30
47 / AlexandraHome / 30
48 / Anerly Haven / 62
49 / Berly Minnik (Hibiscus) / 15
50 / Jubellium / 88
51 / Ekuphumuleni / 24

TABLE 2: Registration Status

Province
Kwazulu Natal
State Yes or No / (2)(a) why not / (2)(b) specify homes that not registered / (i) Permanent Registration / (ii) Temporary registration
Yes
51 old age homes are registered with the Department /

1. Zululand Old Age Home
2. Bill Buchanan
3. Emmerson House

/ All 51 Old Age Homes are registered for one year depending on signing of Service Level Agreement with the Department

Table 3: Old Age Homes Inspections

(3) / 3(a) / 3(b) / 3(c)
Province / Name of Old Age Home / Date of Inspection / By whom / Minimum standards
State Yes or No / Natal Settlers / 18/11/09 &29/04/09 / Social Worker at the Local Office / All Old Age Homes complied with basic norms and standards
Kwa Getrude / 19/11/09
03/07/07 & / Regional Office and Head Office
Regional Office and
Zibambeleni / 11/06/09 / Head Office
Regional Office and Social Worker
John Conradie / 28/11/09 / Regional & Provincial Coordinators
Resthaven / 12/12/08 / Regional Coordinator and Provincial Coordinator
Verulam / 13/03/2008
03/02/2009 / Regional Coordinator and Provincial coordinator
Port Shepstone / 14/05/2009 / Regional & Provincial Coordinators
Place Juana Maria / 01/10/2009 / Regional Coordinator and Provincial coordinator
St Antonines / 22/09/2009 / Regional Coordinator and Provincial coordinator
SAVF Huis / 01/10/2009 / Regional Coordinator and Provincial coordinator
Joanna La / 29/10/2009 / Regional & Provincial
Coordinators
Gratitude / 03/02/2009 / Regional & Provincial Coordinators
Masikane / 23/09/2009 / Regional & Provincial Coordinators
ELC Emseni / 29/03/2009 / Regional & Provincial Coordinators
Aryan Benevolent
(Pietermaritzburg) / 09/06/2009 / Regional coordinator & provincial coordinator
Arcadia / 09/04/2009
24/07/2009 / Principal Social Worker, Health Inspector and Professional Nurse
Jubellium / 12/02/2008
07/04/2009 / Principal Social Worker, Health Inspector and Professional Nurse
Ekuphumuleni / 30/07/09
28/08/09
04/09/09
23/10/09 / Principal Social Worker, Health Inspector and Professional Nurse
Alexandra Park Home / 10/08/07 & 18/05/09 / Principal Social Worker, Health Inspector and Professional Nurse
Anerley Haven Frail Care / 10/08/07 & 26/06/09 / Principal Social Worker, Health Inspector and Professional Nurse
HibiscusRetirementVillage / 25/05/08 & 26/06/09 / Principal Social Worker, Health Inspector and Professional Nurse
NtokozweniVillage for the Vulnerable / 21/12/06 & 18/05/09 / Principal Social Worker, Health Inspector and Professional Nurse
Lonwabeni Home for the Frail / 12/06/07 & 23/04/09 / Same as above
Aryan Benevolent
(Glencoe) / 02/07/08 & 24/04/09 / Same as above
Emuseni Centre for the Aged / 12/05/05 & 15/05/09 / Same as above
Greendale House (HADCA) / 10/08/07 & 02/04/09 / Same as above
Sabel Beardmore Home / 21/04/07 & 15/05/09 / Same as above
Marian Villa Home / 27/11/01 & 15/05/09 / Same as above
SAVF Te Huis / 30/08/06 & 02/06/09 / Same as above
Sunnyside Park Home (PADCA) / 25/04/02 &24/04/09 / Same as above
Victoria Memorial Home / 30/06/06 & 02/06/09 / Same as above
KwaGetrude / 11/04/07 & 24/04/09 / Same as above
KwaMashu Christian Centre / 16/07/09 / Same as above
Mooihaven / 17/09/09 / Same as above
Mothwa Haven / 23/10/09 / Same as above
Natal Settlers / 02/09/09
& 22/09/09 / Same as above
Sunset / 29/10/09 / Same as above
Tafta / 11/11/09 / Same as above
Zibambeleni / 11/11/09 / Same as above
ABH / 19/08/09 / Same as above
Chartsworth / 09/10/09 / Same as above
Flamelilly / 03/11/09 / Same as above
Abalindi / 20/10/09 / Same as above
Ekhanana / 16/10/09 / Same as above

Table 4: Old Age Homes that failed to meet minimum standards

4(a) / (4)(b)(i) / (4)(b)(ii)
Province / Name of Home / Results / Penalties
State Yes or No / Masikane
Ekuphumuleni
Abalindi / Failed to meet norms and standards
Staff ratio of nursing staff.
Floor space not meeting the standards.
Transformation issue. / Plan is being developed to assist the homes.
An Organization Development Plan developed and to assist the home to meet the standards
No penalty. Department is assisting the Home to transform.

Table 5: A: Financial Status

Province (KZN) / (5)(i)(aa) / (5)(bb) / (5)(cc) / (ii) 1 April 09
Total up to specified date
2006/07FY / 2007/08FY / 2008/09FY
Shepstone Place
Juana Maria
St Antonines
SAVF Huis Joanna
LA Gratitude
Masikane
ELC Emseni
Dundee Aged
Aryan Benevolant
Jubellium
Ekuphumuleni
Alexandra Park Home
Anerley Haven Frail Care
HibiscusRetirementVillage
NtokozweniVillage
For the Vulnerable
Elonwabeni Home for the Frailed Aged
Aryan Benevolent
Emuseni Centre for the aged
Greendale
House(HADCA)
Isabel Beardmore Home
Maria Villa Home
RiversidePark home (PADCA)
SAVF Te Huis
Sunnyside
Park
Home(PADCA)
Victoria Memorial Home
ABH Home for Aged
Westsun
Bethshalom
Bill Buchanan
Cantenary Home
Emmerson House
Farrer house
Issy Geshen
John Conradie
John Dunn
Mothwa Haven
Natal Settlers
Nazareth House
Resthaven
Stranraer House
Thornhill House
Tuinsig
KwaMashu Christian Centre
Abalindi
Flamelilly
Zibambeleni
Mooihaven
Sunset Lodge
EKhanana
KwaGetrude
Verulam Frail Care / R416 000-00
R273 000-00
R813 000-00
R753 000-00
R1386 000 00
R677 000 00
R858 000 00
R300 000 00
R546 000-00
R66 158 00
R351 371 00
R319 484 00
R684,374,00
R133 840 00
R200 200 00
R742 350 00
R631 660 00
R1 124 500 00
R271 436 00
R1 160 900 00
R284 540 00
R723 720 00
R1 273 752 00
R1 870 992 00
R407 023 00
R3 213 075 00
R1 937 893 00
R265 158 00
R72 302 00
R1 200 00
R660 911 00
R309 646 00
R1 470 200 00
R375 331 00
R1 056 764 00
R831 133 00
R5 103 421 00
R305 054 00
R634 850 00
R23 256 00
R562 934 00
R430 428 00
R1 670 156 00
R1 394 120 00
R486 865 00
R3 442 260 00
R1 475 949 00
R779 726 00
R847 460 00
R658 620 00
R842 847 00 / R220 00-00
R170 000 00
R450 000 00
R750 000 00
R1 150 000 00
R780 000 00
R820 000 00
R260 000 00
R668 000 00
R1 150 322 00
R421 906 00
R302 259 00
R545,859,00
R181,850,00
R434,800,00
R867 730 00
R675 015 00
R1 160 330 00
R1 120 150 00
R1 249 920 00
R280 949 00
R780 652 00
R1 438 518 00
R1 599 494 00
R448 042 00
R3,412,070,00
R2,064,700.00
R223,787,00
R49,164,00
R710,194,00
R297,608,00
R1,551,653,00
R392,584,00
R1,155,298,00
R857,715,00
R5,180,884,00
R343,495,00
R662,070,00
R16,416,00
R563,123,00
R307,211,00
R2,108,283,00
R1,489,410,00
R519,343,00
R3,602,780,00
R1,181,782,00
R897,725,00
R795,140,00
R690,650,00
R895,118,00 / R215 000 00
R215 000 00
R515 000 00
R715 000 00
R1 165 000 00
R615 000 00
R835 000 00
R272 000 00
R615 000 00
R1 285 132 00
R421 906 00
R396,140,00
R550,635,00
R139,765,00
R439,200.00
R870 475 00
R684 770 00
R1 120 150 00
R122 475 00
R1 189 257 00
R241 715 00
R657 570 00
R1 455 405 00
R1 751 532 00
R345 525 00
R3 576 655 00
R2 156 850 00
R214 220 00
R24 966 00
R589 020 00
R273 130 00
R1 627 505 00
R770 115 00
R5 286 090
R376 157 00
R694 985 00
R16 416 00
R598 645
R283 860
R2 700 675 00
R1 551 710
R507,205,00
R3,588,175,00
R1,103,985,00
R955,405,00
R870,095,00
R715,425,00
R928,525,00 / R211 438 00
R130 891 00
R728 884 25
R605 816 75
R884 601 75
R500 655 00
R553 380 00
R143 376 00
R347 240 00
R765 755
R160 420 00
R207,200,00
R320,060,00
R92,680,00
R320,800,00
R635 585 00
R451 125 00
R872 175 00
R53 555 00
R856 135 00
R167 565 00
R350 880 00
R1 148 065 00
R1 221 100 00
R254 175 00
R1 981 269 50
R1 317 150 00
R118 287 00
R0
R0
R172 248 00
R1 131 340 00
R314 468 00
R728 818 00
R543 357 00
R3 326 899 50
R202 161
R482 560 00
R10 944 00
R389 652 00
R163 015 50
R1 563 566 00
R951 275 00
R303 611 00
R2 384 935 00
R663 188 00
R724 340 00
R602 590 00
R448 718 00
R667 505 00

Table 5B: Professional capacity

Shepstone Place / NIL / NIL / 10
Juana Maria / NIL / NIL / 11
St. Antonines / NIL / NIL / 10
SAVF Huis Joanna / NIL / NIL / 10
La Gratitude / NIL / NIL / 23
Masikane / NIL / NIL / 10
ELC Emseni / NIL / NIL / 12
Dundee Aged / NIL / NIL / 11
Aryan Benevolant / NIL / NIL / 13
Arcadia / NIL / NIL / 10
Alexandra Park Home / NIL / NIL / NIL / NIL / NIL / - / 30
Anerley Haven Frail Care / NIL / NIL / NIL / NIL / NIL / - / 15
Hibiscus Retirement village / NIL / NIL / NIL / NIL / NIL / NIL / - / 16
NtokozweniVillage for the Vulnerable / NIL / NIL / NIL / NIL / 11 / 15 / NIL / NIL
Elonwabeni Home for the Frailed Aged / NIL / NIL / NIL / NIL / NIL / 10 / - / 12
Aryan Benevolent society / NIL / NIL / NIL / NIL / - / 12 / - / 12
Emuseni Centre for the Aged / NIL / NIL / NIL / NIL / - / 08 / - / 20
Greendale House(HADCA) / - / 01 / NIL / NIL / - / 1 / - / 29
Isabel Beardmore Home / NIL / NIL / NIL / NIL / NIL / NIL / 13 / 14
Marian Villa Home / NIL / NIL / NIL / NIL / NIL / NIL / - / 12
Riverside Park Home (PADCA) / - / 01 / NIL / NIL / - / 32 / - / 59(outsourced)
(SAVF) Te Huis / NIL / NIL / NIL / NIL / NIL / NIL / - / 11
Sunnyside Park Home (PADCA) / - / 01 / - / 32 / - / 78(outsourced)
Victoria Memorial / NIL / NIL / NIL / NIL / NIL / NIL / - / 32

ANNEXURE:EASTERN CAPE

NATIONAL ASSEMBLY

QUESTION 2081 FOR WRITTEN REPLY

TABLE 1: OLD AGE HOMES

(1)(a) Total number of Old Age Homes: 52 / Name and location of each old age home (b) / Number persons in each old age home at same specified date (c)
1. / Ekuphumleni Home - Port Elizabeth / 60
2. / Gelvan Park Home - Port Elizabeth / 98
3 / Huis Genot - Port Elizabeth / 94
4. / Huis Louisa Meyburgh - Port Elizabeth / 96
5. / Malabar Home - Port Elizabeth / 40
6. / Mothwa Haven - Port Elizabeth / 93
7. / Nazareth House - Port Elizabeth / 90
8. / Stella Londt - Port Elizabeth / 80
9. / Echo Munro Kirk - Port Elizabeth / 94
10. / Ikhaya MacNamee Home/ Society OF St. Vincent - Port Elizabeth / 12
11. / Aandmymering Home - Port Elizabeth / 105
12. / Huis Najaar Home - Port Elizabeth / 108
13. / Eastern CapeFrail Care – Port Elizabeth / 240
14. / Rosa Munch Home - Port Elizabeth / 58
15. / Tehuis John Vorster - Queenstown / 60
16. / Madeira Home - Queenstown / 63
17. / Rowell - Queenstown / 27
18. / Nerinna Home – Lady Frere / 64
19. / Elizabeth Jordaan - Cradock / 60
20. / Middelburg Huis Silwerjaar - Cradock / 52
21. / Tehuis Tarka - Cradock / 32
22. / Elliot Tehuis – Cala / 26
23. / Uniefees herdenkings Tehuis - Cradock / 48
24. / Valeinhof – Humansdorp / 32
25. / Ons Tuiste – Humansdorp / 110
26. / Huis Formosa - Huimansdorp / 61
27. / Aalwynhof – Graaf Reinett / 35
28. / Huis van de Graaf Graaf Reinett / 46
29. / Parsonage Str Home – Graaf Reinett / 30
30. / Huis Welverdiend – Graaf Reinett / 30
31. / Huis Silwerjare – Graaf Reinett / 61
32. / Huis Gert Greeff _ Graaf Reinett / 53
33. / Tehuis Diaz - Grahamstown / 42
34. / Brookshaw Home - Grahamstown / 56
35. / MacKaiser - Grahamstown / 22
36. / Damant Lodge - Grahamstown / 61
37. / Drik Postma – Aliwal North / 45
38. / Tehuis van der Horst - Aliwal North / 112
39. / Marais Steyn Home – Aliwal North / 41
40. / Callie Evans Lodge - Stutterhem / 60
41. / Amatola Haven – Stutterhem / 40
42. / Cingela Home – Butterworth / 20
43. / Salvation Army – East London / 36
44. / KennersleyPark – East London / 120
45. / Langham House – East London / 74
46. / E.L. Senior Citizens – East London / 139
47. / Huis DJ Sobey – East London / 72
48. / Ethembeni – Mdantsane / 41
49. / Huis Corrie Dreyer – Fort Beaufort / 39
50. / Thatcher Home – FortBeaufort / 35
51. / BKSB Centenary/ Kingshome – King William’s town / 74
52. / Empilweni Old Age Home - Umtata / 140

TABLE 2: REGISTRATION STATUS

EASTERN CAPE PROVINCE / (2) (a) Why not / (2) (b) Specify Homes not Registered / (i) Permanent Registration / (ii) Temporal Registration
Yes / N/A / N/A / YES / NO

TABLE 3: OLD AGE HOME INSPECTIONS

EASTERN CAPE / (3) NAME OF OLD AGE HOMES / 3(a) DATE OF INSPECTION / 3(b) BY WHOM / 3 (c) MINIMUM STANDARDS
Parsonage Home / October 2009 / DSD officials / The Old Age Home has a well representative and functioning governance structure.
The organization has a clear constitution, policies and procedure guidelines to ensure stability
The organization has a system of financial controls and accounting
The organization has a plan for reporting on progress.
Huis Welverdiend / March 2009 / DSD Official / Same as above
Silwerjare / August 2009 / DSD Officials / Same as above
Huis Gert Greef / October 2009 / DSD Officials / Same as above
Huis Diaz / August 2009 / DSD Official / Same as above
Brookhaw Home / Due by December 2009 / DSD Officials / Same as above
Mackaizer / Due by December 2009 / DSD Officials / Same as above
Damant Lodge / 2008 / DSD Officials / Same as above
Elizabeth Jordan / September 2009 / DSD Officials / Same as above
Ons Tuiste / March 2009 / DSD Officials / Same as above
Dirk Postma / Due by December 09 / DSD Officials / Same as above
Marais Steyn / Due by Dec 2009 / DSD Officials / Same as above
Van der Horst / Due by Dec 2009 / DSD Officials / Same as above
Empilweni / April 2009 / Umhlaba Consulting Group / Same as above
Madeira Home / Due by December 09 / DSD Officials / Same as above
Rowell Home / 30 October 2009 / DSD Officials / Same as above
Narina Home / March 2009 / DSD Officials / Same as above
Midros Tehuis / September 2009 / DSD Officials / Same as above
Tehuis Tarka / November 2009 / DSD Officials / Same as above
Tehuis John Vorster / November 2009 / DSD Officials / Same as above
Unifees herdenkings Tehuis / November 2009 / DSD Officials / Same as above
GelvanPark / November 2009 / DSD Officials / Same as above
Huis Najaar / November 2009 / DSD Officials / Same as above
Ekuphumleni Home for Older Persons / November 2009 / DSD Officials / Same as above
Aandmymering Home / November 2009 / DSD Officials / Same as above
Huis Genot / November 2009 / DSD Officials / Same as above
Huis Louisa Meyburgh / November 2009 / DSD Officials / Same as above
Malabar Home / November 2009 / DSD Officials / Same as above
Mothwa Haven / November 2009 / DSD Officials / Same above
Nazareth House / November 2009 / DSD Officials / Same as above
Echo Munro Kirk / November 2009 / DSD Officials / Same as above
Ikhaya Macnamee (Society of St. Vincent) / November 2009 / DSD Officials / Same as above
Rosa Munch / November 2009 / DSD Officials / Same as above

TABLE 4: OLD AGE HOMES THAT FAILED TO MEET MINIMUM STANDARDS

EASTERN CAPE PROVINCE / 4(a) NAME OF HOME / 4 (b) (i) RESULTS / 4 (b) (ii) PENALTIES
Salvation Army in East London / The Home cares for psychiatric people who need 24 hour nursing care / No penalty will be instituted. The home needs to be reclassified as a home for people with disabilities

TABLE 5 A: FINANCIAL STATUS

EASTERN CAPE PROVINCE / (5) (i) (aa) / (5)(bb) / (5) (cc) / (ii)01 April 2009 to 30 September 2009
NAME OF HOME / 2006/7 / 2007/8 / 2008/9 / TOTAL UP TO SPECIFIED DATE
1. / .Ekuphumleni Home for Older Persons / 876 200.00 / 1 034 040.00 / 1,210 300.00 / 610,257.50
2. / Gelvan Park Home / 1 451 925.00 / 1 633 341.50 / 1 932 920.00 / 987,402.50
3. / Huis Genot / 1 166 031.50 / 1 211 932.50 / 1 442 457.71 / 701,413.01
4. / Huis Louisa Meyburgh / 660 989.00 / 798 435.00 / 967 093.11 / 480,171.51
5. / Malabar Home / 396 638.50 / 467 272.50 / 625 762.54 / 314,123.37
6. / Mothwa Haven / 589 475.50 / 705 180.00 / 873 388.67 / 441,425.73
7. / Nazareth House / 390 332.50 / 394 746.50 / 475 014.33 / 249,100.18
8. / Stella Londt / 113 683.00 / 72 975.00 / 45 377.96 / No longer funded it decided to care for financially independent older persons
9. / Echo Munro Kirk / 890 678.50 / 1 128 104.00 / 1 524 207.27 / 725,371.54
10. / Ikhaya MacNamee Home / Society of St. Vincent / 0 / 0 / 244,800.00 / 117,300.00
11. / Aandmymering Home / 789 015.00 / 860 325.00 / 1 190 484.51 / 628,538.84
12. / Huis Najaar Home / 902 826.50 / 1 011 682.50 / 1 256 156.15 / 601,290.14
13. / Rosa Munch Home / 292 034.00 / 324 570.00 / 300 589.40 / 156,286.02
15. / Eastern CapeFrail Care / 13 000 000 / 16 000 000 / 21 000 000 / 9 000 000
16. / Tehuis John Vorster / 907,200.00 / 1,080,000.00 / 1,224,000.00 / 571,302.24
17. / Madeira Home / 952,560.00 / 1,134,000.00 / 1,285,200.00 / 625,935.86
18. / Rowell / 408,240.00 / 486,000.00 / 550,800.00 / 275,400.00
19. / Nerinna Home / 967,680.00 / 972,000.00 / 1,101,600.00 / 381,647.62
20. / Elliot Tehuis / 393,120.00 / 468,000.00 / 530,400.00 / 243,353.03
21. / Elizabeth Jordaan / 907,200.00 / 1,080,000.00 / 1,224,000.00 / 441,896.77
22. / Uniefees herdenkings TehuIS / 725,760.00 / 864,000.00 / 979,200.00 / 167,870.55
23.. / Middelburg Huis Silwerjaar / 786,240.00 / 936,000.00 / 1,060,800.00 / 530,400.00
24.. / Tehuis Tarka / 483,840.00 / 576,000.00 / 652,800.00 / 236,121.58
25. / Aalwynhof / 529,200.00 / 630,000.00 / 714,000.00 / 326,505.62
26. / Huis van de Graaf / 695,520.00 / 828,000.00 / 938,400.00 / 418,278.14
27. / Parsonage Str Home / 453,600.00 / 540,000.00 / 612,000.00 / 39,100.00
28. / Huis Welverdiend / 453,600.00 / 540,000.00 / 612,000.00 / 262,409.20
29. / Huis Silwerjare / 922,320.00 / 1,098,000.00 / 1,244,400.00 / 403,767.81
30. / Huis Gert Greeff / 801,360.00 / 954,000.00 / 1,081,200.00 / 315,696.36
31. / Tehuis Diaz / 635,040.00 / 756,000.00 / 856,800.00 / 209,643.57
32. / Brookshaw Home / 846,720.00 / 1,008,000.00 / 1,142,400.00 / 196,732.50
33. / MacKaiser / 332,640.00 / 396,000.00 / 448,800.00 / 221,000.00
34. / Damant Lodge / 922,320.00 / 1,098,000.00 / 1,244,400.00 / 164,002.62
35. / Valeinhof / 483,840.00 / 576,000.00 / 652,800.00 / 306,045.88
36. / Ons Tuiste / 1,663,200.00 / 1,980,000.00 / 2,244,000.00 / 892,748.97
37 / Huis Formosa / 922,320.00 / 1,098,000.00 / 1,244,400.00 / 583,789.30
38.. / Callie Evans Lodge / 907,200.00 / 1,080,000.00 / 1,224,000.00 / 500,055.00
39. / Amatola Haven / 604,800.00 / 720,000.00 / 816,000.00 / 408,000.00
40. / Cingela Home / 0 / 408,000.00 / 408,000.00 / 190,485.00
41. / BKSB Centenary/ Kingshome / 1,118,880.00 / 1,332,000.00 / 1,509,600.00 / 345,100.00
42. / Salvation Army / 544,320.00 / 648,000.00 / 734,400.00 / 269,670.40
43. / KennersleyPark / 1,814,400.00 / 2,160,000.00 / 2,448,000.00 / 747,580.19
44 / Langham House / 1,118,880.00 / 1,332,000.00 / 1,509,600.00 / 716,151.47
45. / E.L. Senior Citizens / 2,101,680.00 / 2,502,000.00 / 2,835,600.00 / 622,990.45
46. / Huis DJ Sobey / 1,088,640.00 / 1,296,000.00 / 1,468,800.00 / 717,261.03
47. / Ethembeni / 0 / 264,308.00 / 306,000.00 / 153,333.00
48. / Thatcher Home / 529,200.00 / 630,000.00 / 714,000.00 / 115,387.50
49. / Huis Corrie Dreyer / 589,680.00 / 702,000.00 / 795,600.00 / 396,307.92
50. / Marais Steyn Home / 619,920.00 / 738,000.00 / 836,400.00 / 294,100.00
51. / Drik Postma / 680,400.00 / 810,000.00 / 918,000.00 / 350,375.62
52. / Tehuis van der Horst / 1,693,440.00 / 2,016,000.00 / 2,284,800.00 / 666,628.03
53. / Empilweni Old Age Home / 1,814,400.00 / 1,980,000.00 / 2,865,000.00 / 1,336,200.00

TABLE 5 B: PROFESSIONAL CAPACITY

EASTERN CAPE PROVINCE / (aa) Social Workers / (bb) Auxilliary Social workers / (cc) Home Based Care Givers / (dd) Other Specified Care Givers(Caregivers working in the home)
NAME OF HOME / (i)Actual
(ii)Optimal / (i)Actual
(ii)Optimal / (i)Actual
(ii)Optimal / (i)Actual
(ii)Optimal
Aandmymering / None / None / 7 / 15
Ekuphumleni / None / None / 3 / 7
GelvanPark / None / None / None / 9
Huis Genot / None / None / 15 / 58
Huis Najaar / None / None / None / 40
Ikhaya Macnamee(St. Vincent de Paul) / None / None / None / 5
Louisa Meyburgh / None / None / None / 25
Malabar Home / None / None / None / 12
Mothwa Haven / None / None / None / 32
Echo Munro Kirk / 2 / None / None / 45
Nazareth House / 1 / None / None / 22
Rosa Munch / None / None / None / 8
Empilweni Old Age Home / None / One / None / 28
Tehuis John Foster / None / None / None / 14
Madeira Home / None / None / None / 14
Rowel Home / None / None / 12
Nerina Home / 2 / None / None / 10
Elliot Tehuis / None / None / None / 8
ElizabethJordanHome / None / None / None / 23
Unifees herdenkings Tehuis / None / None / None / 14
Midros Tehuis / 1 / 1 / 6 / 10
Tehuis Tarka / None / None / None / 12
Personage Str. Home / None / None / None / 9
Huis Welverdiend / None / None / None / 5
Huis Silwerjare / None / None / None / 18
Huis Gert Greef / None / None / None / 7
Huis Diaz / None / None / None / 10
Mackaizer / None / None / None / 8
Damant Lodge / None / None / None / 24
Ons Tuiste / None / None / None / 20
Dirk Postma / None / None / None / 15
Marais Steyn / None / None / None / 14
Huis Van der Horst / None / None / None / 14
Huis van der Graaf / None / None / None / 14
Callie Evans Lodge / None / None / None / 9
Amatola Haven / None / None / None / 5
Cingela Home / None / None / None / 18
BKSB Centenary/ Kingshome / None / None / None / 7
Salvation Army / None / None / None / 10
KennersleyPark / None / None / None / 8
Langham House / None / None / None / 24
E.L. Senior Citizens / None / None / None / 20
Huis DJ Sobey / None / None / None / 15
Ethembeni / None / None / None / 14
Thatcher Home / None / None / None / 14
Huis Corrie Dreyer / None / None / None / 14
Fairlands / None / None / None / 20
Manor House / None / None / None / 18
Thatcher Home / None / None / None / 14
Aalwynhof / None / None / None / 10
Huis Formosa / None / None / None / 19
AGS / None / None / None / 23
Fairhaven / None / None / None / 16

ANNEXURE:GAUTENG

NATIONAL ASSEMBLY

QUESTION 2081 FOR WRITTEN REPLY

(1)(a)Total number of registered old age homes that was approved for subsidy is 94. See attached schedules per region.

Total number of private old age homes registered is 143

(b) See information on attached schedules

(c) See information on attached schedules

(2)90 homes are registered and funded, there are 4 homes registered and approved for funding but will only received funding in 2010/11 financial year

(b) Act 13 of 2006 indicates that all services to older persons must be registered. The definition of residential facilities includes housing schemes, hostels and retirement villages. The province did not register these facilities as the current legislation does not provide for this. As soon as Act 13 of 2006 is implemented all services and facilities for older persons will have to register with the department. One home has been registered temporarily as this home was previously in North West province. Therefore 93 homes are registered permanently.

QUESTION 3

Whether all older persons’ homes have been inspected to ensure that they meet minimum standards; if so, (a) when, (b) who conducted the inspection and (c) what are the minimum standards that each older person’s home must meet;

ANSWER

Social workers from Regional offices are doing quarterly onsite visits, the M&E officials are visiting on a monthly basis to monitor the finances and the sub directorate Care and Services to Older Persons at the Provincial office from the Chief Directorate Statutory Social Work is monitoring compliance with legislation though DQAs, audits and onsite visits.

The Developmental Quality Assurance (DQA) has a developmental approach and therefore no penalties have been instituted against any residential facility. The department instituted corrective measures as part of the Organizational Development Plan for residential facilities which did not meet all the Norms and Standards. The main developmental areas identified are:

(1)The DQ 98 screening tool is not always correctly completed and re-screenings are not done on an annual basis.

(2)The legislative registers are not always kept and the Incident forms and the register do not correspond

(3)Financial systems are not always followed and at some homes there are mismanagement of funds

(4)Transformation issues

Table 3: Old age homes inspections

(3) / 3(a) / 3 (b) / 3(c)
Province / Name of Old Age Home / Date of inspection / By whom / Minimum standards
Gauteng : / Zanele Mbeki Frail Care Centre(Government run facility previously known as Tini Vorster Home)
Frederic Place
(NPO receives subsidy from the Department / DQA - August 2005
The Organization Development Plan was monitored by Ms T Banda.
DQA 19 – 21 August 09
20 -22 May 09 / DQA team: Ms L Smith
Ms T Banda
Mr. Jerry Skosana
Ms L Aggenbach
Sister Braum (Dept of Health)
DQA team Ms L Smith
Mr P Human
Ms P von Mollendorf
Ms Z Mohola
Mr. J Phakoe
Ms C Sello
Sister Braum (Dept of Health)
DQA Team L Smith
S Mahola
M Moabi
M More
A Shilubane (Nursing)
J Phakoe
Z Mapaletsebe (Nursing)
N Buthelesi / Principals assessed according to DQA process: Accountability
Empowerment
Participation
Family centred family preservation
Continuum of Care
Integration
Normalisation
Effective and Efficient
Rights of older persons
Appropriateness
Permanency planning
Community Centred
African Renaissance
Assessment of International Instruments
Assessment of Standards
Admission/Engagement
Safety
Rights of Older Persons
Complaints
Incident register and abuse register
Physical environment
Emergency and safety precautions
Emotional Social and Nursing Care
Health Care
Behaviour management
Developmental milieu, programmes and opportunities
Care plans/IDPs/screening and re-screening
Therapeutic programmes
Education
Moria Centre for the Aged under Residentia Foundation / DQA – October 2008 / DQA team L Smith
P Human
P von Mollendorf
C Sello
Y de Klerk regional office
D Petzer (Nursing) / Same as above
Meyerton Old Age Home – NPO receiving funding / DQA -26 – 31 March 09 / DQA team L Smith
L Aggenbach
P Human
P von Mollendorf
G Mbangula – M&E
S E Nsele – regional office
M Phakoe
C Sello
N Tshiwela – Partnerships and Finance / Same as above
Jafta Alkemade Home – NPO receiving funding / DQA 2 -4 June 09 / DQA team P Human
P von Mollendorf
C Sello
M Phakoe
M Moabi regional office
Miliswa Budaza regional office
Florence Tau regional office
D Petzer Nursing
F Doe – M&E / Same as above
Advent Haven Old Age Home – NPO receiving funding from department / DQA – September 08 / DQA team L Smith
L Aggenbach
P Human
P von Mollendorf
Y Deorian – regional office / Same as above
Roodepoort Care Cente NPO receiving Funding from the Department / DQA 18 -20 February 09 / DQA team L Smith
L Aggenbach
P Human
P von Mollendorf
C Sello
D Petzer – Nursing
V April – region
B Matiwane – partnerships and financing / As above
Friendship Haven Old age Home NPO receiving funding / DQA – July 08 / DQA team L Smith
L Aggenbach
P Human
P von Mollendorf
C Sello
D Petzer – Nursing
C Moletsane region / As above
Ithlokomeleng Old Age Home – NPO / DQA – 18- 19 March 09 / DQA team- L Smith
L Aggenbach
P Human
P von Mollendorf
C Sello
D Petzer – Nursing
T Rampomane – region
F Deo – M&E / As Above
Queenshaven Old Age Home – NPO receiving funding / DQA 8 – 10 July 09 / DQA team L Smith
M Phakoe
N Jwambi – region
M Budpea – region
C Sello
J Phakoe
N Mmutle
S Moremi
A Shilubane – nursing
Z Futshane - nursing / As above

(4)Whether any older persons’ home has failed to meet the minimum standards; if so, (a) which homes and (b) what are the (i) results and (ii) penalties of failing to meet these standards;