Landis Homes – Lititz PA ( Lancaster county) Monday 13/8/12 – Eva Bering Vice President Operations Campus set on 100 acres – 70% Mennonite residents with significant number of Mennonite staff who wear traditional clothing. Beds: 680 Service provision: CCRC Independent living – 500 cottages and apartments Personal Care - 124 Beds Assisted Living - 44 Beds Skilled nursing care (including secure dementia units 2x13 bed units) – 103 licensed beds - Average length of stay less than 1 year. Staff – 540 Employees Good retention and culture to nurture the needs of others, Christian orientation 17% Turnover Staff drawn from 16 countries – language issues RN – Registered Nurse LPN – Licensed Practice Nurse PCA – Nursing aid Legislative ratio: 2.7 hours per resident per day Ratio : 4 hours per resident per day for hands on care staff. Client Type : 70% Mennonite 2/3 female 1/3 male 50% private residents - $367 per day 40% Medicade 10% Medicare - Aged insurance products Occupancy rate: Skilled nursing: 98% Personal care : 97% Cottages and apartments – 91% Local Competition: Landis is the largest CCRC in the Lancaster County Competition 2 miles away In mode for merger and acquisitions 1 Funding and costs: Long term care funded through MediCade around $204 per resident per day and the expense of the service is $340, the difference is subsides by fundraising activities and other operational sources. Medicare A – Pays $205 - $600 per day dependent on assessed needs – Average payment is $500 per day. Payment established via a Minimum Data Set (MDS)Assessment – a 31 page document that has to be completed multiple times throughout their stay. Medicare pays for residents up to 100 days, the amount will be determined by the minimum data set and the needs of the resident. If the resident is remaining in the facility post the 100days then they will be able to apply for MediCade. Limited support for Disadvantaged residents within the centre as they cannot afford to support those that do not have MediCade Personal Care - No subsidies resident pays for everything. No entry fee but a daily rate. Average age of residents mid 80’s. Cover meals, therapy, laundry and activities. Most residents have insurance cover. Medicare D – Pays for drugs – most people join up for this. Medicare C – Managed Care Plan – requires pre authorisation and certification to provide these. 23% of Private residents are on Medicare C. Residents can gift $12000 per annum but Medicade have a “5 year look back” (Deeming) Independent Villages: Apartments – approx 12 per building – 1100 – 1600 sq feet Smaller Unites $80 - $100K plus monthly fees (lease) New Units - $200K - $230K upfront – Monthly fees of between $1100 – $1500 per month Average length of stay – 10 years Safety checks once a year Ageing in place as much as possible No legislation but insurance requirements Residential Environmental: Very long wide corridors. Wide doors into the bed rooms Pod like structure in new areas All areas corridors and rooms were carpeted 2 Mostly single rooms – rooms appeared to be large and spacious with own or share bathrooms Some rooms with connected foyer and bathrooms Skilled area: Small dining rooms, small lounge areas, points of interest such as the train set, use of memory shelves outside of each room, garden areas, use of non alarm technique to reduce noise in the centre – use of fall mats Dementia units – carpeted, secure, single rooms and ensuites, for ambulant and non ambulant – central area for dining and activities, Small garden outside area Lots of natural light and wide windows with views Individual room air conditioning Admission process: Full financial review of residents’ assets This information will be reviewed on the basis that the resident can pay the advanced payment and skill nursing for 2 years approximately: $300K – $400K. Completing of the application for residency No clinical admission for independent living is completed during this time The total amount is: o Initial amount is approximately $150K - based on the square metre of the accommodation o Monthly payment – approximately $900- $1100 per month o Skilled Nursing - $320 per day Review of resident finances is completed annually or at any time if concerns regarding ability to pay, and at least 3 yearly. Clinical: Use of Care Tracker for documentation Use of electronic management system for medications and sachet system Quality system: Survey for skilled nursing service completed unannounced annually with 3 assessors 4 days - Department of Health – audit the skilled care - 9 grades of compliance – varying scope and severity if found wanting. Personal care service – 3 day audit - Office of long term living and Department of public Welfare – Assisted Living and Personal Care PLUS Office of ageing – 1 day audit 3 UMR ( Utilization Management Review) 1 day quarterly reconciliation of billing and claiming Quarterly and annual benchmarking data is completed for state and national comparison Food safety reviews completed 6 monthly Department of Insurance – Every 5 years Voluntary quality program – 5 year survey Office of Ageing – Day care – licence arrangements Lifestyle/ Diversional therapy: No requirement for all staff to be qualified 7 days program 9am – 7pm Usual Activities. Learning and development: requirement for all staff to complete the following hours per year: o RN – 30 hours o Aids- 20 hours o Administrators – 48 hours. Key initiatives and challenges: Challenges associated with changes in funding – Likely decrease. Resident wake when they want to wake Breakfast is made to order – 7 days a week 730- 10am and then serve to order for lunch and dinner. Dakim – brain training program for residents Communal dining room for staff, families can access meals together ATM available Architecture and Planning: Traditional planning - Corridors with res rooms either side Long corridors with minimal access to external light apart from common rooms Well finished Very wide corridors Rooms good size similar to Australian facilities Interesting sitting nooks…including model train set-up Dementia unit small but not connected well to other parts of the facility. Nice visual connection through staff office base. 4