SHELL POINT RESIDENTS' COUNCIL MEETING
Regular Meeting - Social Center
May 5, 2010

Pavilion Minutes April 2010 (PDF)
Additional Attachments (PDF)

ATTENDANCE BY COURT:

Arbor                    Winona Whitehead
Cameo                    Russel Peters
Cellana                Gerry Wilson
Coquina                John Bendall
Eagles Preserve            Jerry Ingalls
Harbor Court                Joan Perry
Junonia                John Gill (Send Minutes to Mary Ellen Taylor)
King's Crown                Sidney Hansen
Lakewood                Fritz Knox
Lucina                    Thomas Timothy
Macoma                Pat Straup
Nautilus                Mike Klein
Oakmont                Bill Lanpher
Palm Acres                Joan Kelly (Send Minutes to Ted Rodgers)
Parkwood                Peter Lekouses (Send Minutes to Donald Miltner)
Pavilion                William Staples
Periwinkle                Grayce Gore
Rosemont                Richard Maass
Royal Bonnet                Sylvia Chamberlin
Sand Dollar                Harold Waldron
Sundial                Chris Gooden
Tellidora                Norman Arnold
Turban                    John Schulke


CALL TO ORDER AND OPENING PRAYER

Chairman Lanpher called the meeting to order at 8:45 AM and Gerry Wilson offered the opening prayer.

ANNOUNCEMENTS:

The Chair reported an update from Dawn Boren regarding CENSUS FORMS.  There still is some confusion regarding the delivery of forms to all Shell Point residential addresses.   Dawn has been in constant communication with the Field Supervisor who hopes all will be resolved within the next few weeks.  If residents chose to communicate with the Field Supervisor regarding this situation, please call 1-866-872-6868.  Dawn is requesting all residents to be patient regarding this situation. Any updated information will be conveyed on Shell Point TV and posted on court bulletin boards.

ROLL CALL OF COURT REPRESENTATIVES

The roll was called with those present listed above.

APPROVAL OF MINUTES OF APRIL 7, 2010, RESIDENTS' COUNCIL MEETING AND APPROVAL OF AGENDA FOR TODAY

On motion duly made, seconded, and unanimously passed, the Minutes of April 7, 2010, were approved as submitted.  It was noted, however, that there has been an update on the information for Tenant's Insurance that was distributed by Scott Moore. Although State Farm is not issuing new policies, it is renewing existing policies.

The Proposed Agenda for the Residents Council for May 5, 2010, was distributed to each Court Representative present, and on motion duly made, seconded, and unanimously passed was approved as amended.  Mr. Maass requested that an addition be made to New Business in the Agenda regarding the matter of window washing.

STAFF REMARKS

PETER DYS

Mr. Dys reported on the following items:

Mileage Markers: The mileage markers on the perimeter walk around the Island have been repainted.

Ladders and Life Saving Devices:   There are now ladders and life saving devices at or near the area between Tellidora and the beach.

Bike Paths between the Island and the Woodlands:  The bike path between the Island and the Woodlands is for the use of pedestrians and bicyclists. Although residents of Shell Point are advised NOT TO DRIVE GOLF CARTS ON THE BIKE PATH BETWEEN THE ISLAND AND SHELL POINT, this practice continues by residents as well as staff of Shell Point.  All drivers of golf carts who use this bike path are asked to move off the path when pedestrians and/or bicyclists are present.  This is a common courtesy and a safety issue concern for pedestrians and bicyclists.

Occupancy: Shell Point is enjoying reasonable and appropriate levels of occupancy at this time.  Currently, 92.6% of our units are occupied and generating revenue.  The number of units sold is 98.7%, but there are several individuals awaiting closing on their current real estate.   Throughout the State of Florida the average occupancy of similar facilities to Shell Point is 83-85%.  There are 11 facilities in Florida, including Shell Point, with over 90% occupancy.  Currently there are 15 Units available in our entire inventory of 1200 units. Closure is a problem and a major issue for those units sold, but not closed. Shell Point has recently hired a Home Sales Resource Coordinator who will assist individuals regarding the related activities of a sale of their current real estate.  This Coordinator will be introduced to the new purchasers, discuss resources, offer services including making property ready for sale, suggest realtors who will list their property,  help people close, and other related activities.
 
Budget: The 2011 Budget for Shell Point is a challenge and will be presented to the Board next week for official action.  The most serious challenge is the employees' insurance premiums.  The loss ratio is high and a number of our employees are older; 70-80 employees are over the age of 65.  Also, there are a dominant number of women employees whose care is covered.  Statistically these two circumstances raise the premiums.  The premium increase for employees' health insurance at Shell Point is approximately $700,000, which is a huge increase to absorb in operations. Shell Point will be introducing employee programs with emphasis directed to wellness.

The National Health Care System is an issue that will be facing us.  Details are unknown at this time and what the consequences will be for Shell Point is a concern.  Two groups will be coming in next week to address this issue and present to the Board the ramifications to facilities such as Shell Point.  One matter of great concern to Shell Point is the Medicare reimbursement to our physicians.  This policy was to take effect April 1st and was then extended to June 1st, and perhaps will be extended to October 1 of 2010.  Physicians in the Lee County community have between 30-40% Medicare patients, but many will not accept any additional Medicare patients because they would not be able to meet their expenses. Shell Point Medical Center physicians have 100% Medicare patients. If some of those cuts go through, and we have not budgeted for those cuts, this will be a major factor for Shell Point with a loss of revenue of $250,000.  There is only one place to subsidize this from and that is from the residents of Shell Point.  

Shell Point did its best to stay within the CPI level and have tried to put into place some plan for employees' salary increase.  Employees have had no increase for a year and a half and this matter has been addressed in the new budget.   The budget preparation is now behind us and we have done extremely well this year.  We are pleased that with our level of occupancy and the production financially that we have demonstrated, it looks to be a very good year.

The Pavilion Administration Building Campaign: We have decided to proceed with the project based on the confidence that the residents of Shell Point will help us reach our goal of $1,500,000.  To date we have raised $1,305,000 and we are $195,000 from our final goal. We have until the first quarter of 2011 and we are continuing with our campaign to reach that goal.    There are 710 donors; 52% of all residents at Shell Point.  

Legislative Session:  There is a controversy and debate regarding the actions of Florida Governor Christ bolting from the party.   This has created a whole new set of issues.  Representatives have commented that they have never seen anything like it.  As a result, there are a few issues that do affect Shell Point:

    A.    There was no attempt to start taxing some of the services provided through a not-for-profit corporation.  The state will be living on Federal subsidy funds that are promised, but if that goes away the state will be looking real quick for additional revenue.  The activity going on in the Gulf right now is going to do the same thing because it has a huge impact on state-operating budgets.  

    B.    One issue that went through with virtually no changes was Chapter 651, State Insurance Commission, under which we fall as an organization.  It sets out all the guidelines for how these operations must take place in protecting the resources and investments the residents have made.  This was a result of a task force that was put together last year of which Mr. Dys was a part.  Six members re-wrote the legislation.  The only significant change is that throughout the document there is more transparency that we are trying to make clear within the legislation. Insuring that what Shell Point is currently doing is transparent in other organizations.  The Residents' Association in the state was looking for an example because some organizations are not making things available or transparent.  The other thing it did was to make a change requiring facilities to be audited by the state every three years.  The state had the right to come in at any time there was a complaint or notice of not meeting certain standards.  For example, if there was not the proper amount of cash set aside to protect the residents' investment in Shell Point, the state would have the right to come in and conduct an audit.  Currently the audit is done every three years; the proposal was to have the audit done every five years.  There was some concern that it was not enough, especially for some troubled facilities.  The legislation now says that the audit should be done every three years for a non-accredited facility.  Shell Point is accredited by the Continuing Care Accreditation Commission which monitors its financial performance every year and therefore will be audited every five years..

    C.    There is now a requirement for automated external defibrillators in all assisted living facilities. In the event of an apparent heart stoppage, a lay person could locate the unit and revive the individual.  Several years ago we were on the cutting edge of that and we had six or eight of them around the campus and at the Medical Center.  We pulled them out on the advice of our attorney because there was more liability by having them than not having them.  There were numerous negative circumstances and issues which could occur, including a "do not resuscitate" order, lack of proper training and no periodic testing of the equipment.   A number of facilities who have had them got rid of them advising their residents if they wanted a defibrillator to buy it themselves - about $1,000 per unit.  Shell Point will now have to spend several thousand dollars to put this into our assisted living facilities. Also, there will be additional costs and expenses involving keeping the equipment operational and proper training for the staff.  That is a mandate to be in effect by July 2011.

    D.    Shell Point is required to have a Level II enhanced background screening for each employee who provides personal care or services to residents or who have access to residents' funds, personal property, or living areas, and for contractors who provide personal care or personal services directly to them.   That means anyone, including home health staff, physicians, etc., who comes into your apartment, assisted living, or  skilled care facilities, must be fingerprinted and have an FBI background check. The cost is between $50-75 per person times approximately 400 employees equals approximately $20,000 each year.  This must be done every 5 years.  Initially the requirement was that any volunteer working in those areas would have the same background check which would have been another $75 per person.  That provision was set aside and is out of the system.

    E.    Elevators in multi-story facilities are the focus of numerous legislative activities.  At Shell Point most all of our elevators have met the standards, or are in the process of being upgraded and will be completed within the next fiscal year. The standards include where keys are located, overrun keys, and other emergency issues tied to that.  

Mr. Dys completed his presentation.  The Chair commended Mr. Dys and the staff for the tremendous upgrade on the employees' newsletter entitled "Currents".  Plans are in the system to upgrade the newsletters for the assisted living and skilled care facilities. The new process is actually less expensive than the previous black and white newsletters.  Lynn Schneider and her staff are to be congratulated on this success of producing a better product at a better price.

STEVE MINNIEAR

Currently King's Crown occupancy is strong with 116 units occupied out of 120.  The Arbor occupancy is strong with 126 units occupied out of 130.  The occupancy rate is 96.8% in the assisted living facilities.  The skilled nursing facility has 187 residents; 2 Hospice; 33 Medicare.

The state has completed their Annual Survey of the skilled nursing facility with only 6 minor deficiencies which are of little concern.  We are very pleased that the investigation of 4-5 surveyors for 5 days resulted in that level of positive recognition by State agencies.  Sherry and her staff are doing a great job. 

Regarding the physician reimbursement schedule, it is hoped that the extension will be pushed out past June 1 to October 1.  With these extensions and deadlines, we always fear that they will eventually stop extending it.

There are a number of "Boil Water Notices" posted in the Pavilion because of the work being done to build the Administration Building as well as the Rehab Center.  We had to cut some water lines and bottled water is being brought in.  Ice is being brought down from the Crystal Dining Room.  The notice is expected to be released on Friday after appropriate testing to make sure the water is back up to drinking standards.  

On a personal note, Mr. Minniear thanked the many who sent him cards and notes related to his mother's passing last month.  Mrs. Minniear was extremely happy at Shell Point; she loved the King's Crown, residents and staff.  Hospice Care was wonderful.


BOB SOUTHERN

The annual Resident Hurricane Meeting was held May 4, 2010.  Hopefully, lots of residents will watch this program on Shell Point Television.  About half the people in the audience attending the Meeting on May 4th were here during Hurricane Charlie.  Lots of preparation is involved in getting ready for the hurricane season. Mr. Southern said he always hopes it is a waste of effort and that we have no hurricanes.

Mr. Southern distributed the Annual Resident Survey to all Court Representatives.  The form is similar to that of last year, but some small changes have been made in order to simplify the process.  If there are any questions, please call Bob Southern at 454-8792.  Recognizing that some residents are absent, Court Representatives were asked to complete and return the Survey Forms to Bob Southern within a 3-week period, if possible.  However, he would like to have them returned no later than June 1.  Note on the form if a resident is absent and Mr. Southern will attempt to contact those residents and complete the information.   This applies to residents who have temporarily vacated their apartments as well as those absentee residents who do not live at Shell Point on a regular basis.   

REPORTS OF THE REPRESENTATIVES OF COURTS, KING'S CROWN, ARBOR AND PAVILION

Bill Staples submitted a copy of the Larsen Pavilion Resident Council Meeting, Notes from April  1, 2010, a copy of which is attached to these Minutes.


OLD BUSINESS

Employee Christmas Gift Committee:  Kate Mondello, Chair, reported that a letter to all residents was sent in early May kicking off the 2010 Employee Christmas Gift campaign.  Special attention was given regarding the request to residents to enroll in the monthly contribution option.    Shell Point employees have not received a pay increase in a year and a half.   Because of the stresses on our pocketbooks regarding the Pavilion Administration Building campaign, we are concerned that we will not be able to raise the amount of money we want to raise this year.    We would really like to exceed our last year's goal.  We are highlighting the monthly contribution option and are encouraging residents to participate in this option.    There will be a "three-pronged approach":  green letter and form to fill out for monthly contributions, Christmas! Really? Article in the May 2010 issue of Shell Point Life and next week an interview on Shell Point Television with Mrs. Claus. ENCOURAGE RESIDENTS TO GET ON BOARD WITH THE MONTHLY CONTRIBUTION PROGRAM. The Committee is now going into a low activity mode until it starts gearing up in preparation for fall activities.

Orientation of New Court Representatives Process Review Committee:.  John Schulke, Chair, announced that a meeting of the Committee was held April 20, 2010, attended by Committee members, John Schulke, Russel Peters, and Pat Straup with guests Rita Southern, Paul Yacovitch representing Shell Point, and Bill Sanders (Guest Support).  Mr. Schulke discussed the objectives of this Committee, and submitted a copy of the Committee's Report dated May 5, 2010, to be attached to the Minutes of this Council Meeting. Although the Committee is still quite a way from a final product, things are happening.

Harold Waldron commented on "Standing Rules" governed by the By-Laws.  Upon Mr. Schulke's request, Mr. Waldron will provide him with a copy of any information he has regarding the "Standing Rules". The Chair thanked Mr. Schulke and his committee members for the fine job they are doing.

NEW BUSINESS

Richard Maass presented the matter of WINDOW WASHING at Shell Point.  Although the Shell Point housekeeping schedule handout referred to interior/exterior windows cleaning; and the Shell Point Resident Manual dated June 2009 states that staff will clean exterior windows and shampoo carpets on a periodic schedule basis, it appears that this has not been performed and for approximately a year and a half many buildings throughout Shell Point have not received the benefit of this procedure.  

SUGGESTIONS FOR THE GOOD OF SHELL POINT.   The following were suggestions for the good of Shell Point:

1.  Chris Gooden presented the matter of overgrown shrubs in the area of FineMark Bank and the Crystal Dining room which make it difficult to use all the golf cart parking spaces, together with a request to trim these shrubs.

2.  Norman Arnold submitted a proposal that a bike rack be provided near the entrance to the Island where Security could point it out to cyclists as they enter.  Perhaps this would help in avoiding bikes being ridden on the Pedestrian Path.

Mr. Dys stated that this is an issue that is extremely difficult to implement.  There are cyclists who ride on the road and on the bike paths.  Mr. Dys stated that it is preferable that Security staff handle this situation.  Residents and their visitors ride bikes throughout the Island.  We have bikers who come onto the Island and ride around, going to the Crystal Dining Room and coffee shops on campus.  

Residents' visitors riding bikes is a sensitive situation.  We prefer not to intervene with residents' families. Currently Security staff is trying to warn bikers as they come through the gate that they are welcome but note where it is permissible to ride bikes on the Island. If residents see bikers at areas where no bike riding is allowed, inform Security and let them handle the matter.

Mr. Dys will present this situation to the Security staff for their recommendations regarding this matter.


RESIDENTS:  Please advise all of your guests using your bike or golf cart of the rules which apply to both residents and their guests.

3.  Joan Perry reported that several residents of Harbor Court, Sundial, and Sand Dollar have reported that their dishes are not cleaned thoroughly after a complete dishwasher cycle and inquired if there is a problem with the water.

Mr. Dys will address this matter with staff, but stated that dishwashers sometimes react to the types of dishwasher detergents.  There are products that take out the chemical buildup that does occur in the dishwasher.  He will provide further information at the next Residents' Council meeting.

NEXT MEETING DATE

The next meeting of Shell Point Residents' Council will be held Wednesday, June 2, 2010, at 8:45 AM in the Social Center on the Island.  The Chair reminded Court Representatives that there will be NO Shell Point Residents' Council Meetings in July and August of 2010.

CLOSING PRAYER AND ADJOURNMENT

The closing prayer was given by Gerry Wilson the meeting was adjourned at 9:45 AM.

Respectfully submitted,


Linda Nickerson, Recording Secretary

Attachments:
Council Representative Orientation Committee Report - May 5, 2010
Richard Maass, Rosemont Court Representative - Window Washing
Chris Gooden, Sundial Court Representative - Overgrown Shrubs
Norman Arnold, Tellidora Court Representative - Avoiding Bikes on Pedestrian Path
Joan Perry, Harbor Court Representative - Dishes Not Thoroughly Cleaned
Notes from Larsen Pavilion Resident Council Meeting - April 1, 2010