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Item 6O Southlake City Council Meeting September 4, 2012 Illustrative Site Plan Memory Care Amenity Area Wood or Wrought Iron Fence Wood Fence Covered Seating Trail Outdoor Seating Gazebo Ornamental Metal Fence Outdoor Seating Covered Seating Trail Assisted Living Amenity Area Metal Fence Example Amenity Area OUR MISSION: To provide Continuous Compassionate Care to our extended family of Silver Ridge resident community. OUR VISION: At Silver Ridge Assisted Living and Alzheimer’s Care, we strive to be the leader in providing “Continuous Compassionate Care” by way of small home like facilities and employing staff who passionately believes in compassionate care for seniors. About Us About Us Keith Kithsiri Project Partner Keith has over 25 years of healthcare related business & market development experience. His expertise in this field includes, healthcare facility operations and construction, customer relation management, healthcare organizational quality & productivity improvements, strategic alliances, market research & competitive analysis, capital budgeting, P&L management, solution design for healthcare related facility mechanical, electrical, energy and integration of systems. Mr. Kithsiri has served in the capacity of senior manager for several National and International organizations such as Kaiser Foundation Hospital, Honeywell Inc., Johnson Controls Inc. David Keener C.P.A., Real Estate Broker, - Project Partner David is a resident of Southlake with over 20 years of diverse financial experience including: seven years accounting, merger and acquisition experience as Manager with the national accounting firm of Deloitte & Touche, numerous profitable small to mid sized business start up ventures both in the United States and Europe, overseeing all finance, funding, operations and negotiations to sell, as well as direct hands on residential and commercial development and construction experience in the Texas real estate market. “Our Personal Story is Our Experience” It takes emotional awareness, self-confidence, even courage to be honest about how truly and deeply we feel and value our loved ones. From a deep compassionate personal experience was born the concept of Silver Ridge assisted living and Alzheimer’s care. Both founding members experienced caring for immediate family with needs for assisted living as well as Alzheimer’s care which made a profound impact on our lives.  On a deeper level this has helped us become more aware to make better choices about how to spend our time and resources, and who to spend it with. Together we count our blessings that with emotional intelligence combined with necessary learning practice and experience, which gives us the ability to accurately identify our feelings that gave  birth to the idea of  Silver Ridge Assisted living and Alzheimer’s care, creating an environment that would solely benefit our clients. Our personal story is our experience.  It is this experience that led us  to commit resources and investments into the belief that continuous compassionate care is possible while preserving the dignity, quality of life, sense of community and unconditional love in a smaller clean safe and secure environment. Our touch is designed to provide the best care for your loved ones as part of our extended family with compassionate caring hands.  WE BELIEVE: The joy of getting older deeply depends on the environment you live in. Our Residents and Their Needs We are focusing on the assisted living and memory care needs of the community. (all stages of memory care ) Smaller Home like environment. Experienced care givers with low resident to caregiver ratio. ( current ratio is 4 to 1 vs. Industry norm of 17 to 1 ) Medication management. (Aug.2012 EMR) Full time nurse to coordinate and manage care plans. Full time activities director solely responsible for managing a detailed activity plan for our residents. Well balanced nutrition based freshly prepared gourmet meals. ( full time experienced chefs on staff) Hands-on participation by owners on all aspects of the business. Maintaining the facility at a very high standard. Advantages of a Small Home-Like Facility Immediate response to residents needs. Ability to maintain a clean and safe environment. Care givers that know each resident and familiarity with their unique likes and needs. Better management and administering of medications Individualized care to fit resident needs. Access to management any time.(onsite decision making) In house nurse is able to visit residents on daily basis. Better documentation of resident conditions so that medical professionals can make informed decisions. Ability to practice and deliver true compassionate care. Ability to treat residents as extended family. Silver Ridge – Colleyville (current facility) Facility Description: 32 licensed beds. 16 beds of memory care 16 beds of assisted living Type “B” licensed facility. ( From assisted living to hospice care in the facility ) Average resident to care giver ratio of 3.5 to 1 Full time nurse. 2 full time chefs. Full time activity director. Medication technicians on all shifts to manage med pass. Remodeled to provide a true “Home like environment”. Silver Ridge - Colleyville Before... Silver Ridge - Colleyville And After 2009 Remodel Silver Ridge - Colleyville Silver Ridge - Colleyville Silver Ridge - Colleyville Colleyville Facility Currently Under Construction Facility Description: 20 licensed memory care beds 4 Independent cottages for resident families Living area of ~ 11,000 square feet Located directly across the street from current facility Estimated opening date – Fall 2012 New Colleyville Facility Currently Under Construction Construction Progress on New Colleyville building as of August 7, 2012 Current Construction Photos Current Construction Photos Current Construction Photos Staffing to Meet Residents Needs Full-Time Administrative Director Full-Time Nurse Full-Time Activities Director Two Full-Time Chefs Lead care giver/Medication technician Medication Technicians (All Shifts) Nurse consultant to oversee the resident care plans, medication management and staff training. Staffing ratio to meet resident care needs (current facility maintains a ration of less than 4 residents per care staff ) Full-time maintenance engineer Serving Southlakes Needs Market Study Findings Big vs. Small Location Levels of Care Process to date Location SITE Gateway Church Carroll Middle School Southlake Town Square Aerial View of Site Kirkwood Blvd. Kimball Ave. Lot 1 Silver Ridge Assisted Living 5.221 Acres Lot 3 Lot 2 FUTURE DEVELOPMENT Existing Lake Existing Trees to be Preserved Back of Property Site Photos Front View of Assisted Living Facility Silver Ridge - Southlake Back View of Assisted Living Facility Silver Ridge - Southlake Silver Ridge - Southlake Description: 5.221 Acres Building #1 – Assisted Living Facility 22,520 SF 6 One Bedroom Suites 12 Private Studios 6 Semi-Private Studios Building #2 – Memory Care 8,970 SF 6 Private Studios 8 Semi-Private Studios Building #3 – Chapel and Respite Care 2,223 SF 3 Private Studios Chapel Floorplan BLDG #2 Memory Care BLDG #3 Chapel & Respite Care BLDG #1 Assisted Living Suites Private Semi-Private Amenities Chapel Transportation Exercise Room Rehabilitation Room Library Beauty Salon Multiple Dining Rooms Resident snack areas Walking Trails Gazebo Overlooking the Lake On-Site Garden LEED Certified Green Building Construction Details: Fire rated structure Geothermal HVAC system Irrigation from pond not City water Low emmission paints Thicker exterior walls Foam encapsulated insulation High end finish out typical for a new home in Southlake Silver Ridge - Southlake Staffing Details: Full-Time Administrative Director Full-Time Nurse Full-Time Activity Director and 1 to 2 Assistants Full-Time Lead care giver /Medication Technician. Medication technicians on all shifts. 2 Full-Time Chefs and 2 assistants. Full-Time Maintenance Engineer. Care giver ratio to be ~ 4 to 1 or better. Transportation Coordinator / Driver Nurse Consultant Full-Time Marketing Director Full-Time Administrative/Office Staff member Testimonials Resident/Family Nancy Jackson – father, Memory Care Nancy Gomes – mother, Memory Care Kelly Shae, RN – resident PA for Dr. Kim Various others – sent by Southlake Residents