The Plaza at Edgemere · Family Council

Where things stand

Every concern families have raised since May 5, 2026, counted and dated. This is the baseline. The same four numbers come back to this room in October.

78
Open concerns
Raised by families across six areas of the community.
78
Days since the list began
May 5 is the day the file was started, not the day these began. Most are older than the list itself.
2
Closed since May
A second NuStep machine, and Thursday Bible study restarted in seven days.
68
With no one assigned
68 of 80 items have no name next to them on either side.

Dates here are the day a concern was logged, entered as families’ emails arrived — so for most items they sit close to when the problem actually happened. The exception is the early bulk entry, which cleared a backlog built up before the Council had a process. What the old list could not capture is when leadership was told, and how many families a single problem touched. The report form now asks both.

02

The record, day by day

One square per concern, placed on the day it was written down. The tall column is not a bad day at Edgemere — it is the day Carrie sat down and typed up months of accumulated notes. That is exactly why the list needs to capture when it happened, not just when it was entered. The cluster on the right is real, though: eleven new concerns in four days.

no date May 5Jun 1Jul 1Jul 22 39 entered on one day 11 in the last four days
Open Safety or care Closed No date recorded (7)
03

Where the concerns are, and who owns them

Lifestyles and Facilities together account for more than half the list. The second chart is the harder one: a department is named on 12 items out of 80.

By area of the community
Lifestyles
231 closed
Facilities
211 closed
Housekeeping
13
Parking
8
Dining
7
Care
8
By person named for follow-up
Nobody assigned
68
Holly
7
Seth
4
Lucinda
1
04

Patterns worth naming out loud

Three things the spreadsheet contains but cannot show. 17 rows are really 7 recurring problems written down more than once — and each retelling is a different family. Names appear on only 20 entries, but that is a deliberate choice, not a measure of participation: many families asked not to be identified, and the original emails hold the rest.

Reported more than once
  • 4Laundry loss
  • 3Short-term parking in front
  • 2Augustine awareness
  • 2CNA staffing ratio
  • 2Orientation handbook
  • 2Hot water outage
  • 2Employee parking
Nobody came
  • 6Scheduled things that did not happen: the Perot trip, the 2:00 movie, Bible study, Qigong, a shower aide
  • 5Items describing Assisted Living receiving less than Independent Living
  • 17Items actually sent to leadership so far, out of 80
Who is doing the reporting
  • 5Beth Noseworthy
  • 5Leslie Willie
  • 3Sarah Chenault
  • 3Kathy N
  • 3Janice Tomlin
  • 1Ellen R
05

What to bring to the table

Six things the numbers point to, ordered by what will land. The first two are asks with real weight behind them; the last is the proof that pressing works.

Lead with this · safety

The nine safety items need answers, not a spot on a list

Six days without hot water. Unreplaced toilet grab bars. Dryer lint left uncleaned. Three separate questions about whether residents on the 3rd floor are getting showered and checked. These are not preferences and they should not wait for a monthly cycle.

The askA written response from the Executive Director on each of the nine, with a date, before the next meeting.

Strongest pattern · 17 rows, 7 problems

Laundry loss is one problem, told four times

Four families describe the same thing: clothes coming back missing, or belonging to someone else. It reads as four line items today. Named as one recurring failure with four households behind it, it is much harder to wave off — and the same is true of the three families asking for short-term parking out front.

The askTreat the seven repeated items as the priority list. They are where the most families already agree.

The disparity · 5 items

Assisted Living is asking for what Independent Living already has

A separate newsletter. Evening activities. Comparable food and programming. Five items say the same thing in different words: AL residents, many of whom cannot get themselves to IL, are getting less. This is the clearest through-line in the whole list.

The askA concrete plan to close the gap on activities and dining, not a reassurance that both are valued.

The quiet pattern · 6 items

Six times, something scheduled simply didn't happen

The Perot trip, the 2:00 movie, Bible study, Qigong, a shower aide. Filed under four different categories, so no one has seen them as one thing: events on the calendar that no one showed up to run. Reliability, not variety, is the issue.

The askA named Lifestyles staffer responsible for making sure scheduled events actually start.

Process · 17 of 80

Seventeen items went to leadership on purpose. The rest are still waiting.

The Council led with Lifestyles deliberately — a new Lifestyles lead was about to be hired, and 17 items went to Teresa Bates on June 24 to shape that decision. That was the right call. What it leaves is 63 items management can still say it never formally received.

The askHand over the rest by category now that Lifestyles has been made. Safety items first, with a date expected on each.

Show this · it works

When someone owned it, it took seven days

Bible study was raised June 3. By June 10 there was a new leader in place. It is the one item in the file with a documented resolution, and the second NuStep machine arrived too. Pressing works when a name is attached to the outcome.

The pointEnd on this. It is the evidence that the Council's work produces results, and the reason families should keep reporting.

06

Family Council presentation at the town hall

Management runs the town hall; this is the Council’s slot on their agenda. A six-beat arc for that time: introduce the Council, show the patterns, make the asks, and end on proof. The italic lines are close to what you could say out loud.

Suggested flow · roughly 10 minutes of agenda time

1

Introduce the Council and the frame

"We started the Family Council in March to give families one voice with management. This is where things stand today — a starting line, not a verdict. The same numbers come back to this room in the fall."

2

Put up the four numbers

78 open concerns. 2 closed since May. 68 with no one assigned. 17 of 80 sent to leadership. Let the room sit with the last two.

3

Name the safety nine

"Nine of these aren't about preferences. Hot water out for six days. Grab bars not replaced. Whether our people on the third floor are being checked. These can't wait for a monthly list."

4

Show a pattern nobody had counted

Laundry loss, four families. Or the six times something scheduled didn't happen. Pick one and show how the app turned scattered complaints into a number.

5

Collect while the room is full

"There's a card on your seat, and a code on the screen. If any of these happened to your family too, tell us — that's what turns one voice into a number they have to answer."

6

End on the win

"When we raised Bible study, it was fixed in a week. This works. Keep telling us."

07

Flagged for safety or care

These 9 are separated out because they are not preferences. If any of these is happening now, it belongs with the Executive Director today — not in a list that gets reviewed monthly. Two outside lines can also take a report directly, and they are not the same thing:

  • Housekeeping · Laundry rooms
    Laundry rooms: dryer lint catcher needs to be checked and cleaned at least once a day.
  • Care · 3rd floor
    CNA to patient ratio? On 3rd floor especially.
  • Care
    Accountability: how do we know they have received a shower, had their brief checked and changed every 2 hours, and had medications given? Who is their CNA for each shift?
  • Facilities
    Fire and evacuation protocol: clarify and review procedures more often. Some residents are not sure why they are instructed to keep windows closed while also being instructed to stay inside their apartments with the door closed. What do State of Texas laws require for assisted living?
  • Facilities
    No hot water for 6 days in an AL apartment, during a family member's visit.
  • Facilities
    Maintenance not responsive to a request to change out the toilet grab bars in a resident's room.
  • Parking · Garage
    Parking for outside home health PT medical staff is not available, which hinders a resident's PT program and sometimes causes her to miss it altogether.
  • Care
    Restricted. Describes an individual staff member; visible to Council advocates only.
  • Care · 3rd floor
    CNA to patient ratio? Especially on 3rd floor.
08

Every item on the list

The whole record, still sortable and still exportable. Nothing was deleted to make the charts above look better.

Groupings are a starting point for Council review and can be changed. The headline counts at the top still count every individual concern.

IDAreaConcernNamedEnteredDays since logged

What this baseline cannot do yet. Every item here counts as one, no matter how many families it happened to — the only frequency data in the entire spreadsheet is a hand tally of two marks next to short-term parking. Once families can tap this happened to us too, and once we record when a thing happened and when leadership was told, separately from when it was typed, these charts start measuring Edgemere instead of measuring our own note-taking.

Source: FC_Detailed_list_of_issues_Carrie.xlsx · 80 rows · May 5 to July 22, 2026. One item is restricted because it describes an individual staff member by role.