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Facility / date: Adorable Senior Living (5/11/2017) <br /> <br />Resident Services Yes <br />No <br />N/A <br />Comments/Other Observations <br />(please number comments) <br />15. Were residents asked their preferences or opinions about the <br />activities planned for them at the facility? <br />Yes <br /> <br />15a. Activity calendar included <br />active choices such as “move and <br />groove”. <br />15b. No activities scheduled as visit <br />occurred during mealtime. <br /> <br /> <br /> <br /> <br />17. Appeared that all residents <br />were being served the same meal. <br /> <br /> <br />17a. Observed one resident having <br />dinner in her room. <br />17b. Residents indicated that the <br />food was good and servings were <br />satisfactory. <br />19. Activity calendar indicates a <br />religious service on Sundays. No <br />indication who conducts the service. <br /> <br /> <br />20. Small resident population with <br />a variety of physical and mental <br />health needs which may limit the <br />need/benefit of such a council. Staff <br />appear extremely attentive. <br />15a. Was a current activity calendar posted in the facility? Yes <br />15b. Were activities scheduled to occur at the time of your visit <br />actually occurring? <br />No <br />16. Do residents have the opportunity to purchase personal items <br />of their choice using their monthly needs funds? <br />Yes <br />16a. Can residents access their monthly needs funds at their <br />convenience? (#16 and 16a pertain only to residents on <br />Medicaid/Special Assistance. NHs $30 per month. ACHs <br />$66 minus medication co-pay and full cost OTC drugs) <br />NA <br />17. Are residents asked their preferences about meal & snack <br />choices? (Adult Care Home residents should receive snacks <br />3X per day. Nursing Home residents should be offered <br />snacks at bedtime.) <br />NA <br />17a. Are they given a choice about where they prefer to dine? Yes <br />17b. Did residents express positive opinions regarding their dining <br />experience (the food provided)? <br />Yes <br />17c. Is fresh ice water available and provided to residents? <br />18. Do residents have privacy in making and receiving phone calls? Yes <br />19. Is there evidence of community involvement from other civic, <br />volunteer or religious groups? <br />NA <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br /> <br />No <br /> <br />Areas of Concern Exit Summary <br />Are there resident issues or topics that need follow-up or <br />review at a later time or during the next visit? <br /> <br />1. Correct Ombudsman name on resident’s rights <br />poster. <br />2. Ensure no hazardous materials are kept in the <br />unlocked closet. <br />3. Ensure staff wear name tags. <br /> <br /> <br /> <br /> <br />Discuss items from “Areas of Concern” Section as <br />well as any changes observed during the visit. Give <br />summary of visit with Administrator or Supervisor- <br />In-Charge. Does the facility have needs that the <br />committee or community could help address? <br />Committee met with Ms. Ogbonna pre- and post- <br />visit, in addition to Louise Murphy, Administrator <br />upon exit. They were both present throughout the <br />majority of our visit (given that it was dinner time <br />and it’s a small facility), so were privy to much of <br />the discussion. Generally, we conveyed that the <br />visit was positive and most residents reported <br />satisfaction with their care and environment. <br />