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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 15. Activity Council input is sought in <br />planning activities. <br /> <br />15b. See note 11 above (a guitar <br />performance was underway during <br />committee’s visit and drew a good size <br />audience). <br /> <br /> <br /> <br /> <br />17. An active Food Committee meets <br />to provide facility input about dining <br />choices. Multiple residents expressed <br />very favorable opinions about meal <br />options. <br />17a. Residents can dine in the café <br />area or in their rooms. <br /> <br /> <br />19. Guitar player performs monthly. <br />20. Facility has an active Activity <br />Council and Food Council. <br />Additionally, there are monthly family <br />meetings. <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 />Yes <br />16. Do residents have the opportunity to purchase personal items of <br />their choice using their monthly needs funds? <br />N/A <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 $66 <br />minus medication co-pay and full cost OTC drugs) <br />Yes <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 snacks <br />at bedtime.) <br />Yes <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? Yes <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 />Yes <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br />Yes <br />Yes <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 />Areas of Prior Concern: <br />-Persistent flu cases <br />-Low census <br /> <br /> <br />Present Areas of Concern <br />-None <br />Discuss items from “Areas of Concern” Section as well as <br />any changes observed during the visit. Give summary of <br />visit with Administrator or SIC. Does the facility have <br />needs that the committee or community could help <br />address? <br /> <br />The committee met with Executive Director Laurie <br />Sawyer upon entry (she was busy assisting a new <br />admission upon exit, at which time we met with the <br />activity director). Ms. Sawyer, and in fact all staff with <br />whom we interacted, were exceedingly friendly, helpful <br />and welcoming. These interactions contributed to an <br />overall very positive visit. We learned that the issues <br />they were having with the flu have subsided special <br />precautions are no longer necessary. Census remains <br />low, and appears to be related to efforts to provided <br />primarily private room accommodations to residents. <br />Very few even minor complaints were brought to the <br />attention of the four committee members visiting. The <br />facility was clean, and residents were either out and <br />about, or resting comfortably in their rooms. Memory <br />Care residents were seemingly quite pleased to have <br />visitors and shared quite a lot about their positive <br />experiences at Carillon. Resident and family <br />involvement in dining and activities appears to be strong <br />and valued. The committee learned of an upcoming <br />mystery theater event for residents, families and the <br />community in which staff will be the actors. Many staff <br />members conveyed a seemingly very sincere degree of <br />care for their residents. <br />