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14a. If no, did you share this with the administrative staff? N/A residents complained. <br />9. The heavy perfume odor upon entry <br />to the facility was not present. <br />However, an odor was noted down the <br />hall where a resident’s possessions <br />were bagged for decontamination (see <br />above). <br />10. It was noticed that handrails along <br />one corridor were sticky. <br />10c. One “Authorized Personnel Only’ <br />storage closet was unlocked. This was <br />reported to the person in charge. <br />12a. A gazebo is provided outside for <br />smokers. <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 15a. There were no activities <br />during the visit but the daily <br />options were posted. The activities <br />director has broken her arm and <br />someone else is filling in. Per staff, <br />events are well attended by <br />residents. Birthdays for the month <br />of June were acknowledged and <br />posted. <br /> <br />17. One resident had just returned <br />from town via public transportation <br />and had ‘missed’ lunch. Staff was <br />able to provide her with a late <br />lunch. <br />17c. There is no fresh ice water <br />available <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 of <br />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 $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 />No <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? No <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 />No <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br />Yes <br />No <br /> <br />Areas of Concern Exit Summary