Brookshire 2016-02-02 - Laserfiche WebLink

Browse Search

Facility / Date: Brookshire 02/02/2016 Resident Services Yes No N/A Comments/Other Observations (please number comments) 15. Were residents asked their preferences or opinions about the activities planned for them at the facility? N/A 15a. Was a current activity calendar posted in the facility? Yes 15b. Were activities scheduled to occur at the time of your visit actually occurring? Yes 16. Do residents have the opportunity to purchase personal items of their choice using their monthly needs funds? N/A 16a.Can residents access their monthly needs funds at their convenience? N/A 17. Are residents asked their preferences about meal & snack choices? Yes 17a. Are they given a choice about where they prefer to dine? Yes 17b. Did residents express positive opinions regarding their dining experience? Yes 17c. Is fresh ice water available and provided to residents? Yes 18. Do residents have privacy in making and receiving phone calls? Yes 19. Is there evidence of community involvement from other Civic, volunteer or religious groups? Yes 20. Does the facility have a functioning: Resident’s Council? Family Council? Yes No Areas of Concern Exit Summary Are there resident issues or topics that need follow-up or review at a later time or during the next visit? Response time to call bells at night and on week-ends. Discuss items from “Areas of Concern” Section as well as any changes observed during the visit. Give summary of visit with Administrator or SIC. Does the facility have needs that the committee or community could help address? Administrator was on a conference call and not able to attend exit interview so we met with DON. Discussed resident feed-back about slow response time to call bells on week-ends and at night. She responded that she was aware it had been a problem in the past but recently she added more CNA staff at night and now has 6 CNAs at night. She said this change was made in December 2015. Also informed DON that the door to the "Hazardous Waste" room was found unlocked and she was surprised to hear that. She explained that the door is checked every AM for compliance. Discussed survey and DON informed us that they had the recertification survey in January with exit date of 01/07/2016 but they have not received final copy to post. She reported that they were cited for a broken thermometer in the kitchen refrigerator and this has been taken care of..