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Pruitt Carolina Point 2016-06-17
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Pruitt Carolina Point 2016-06-17
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Community Advisory Committee <br />Quarterly/Annual Visitation Report <br />County ORANGE Facility Type <br />Family Care Home <br />Adult Care Home <br />X Nursing Home <br />Facility Name: Pruitt Carolina Point <br /> <br /> <br />Census – current/licensed: 128/140 <br />Visit Date and day of the week <br />06/17/2016 Friday <br />Time spent in facility <br />1 hour 55 minutes <br />Arrival time 0940 <br />Name of person(s) with whom exit interview was held <br /> <br />Interview was held X in person <br />Committee members present: <br /> <br />Number of residents who received personal visits from committee members 12 Report completed by: <br /> <br />Resident Rights information is clearly posted? Y Ombudsman contact information is correct and clearly posted: Y <br /> <br />The most recent survey was readily accessible Y <br />(Required for NHs only – record date of most recent <br />survey posted) : 4/22/2016 <br />Staffing information clearly posted? Y <br /> <br />Resident Profile Yes <br />No <br />N/A <br />Comments/Other Observations (please <br />number comments) <br /> 1. Do the residents appear neat, clean and odor free? Y <br />2. One resident was found still in bed, <br />despite wanting to be dressed and out of her <br />bed <br />5. One resident was unable to clearly <br />verbally communicate. The resident was <br />heard verbally calling for assistance; no one <br />answered her calls. <br />5a. Name tags are easily flipped such that they <br />cannot be read. <br /> <br />2.Did residents say they receive assistance with personal care <br />activities? (i.e. brushing their teeth, combing their hair, inserting <br />dentures or cleaning their eyeglasses) <br />Y <br />3. Did you see or hear residents being encouraged to participate <br /> in their care by staff members? Y <br />4.Were residents interacting with staff, other residents & visitors? Y <br />5.Did staff respond to or interact with residents who had <br />difficulty communicating or making their needs known verbally? N <br />5a Did staff members wear nametags that are easily read by <br /> residents and visitors? N <br />6. Did you observe restraints in use? Y <br />7. If so, did you ask staff about the facility’s restraint policies? <br />Note: Do not ask about confidential information without consent Y <br /> <br />Resident Living Accommodations Yes <br />No <br />N/A <br />Comments/Other Observations (please <br />number comments) <br /> 8. Did residents describe their living environment as homelike? Y 8. Resident rooms held personal items, <br />photos, letters, etc. Three residents told the <br />advocate that due to space limitations, they <br />had difficulty navigating their wheelchair out <br />of the room. <br />10. A laundry cart was located on the opposite <br />of a hallway that had other carts. <br />12. When asked directly, one resident offered <br />that smoking was not allowed either within <br />or on the grounds of the facility” <br />13. Two significantly handicapped residents <br />were unable to reach call lights. <br /> <br /> <br /> 9. Did you notice unpleasant odors? N <br />10. Did you see items that could cause harm or be hazardous? Y <br />10a. Were unattended med carts locked? N <br />10b. Were bathrooms clean, odor-free and free from hazards? Y <br />10c. Were rooms containing hazardous materials locked? Y <br />11. Did residents feel their living areas were kept at a reasonable <br /> noise level? <br />Y <br />12. Does the facility accommodate smokers? <br />Note: By regulation smoking is only permitted outside of the <br /> Building <br />N <br />13. Were residents able to reach their call bells with ease? Y <br />14. Did staff answer call bells in a timely & courteous manner? Y <br />14a If no, did you share this with the administrative staff? N/A <br /> *** N/A equals not applicable, not asked, not observed
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