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<br />Facility / Date: Carolina Point / <br />06/17/2016 <br /> <br />Resident Services Yes <br />No <br />N/A <br />Comments/Other Observations (please <br />number comments) <br />15. Were residents asked their preferences or opinions <br /> about the activities planned for them at the facility? <br />Y <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />17b One resident was having difficulties with <br />meals. The resident’s documented food <br />allergies were ignored. <br />17c. Ice was carried on each medication <br />cart. Cooler chests of ice were on mobile <br />shelves in halls. Some residents did not <br />receive fresh water until 1100 <br /> <br />15a. Was a current activity calendar posted in the facility? Y <br />15b. Were activities scheduled to occur at the time of your <br /> visit actually occurring? <br />Y <br />16. Do residents have the opportunity to purchase personal <br /> items of their choice using their monthly needs funds? <br />Y <br />16a.Can residents access their monthly needs funds at their <br /> convenience? <br />Y <br />17. Are residents asked their preferences about meal & <br />snack choices? <br />Y <br />17a. Are they given a choice about where they prefer to dine? Y <br />17b. Did residents express positive opinions regarding their <br /> dining experience? <br />N <br />17c. Is fresh ice water available and provided to residents? Y <br />18. Do residents have privacy in making and receiving <br /> phone calls? <br />Y <br />19. Is there evidence of community involvement from other <br />Civic, volunteer or religious groups? <br />Y <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br />Y <br />Y <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 /> 13. Two significantly handicapped residents were <br />unable to reach call lights. <br /> <br />17b One resident was having difficulties with meals. <br />The resident’s food allergies were ignored. <br /> <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 address? <br /> The exit interview went well. The DON told us she does <br />not have a business card. We did not ask if this was <br />company policy. <br /> The DON was concerned about items 5 and 17b. We <br />suggested that residents who had experienced unilateral <br />strokes always be positioned such that that could see the <br />room door with their good eye. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />