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Community Advisory Committee <br /> Quarterly/Annual Visitation Report <br /> County ORANGE Facility Type Facility Name: Adorable Senior Living <br /> 401 West Queen Street ❑Family Care Home Census—current/licensed: Total: 17/15 <br /> Hillsborough,NC 27278 ®Adult Care Home <br /> ❑Nursing Home <br /> Visit Date and day of the week Time spent in facility Arrival time 2:00 PM <br /> 06 07 2018 Thursday 1 hours 15 minutes <br /> Name of person(s)with whom exit interview was held Interview was held Yes in person <br /> Marie Martin Med Tech Administrator was not on site <br /> Committee members present: Will Lang and Gloria Brown <br /> Number of residents who received personal visits from committee members 6 Report completed by: Gloria Brown <br /> Resident Rights information is clearly posted?Yes Ombudsman contact information is correct and clearly posted: No <br /> they still have the wrong last name for Autumn <br /> The most recent survey was readily accessible Staffing information clearly posted? No <br /> (Required for NI-Is only—record date of most recent <br /> survey posted) : <br /> Resident Profile Yes Comments/Other Observations(please number <br /> No comments) <br /> N/A <br /> 1. Do the residents appear neat, clean and odor free? Yes 1) Everyone was up and dressed and a little sleepy from a <br /> 2. Did residents say they receive assistance with personal care big lunch. <br /> activities?(i.e.brushing their teeth, combing their hair,inserting Yes The environment was clean,calm, and orderly. They have <br /> dentures or cleaning their eyeglasses) a new security system. There is a monitor in the <br /> 3. Did you see or hear residents being encouraged to participate Administrators office. <br /> in their care b staff members? Yes <br /> 5)Observed the med tech, medical assistant and the cook <br /> 4. Were residents interacting with staff, other residents& Yes engaged with the residents. <br /> visitors? <br /> 5. Did staff respond to or interact with residents who had Yes <br /> difficulty communicating or making their needs known verbally? <br /> 5a Did staff members wear nametags that are easily read by No <br /> residents and visitors? <br /> 6. Did you observe restraints in use? No <br /> 7. If so, did you ask staff about the facility's restraint policies? No <br /> Note: Do not ask about confidential information without consent <br /> Resident Living Accommodations Yes Comments/Other Observations (please number <br /> No comments) <br /> N/A <br /> 8. Did residents describe their living environment as homelike? Yes 8)All the rooms were clean and neat, only 1 person <br /> 9. Did you notice unpleasant odors? No was in the newly created activity room, and one was <br /> 10. Did you see items that could cause harm or be hazardous? No doing crossword puzzles in her room while watching <br /> 10a. Were unattended med carts locked? No her TV. <br /> l Ob.Were bathrooms clean, odor-free and free from hazards? Yes <br /> l Oc. Were rooms containing hazardous materials locked? Yes <br /> 11. Did residents feel their living areas were kept at a reasonable Yes <br /> noise level? <br /> 12. Does the facility accommodate smokers? Note: By NA 12)While waiting to go in one staff member went to <br /> regulation smoking is only ermitted outside of the building the end of the street to smoke. <br /> 13. Were residents able to reach their call bells with ease? Yes <br /> 14.Did staff answer call bells in a timely&courteous manner? NA <br /> 14a If no, did you share this with the administrative staff? <br /> ***N/A equals not applicable,not asked,not observed <br />