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<br />Facility / Date: The Stratford August 28, <br />2018 <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 />Yes 15. Residents stated and the administrator <br />confirmed that the new activities coordinator <br />had to spent a great deal of time on other <br />tasks, such as filling in for a driver (the <br />facility is seeking to hire a new driver). All <br />residents said that posted exercise activities <br />did not happen. <br /> <br />There now are two trips off-site available each <br />week, rather than one. <br /> <br />There is a computer in one of the recreation <br />rooms, but it was not turned on and there is no <br />plan to show residents how to use it. <br /> <br />17b. Residents expressed varying views of <br />the food. One said that the breakfast sausage <br />was tough. One resident in the dementia unit <br />was served a large piece of ham that would <br />have been difficult to cut. <br /> <br />17c. Ice water was not available when we <br />were there. The administrator said it was kept <br />on the medications cart. <br /> <br />19. Some churches come and some students. <br />They have Sunday services. Some students <br />from Carrboro High were scheduled to come <br />next week. <br />15a. Was a current activity calendar posted in the facility? Yes <br />15b. Were activities scheduled to occur at the time of your <br /> visit actually occurring? <br />No <br />16. Do residents have the opportunity to purchase personal <br /> items of their choice using their monthly needs funds? <br />Yes <br />16a.Can residents access their monthly needs funds at their <br /> convenience? <br />Yes <br />17. Are residents asked their preferences about meal & <br />snack choices? <br />Yes <br />17a. Are they given a choice about where they prefer to dine? N/A <br />17b. Did residents express positive opinions regarding their <br /> dining experience? <br />Yes <br />17c. Is fresh ice water available and provided to residents? No <br />18. Do residents have privacy in making and receiving <br /> phone calls? <br />Yes <br />19. Is there evidence of community involvement from other <br />Civic, volunteer or religious groups? <br />Yes <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br />Yes <br />No <br /> <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 /> Limited use of name badges by all staff <br /> <br />Lack of exercise activities and activities need to match <br />posted schedule. <br /> <br />Ombudsman's last name is still incorrect. <br /> <br />Could use more interns and community volunteers. <br /> <br /> <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 administrator was new and open to suggestions and <br />concerns. We raised the points re activities, food, <br />community involvment, and name tags. We also pointed <br />out that the names on residents' rooms were labeled <br />inconsistently. We discussed possible sources of interns <br />and volunteers. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />