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<br /> <br />Resident Services Yes/No/NA Comments/Other Observations <br />15. Were residents asked their preferences or opinions about the <br />activities planned for them at the facility? <br />Yes <br />16. Do residents have the opportunity to purchase personal items of <br />their choice using their monthly needs funds? <br />Can residents access their monthly needs funds at their <br />convenience? <br />Yes <br />Yes <br /> <br />17. Are residents asked their preferences about meal/snack choices? <br />Are they given a choice about where they prefer to dine? <br />Yes <br />Yes <br /> <br />18. Do residents have privacy in making and receiving phone calls? Yes <br />19. Is there evidence of community involvement from other civic, <br />volunteer or religious groups? <br />Yes <br />20. Does the facility have a Resident’s Council? <br />Family Council? <br />Yes <br />No* <br />20. DON reported that several families are in the <br />process of organizing a family council <br /> Areas of Concern Yes/No/NA Exit Summary <br />Are there resident issues or topics that need follow-up or review at a later <br />time or during the next visit? <br />- Door to bio-hazard closet not locked <br /> Discuss items from “Areas of Concern” Section <br />as well as any changes observed during the visit <br />- DON made aware of unlocked door to bio- <br />hazard closet. Informed her that it had been an <br />issue at visit in June. <br />- One resident stated that she had expected to <br />receive physical therapy to improve her mobility <br />and according to her she did not receive <br />physical therapy for mobility. This was brought <br />to the attention of the DON. <br />- Discussed the facility’s readiness for an <br />approaching hurricane. The DON stated that <br />the generators were ready and fueled, there <br />was extra medicines and food, staffing had <br />been increased and as resident census was <br />low the facility was able to offer staff to stay at <br />facility during the storm. So DON felt the facility <br />was prepared for the hurricane. <br /> <br />This Document is PUBLIC RECORD. Do not identify any Resident(s) by name or inference on this form. <br />Top Copy is for the Regional Ombudsman’s Record. Bottom Copy is for the CAC’s Records.