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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 /> <br />With 4-6 emergency exit doors accessible at all times, two residents <br />complained about the lack of security. This should be addressed at the next <br />visit. <br /> <br /> <br />Yes Discuss items from “Areas of Concern” Section as <br />well as any changes observed during the visit <br /> <br />Follow-up from last visit: Doris addressed the <br />following follow-up issues discovered during <br />previous visits: bed bugs, bathing privacy, and <br />distribution of meds. Doris agreed on the <br />importance of privacy during showers and will <br />make sure all stalls receive a curtain. She <br />mentioned mattresses are preemptively sprayed <br />twice a month for bed bugs. She stated that staff <br />distributes medicines to residents within a two- <br />hour window of when due, and that each resident <br />must finish taking all prescribed meds before staff <br />can begin to distribute meds to another resident. <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.