HomeMy WebLinkAboutBrookdale 2016-02-11Community Advisory Committee
Quarterly/Annual Visitation Report
County ORANGE Facility Type
Adult Care Home
Facility Name: Brookdale at
Meadowmont Licensed for 65. Capacity
is 55 to 65, depending whether 1 or 2
residents occupy room. Total residents:
42, of which 11 are in memory care unit.
Visit Date and day of the week: Thursday,
February 11, 2016
Time spent in facility
1 hour 15 minutes
Arrival time 11:30 a. m.
Exit interview was held with Business Manager
Interview was held in person: Yes
Committee members present: 3
Number of residents who received personal visits from committee members: 7
Resident Rights information is clearly posted? Yes Ombudsman contact information is correct and clearly
posted: Yes
The most recent survey was readily accessible
(Required for NHs only – record date of most recent survey
posted) :
Staffing information clearly posted? Yes
Resident Profile Yes
No
N/A
Comments/Other Observations
(please number comments)
1. Do the residents appear neat, clean and odor free? Yes # 3. -5. In the memory care unit, the
residents were watching (not
participating in) an interactive
Jeopardy video and mostly relaxing
while lunch was being readied. After
Jeopardy, a calming, memory-
inducing video came on; one resident
was quite engaged with that video.
One resident was calmly folding baby
clothes at a table in the hallway. A
few residents were seated in the dining
area
#4 In the memory unit the lead care
partner (Persian) was very effective at
interaction, the other was not. The
residents were not interacting with one
another, however, easily engaged with
the CAC visitor and lead care partner.
2. Did residents say they receive assistance with personal care
activities? (i.e. brushing their teeth, combing their hair,
inserting dentures or cleaning their eyeglasses)
Yes
3. Did you see or hear residents being encouraged to participate in
their care by staff members? Yes
4. Were residents interacting with staff, other residents & visitors? Yes
5. Did staff respond to or interact with residents who had difficulty
communicating or making their needs known verbally? Yes
5a. Did staff members wear nametags that are easily read by
residents and visitors? Yes
6. Did you observe restraints in use? No
7. If so, did you ask staff about the facility’s restraint policies?
(note: Do not ask about confidential information without
consent) N/A
Resident Living Accommodations Yes
No
N/A
Comments/Other Observations
(please number comments)
8. Did residents describe their living environment as homelike? Yes #8-9. Brookdale was neat, clean and
had a home-like atmosphere. Resident
photos are displayed on tables in
common area throughout the facility.
When entering the memory care unit,
there was an unpleasant odor, but once
inside I did not notice it—perhaps it
was caused by new carpet or paint and
trapped in the entry hall. The unit was
very tidy and attractive.
9. Did you notice unpleasant odors? No
10. Did you see items that could cause harm or be hazardous? No
10a. Were unattended med carts locked? Yes
10b. Were bathrooms clean, odor-free and free from hazards? Yes
10c. Were rooms containing hazardous materials locked? Yes
11. Did residents feel their living areas were kept at a reasonable
noise level?
Yes
12. Does the facility accommodate smokers? N/A
12a. Where? (Outside / inside / both) N/A
13. Were residents able to reach their call bells with ease? N/A
14. Did staff answer call bells in a timely & courteous manner? N/A
14a. If no, did you share this with the administrative staff? N/A
Resident Services Yes No
N/A
Comments/Other Observations
(please number comments)
15. Were residents asked their preferences or opinions about the
activities planned for them at the facility?
Yes # 15, 15a, & 15b. Current activities
are increasing: e.g. Tuesday, Mardi
Gras party, and St. Thomas More
youth helping with Sweetheart Social
Couples event for Valentine’s Day.
The Memory Care “Boutique” won
first place in Brookdale corporate
event! The baby clothes changing
table is a lovely quiet activity in
memory unit. Music and Memory is
active in memory unit.
#17 – 17b. Several residents said the
food and dining are fine, but menu
choices not always to their liking.
Could a simple option (“bistro”
choice) be offered as an alternative to
the regular meal?
15a. Was a current activity calendar posted in the facility? Yes
15b. Were activities scheduled to occur at the time of your visit
actually occurring?
Yes
16. Do residents have the opportunity to purchase personal items of
their choice using their monthly needs funds?
N/A
16a. Can residents access their monthly needs funds at their
convenience? (#16 and 16a pertain only to residents on
Medicaid/Special Assistance. NHs $30 per month. ACHs
$66 minus medication co-pay and full cost OTC drugs)
N/A
17. Are residents asked their preferences about meal & snack
choices? (Adult Care Home residents should receive snacks
3X per day. Nursing Home residents should be offered
snacks at bedtime.)
Yes
17a. Are they given a choice about where they prefer to dine? Yes
17b. Did residents express positive opinions regarding their dining
experience (the food provided)?
Yes/No
17c. Is fresh ice water available and provided to residents? N/A
18. Do residents have privacy in making and receiving phone calls? Yes
19. Is there evidence of community involvement from other civic,
volunteer or religious groups?
Yes
20. Does the facility have a functioning: Resident’s Council?
Family Council?
Yes
Areas of Concern Exit Summary
Are there resident issues or topics that need follow-up or
review at a later time or during the next visit?
- Brookdale is doing a very good job, the suggestions are made
to help them be even better.
- Resident comments were generally positive. Food is described
as OK but choices not always to residents’ liking.
-Check on the progress of the two new activity directors. They
will be building a strong set of resident activities with
increasing participation.
-Try to decrease boredom in memory unit. Help unit aid
increase a positive and reinforcing connection (especially
talking) with care recipients. The progression of dementia
makes interaction challenging. Would visits from other
residents at Brookdale to the memory unit help increase
interaction and decrease boredom? Could a volunteer visitor
program be a positive activity for both the more and less able?
-Yvonne would like to visit Brookdale and discuss a resident
whose dementia has progressed to where she frequently cries
out. The objective is to find out if and how the care of the
resident is designed so the person crying out and the other
residents are as comfortable as possible.
Discuss items from “Areas of Concern” Section as
well as any changes observed during the visit. Give
summary of visit with Administrator or Supervisor-In-
Charge. Does the facility have needs that the
committee or community could help address?
___________________________________________
-Staff was at offsite quarterly meeting, limiting
discussion because Ms. Lea and other staff on site
were was very busy (also lunchtime).
-Renovation improvements are already showing up
and things look very nice
-Music and Memory activities are used in the memory
unit.
-The visit team suggested that Brookdale participate in
the county’s “SHARP” direct care awards and in the
Palliative Comfort Care Collaborative. A CAC
member recommended that Brookdale put forward the
memory unit’s lead care partner on the morning of the
visit for SHARP award.
-Observation and resident comments indicate activities
could be better attended. The new activities directors
may influence an increase.