HomeMy WebLinkAboutCarol Woods 2016-02-11Community Advisory Committee
Quarterly/Annual Visitation Report
County ORANGE Facility Type
Family Care Home
X Adult Care Home
Facility Name: Carol Woods
Census: Building 5: 28 of 35;
Buildings 6 & 7; 22 of 24
Visit Date and day of the week
February 11, 2016 Thursday
Time spent in facility
1 hour 30 minutes
Arrival time 10:00 a. m.
Exit interview was held with Nursing Director, Carol Woods Assisted Living Interview was held in person: Yes
Committee members present: 3
Number of residents who received personal visits from committee members 12
Resident Rights information is clearly posted? Yes Ombudsman contact information is correct and clearly
posted: Yes
The most recent survey was readily accessible N/A
(Required for NHs only – record date of most recent survey
posted) : N/A
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 2. All residents interviewed said that
the care they receive is very good.
One resident said she has noticed
turnover among direct care staff,
noting that Carol Woods may move
quickly to let a direct care staff
member go if residents complain about
the care they get from that staff
person.
3. & 4. In the 500 building, several
residents were observed getting ready
to play bridge. In the 600 building,
one resident was in a lounge area
watching TV. No other residents were
observed in the common area.
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 10c. Rooms in the 700 building
containing hazardous materials were
checked and found to be locked.
14. All residents asked said that staff
responded to calls for help promptly.
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? Yes
14. Did staff answer call bells in a timely & courteous manner? Yes
14a. If no, did you share this with the administrative staff? N/A
*** N/A equals not applicable, not asked, not observed
Facility / date:
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. Carol Woods has an
activities calendar for the full week,
Activities scheduled for the day of the
visit included a discussion of volunteer
social service opportunities in the
community (starting at 10:00 a. m),
and a trip to the N. C. Symphony that
evening Assisted living residents can
and do attend these general Carol
Woods activities. One resident said
that there will be a chocolate tasting
“social” in Assisted Living that
afternoon. She also said that there is
bridge and boche ball for assisted
living residents.
17. 17a. & 17b. Several residents who
were asked said that the food and
dining are good.
19. Staff from the Inter-Faith Council
for Social Services of Chapel Hillwere
conducting the above mentioned
session on volunteer opportunities in
social services in the community. See
above comment on15. 15a. & 15b.
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
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
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?
There were no specific issues requiring follow-up at the next
visit
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?
The visit team met with the Nursing Director for
assisted living at Carol Woods. Team members
commented on resident satisfaction with the care, food,
and activities at Carol Woods. The DON noted the
emphasis that Carol Woods gives to resident care in
assisted living. She also commented on around the
clock and integrated approach to nursing care for
assisted living residents and the treatment of residents
with dementia as full members of the community.