HomeMy WebLinkAboutCarol Woods 2019-04-30 Community Advisory Committee Quarterly/Annual Visitation Report
County: Orange Facility Type: Facility Name/Address: Carol Woods
Family Care Home X Nursing Home 750 Weaver Dairy Road, Chapel Hill, NC 27514
Adult Care Home Combination Home
Visit Date: 4/30/19 Time spent in facility: 1 hr. 30 min. Arrival time: 1:30 am X pm
Name of person exit interview was held with: Interview was held: X in Person Phone
Admin. SIC(Supervisor in Charge) X Other Staff Rep.—Colleen Wenher, RN
Committee Members Present: Bill Morgan, Susie Deter Report Completed by: Susie Deter
Number of Residents who received personal visits from committee members:4 residents&2 family members
Resident Rights Information is clearly visible: X Yes No Ombudsman Contact Info is correct and clearly posted: X Yes No
The most recent survey was readily accessible:X Yes No Staffing information clearly posted: X Yes N
(Required for Nursing Homes Only)
Resident Profile Yes/No/NA Comments/Other Observations
1. Do the residents appear neat,clean and odor free? Yes
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2. Did residents say they receive assistance with personal care
activities? Ex. brushing their teeth, combing their hair, inserting Yes
dentures or cleaning their eyeglasses?
3. Did you see or hear residents being encouraged to participate in Yes
their care by staff members?
4. Were residents interacting with staff,other residents&visitors? Yes
5. Did staff respond to or interact with residents who had difficulty Yes
communicating or making their needs known verbally?
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6. Did you observe restraints in use? N/A* 6. Carol Woods is a restraint free facility.
7. If so, did you ask staff about the facility's restraint policies? N/A
Resident Living Accommodations Yes/No/NA Comments/Other Observations
8. Did residents describe their living environment as homelike? Yes
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9. Did you notice unpleasant odors in commonly used areas? No
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10. Did you see items that could cause harm or be hazardous? No
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11. Did residents feel their living areas were too noisy? No
12. Does the facility accommodate smokers? Yes
Where?X Outside only Inside only Both Inside/Outside
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13. Were residents able to reach their call bells with ease? Yes
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14. Did staff answer call bells in a timely&courteous manner? No* 14. One resident reported that call response
If no, did you share this with the administrative staff? times were sometimes slow during the night.
Resident • • Observations
15. Were residents asked their preferences or opinions about the Yes
activities planned for them at the facility?
16. Do residents have the opportunity to purchase personal items of N/A 17. One resident&family member stated that
their choice using their monthly needs funds? while there were 2 choices for meals, at times the
Can residents access their monthly needs funds at their choices were so similar(e.g., hot dog or
convenience? sandwich),that there was not a real choice.
17. Are residents asked their preferences about meal/snack choices? Yes*
Are they given a choice about where they prefer to dine? Yes
18. Do residents have privacy in making and receiving phone calls? Yes
19. Is there evidence of community involvement from other civic, Yes 20. Since most residents are also living within the
volunteer or religious groups? greater Carol Woods community, the general
councils are considered to take the place of the
Family Council.
20. Does the facility have a Resident's Council? Yes
Family Council? No*
Areas of Concern Yes/No/NA_ Exit Summary
Are there resident issues or topics that need follow-up or review at a later No Discuss items from "Areas of Concern" Section
time or during the next visit? as well as any changes observed during the visit
• A family member expressed a very high
level of satisfaction with care and
rehabilitation provided.
• Carol Woods has a system in place that
measures the amount of time between
when a call bell is rung and a staff
member enters a resident's room.
This Document is PUBLIC RECORD. Do not identify any Resident(s)by name or inference on this form.
Top Copy is for the Regional Ombudsman's Record.Bottom Copy is for the CAC's Records.