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HomeMy WebLinkAboutPruitt Carolina Point 2022-08-26 Community Advisory Committee Quarterly/Annual Visitation Report County:Orange Facility Type: Facility Name/Address: Carolina Point-Pruitt Health ❑Family Care Home ❑XNursing Home ❑Adult Care Home ❑Combination Home Visit Date: 8/26/2022 Time spent in facility: 1 hr 15 min Arrival time: 9:45 ❑X am ❑ pm Name of person exit interview was held with: Interview was held: ❑X in Person ❑ Phone X❑Admin. ❑ SIC(Supervisor in Charge) ❑ Other Staff Rep. (Name& Title) Luke Childs, Exec Director Committee Members Present: Carol Kelly, Stephanie Boswell Report Completed by: Stephanie Boswell Number of Residents who received personal visits from committee members: 4 Resident Rights Information is clearly visable: ❑ X Yes ❑ No Ombudsman Contact Info is correct and clearly posted: ❑ X Yes ❑ No The most recent survey was readily accessible: ❑ Yes ❑ XNo Staffing information clearly posted: ❑ X Yes ❑ No (Required for Nursing Homes Only) Resident Profile Yes/No/NA Comments/Other Observations 1. Do the residents appear neat, clean and odor free? Yes r-----------1 2. Did residents say they receive assistance with personal care There were several residents still in bed during activities? Ex. brushing their teeth, combing their hair, inserting our visit. dentures or cleaning their eyeglasses? Yes 4.Two positive interactions observed with staff and residents walking in the hallway. 3. Did you see or hear residents being encouraged to participate in NA 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 NA communicating or making their needs known verbally? F----------- 6. Did you observe restraints in use? No 7. If so, did you ask staff about the facility's restraint policies? Resident Living Accommodations Yes/No/NA Comments/Other Observations 8. Did residents describe their living environment as homelike? No 9. Did you notice unpleasant odors in commonly used areas? No 11. Noise level was very low. 14.Several residents commented on long wait times for staff help when pressing the call bell. 10. Did you see items that could cause harm or be hazardous? No ---------- 11. Did residents feel their living areas were too noisy? No 12. Does the facility accommodate smokers? NA Where? ❑ Outside only ❑ Inside only❑ Both Inside/Outside 13. Were residents able to reach their call bells with ease? Yes F----------- 14. Did staff answer call bells in a timely&courteous manner? NA If no,did you share this with the administrative staff? Resident '/NA Comments/Other Observations 77 15. Were residents asked their preferences or opinions about the Yes 15: 3 residents report they enjoy activities and activities planned for them at the facility? 2 residents spoke highly of the rec staff. The rec assistant was handing out daily schedules to residents during our visit. 16. Do residents have the opportunity to purchase personal items of their choice using their monthly needs funds? Yes 17. Most residents interviewed complained Can residents access their monthly needs funds at their about food choices and quality. convenience? 18. Are residents asked their preferences about meal/snack choices? Are they given a choice about where they prefer to dine? Yes 19. Do residents have privacy in making and receiving phone calls? Yes 20. Is there evidence of community involvement from other civic, Yes volunteer or religious groups? 21. Does the facility have a Resident's Council? Yes Family Council? Areas of Concern Yes/No/NA Exit Summary Are there resident issues or topics that need follow-up or review at a later Discuss items from"Areas of Concern"Section time or during the next visit? as well as any changes observed during the visit 1. Survey book was accessible but book was unorganized and missing the most recent survey information. 2. Wait times for staff assist. Executive director reports they are fully staffed but several residents reported increased wait times. 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.