RESIDENCE AGREEMENT | Columbine Commons Assisted Living Columbine Commons Assisted Living RESIDENCE AGREEMENT This Agreement is between Columbine Commons Assisted Living (hereafter referred to as “We,” “Our,” or “Us”) and (hereafter referred to as “You”). Columbine Commons Assisted Living is a licensed assisted living residence located at 1475 Main Street, Colorado, 80550. We provide room and board, housekeeping, limited transportation, activities, medication administration, and some assistance with activities of daily living to persons who do not require 24-hour medical or nursing care, depending on the level of care assessed. This Agreement provides a statement of the services that we furnish. This Agreement also sets forth your legal obligations to us, both financial and non-financial. Additional appendices to this agreement, included hereto and incorporated herein, include: • Appendix A – Levels of Care • Appendix B – Charges for Additional Services • Appendix C – Additional Acknowledgments and Consents signature page • Appendix D – Medication/Emergency Procedures and charges • Appendix E – Pet Policy and Agreement ( Applicable Not applicable) • Appendix F – Personal Funds Account • Appendix G - Notice of Privacy Practices • Appendix H - Lift Policy • The Resident & Family Handbook, this includes: 1. Fire Alarm & Evacuation Procedures 2. House Rules 3. Grievance Procedures 4. Resident Rights 5. Activities 6. Staffing This lease agreement is for a month-to-month tenancy. The lesser shall not require the forfeiture of rent beyond a thirty-day period if the lessee moves due to a medical condition or dies during the term of the lease. You agree to abide by the rules, regulations, policies, and principles, as amended from time to time. Any violations of the terms of the Resident Handbook or this Agreement are grounds for termination of this Agreement. RESIDENCE AGREEMENT | Columbine Commons Assisted Living I. Basic Ser vices Beginning on , we will provide you with the following Basic Services subject to the terms of this Agreement. These services are included in your Monthly Fee unless otherwise indicated. Charges for services and supplies not included in the Basic Services Rate are listed in Appendix B. Your Apartment . You may occupy and use apartment subject to the terms of this Agreement and the Resident Handbook as they may be amended from time to time. You are responsible for furnishing your own apartment and providing your own linens. You are free to decorate your apartment as you wish, provided that you comply with our safety rules. You may not make any structural or physical changes to your apartment unless expressly approved in writing by us. Because of health and safety guidelines, bedside commodes, space heaters and electric blankets, extension cords, and area rugs are not permitted. Power strips, one per room, may be used in place of extension cords subject to our prior approval. You release us from all liability for other electrical devices/ appliances that you use, such as irons, curlers, razors, televisions, radios, lamps, etc. Comm on Areas . Along with the other residents, you may use common areas for their intended purposes, such as the main dining room, private dining room, lounges, activity rooms, meeting rooms, the beauty/barber shop, gardens, and other facilities. Some of these rooms may require advanced reservations. We may change or reconfigure the common areas at our discretion for renovations. Mea ls and Snac ks. We serve you with regular meals in the dining room. Snacks are available 24-hours per day. We provide the following therapeutic diets if prescribed by your physician: (1) no concentrated sweets (low sugar or no sugar dessert option); and (2) no added salt (regular diet with no added salt). Other special dietary arrangements must be negotiated in advance and are not included in the Monthly Fee. La undry . The laundering of personal laundry on a weekly basis is included in the Monthly Fee. Laundry service is provided once or twice a week as determined by your Level of Care as outlined in Appendix A. We do not provide dry cleaning services, but we will help you to arrange for such services. House kee ping . We will provide you with housekeeping services as described in the Resident Handbook, including an annual cleaning of all windows, and carpeting. Housekeeping service is provided once or twice a week as determined by your Level of Care as outlined in Appendix A. Additional carpet shampooing in your apartment is available for the charge provided in Appendix B. Acti vities . We will provide a program of planned activities, opportunities for community participation, and services designed to meet your physical, social, and spiritual needs. Trans portati on. We will make arrangements for or provide transportation to you in order to meet your necessary medical needs. Charges for transportation are provided in Appendix B. All other transportation is your responsibility. Obser vati on. We will intermittently observe your health status to identify any changes in your physical, mental, emotional, and social functioning. We will help you respond to your dietary and health needs and needs for special services. We do have a staff member in the facility, at all times, that is certified in basic first aid. In the event of an emergency, we will summon emergency medical services to assist you by calling “911” or otherwise summoning appropriate medical services personnel. Plan of Care . We, together with you and your legal representative (if you have one), interested family members (with your consent), and your other health care providers, will develop and carry out a written plan of care that addresses your physical, mental, and social well-being and functional capabilities. This plan of care will be periodically reviewed and revised as necessary to meet your needs. Your initial Care Plan is attached to this document. Your Care Plan will be reviewed approximately 30 days after admission and at least annually thereafter. Hea lth Needs We Cann ot Meet . You hereby acknowledge that we do not provide any medical or nursing care. If medical attention is needed, you hereby instruct us to contact your physician to arrange for needed care. If we believe a medical emergency exists, we will summon emergency medical services to assist you by calling “911” or otherwise summoning appropriate medical services personnel. We do not administer emergency care including cardiopulmonary resuscitation. Home health nursing services are available as ordered by your physician. We will assist you with obtaining outside services such as home health nursing, medical equipment, and foot care. Please contact the Social Services Director for more information or to arrange for such services. RESIDENCE AGREEMENT | Columbine Commons Assisted Living Anci llary Ser vices . Columbine Commons Assisted Living has a responsibility for ensuring that all ancillary services are delivered correctly to the residents. Columbine Commons Assisted Living encourages residents to use the ancillary services provided by Columbine Health Systems. Those services include: Columbine Poudre Home Care, LLC, Market Centre Medical Equipment, Inc., and Centre Pharmacy, Inc. Emergency Contact . You designate ____________________________(name), _______________________(relation), as the emergency contact to be notified along with your primary physician in case of an emergency or in the event of an accident or other significant change in your physical, mental, or emotional status. Assistance with Acti vities of Dai ly Li ving . We will make available to you assistance, as needed, with dressing, grooming, bathing, and other activities of daily living, to the extent allowed by law. Assistance with Storage and Administrati on of Medicati ons . We will assist you with storage and administration of your medications and assistance in taking medications to the extent allowed by law. If we determine that these services cannot properly be provided to you because of any law, transfer to a higher level of care outside of Columbine Commons Assisted Living may be required. Hea lth Rec ords . We maintain a separate medical record for each resident, which may contain medical and other personal information. We will keep all information in your clinical and administrative records confidential in accordance with state and federal laws and your wishes. We will not disclose the contents of your records without your prior written consent except as allowed by law. Our Notice of Privacy Practices is included as Appendix G. Pers ona l Funds Acc ount . You hereby acknowledge that we offer a Personal Funds Account to manage money for your personal use. This account is subject to a monthly handling fee by the facility of $2.00. Excluded Ser vices . Except as otherwise expressly stated in this Agreement and the Appendices attached hereto, you are responsible for furnishing or paying for any of your health and medical care services including, without limitation, hospital services, physician services, nursing services including skilled nursing facility charges, private duty personnel, medications, over-the-counter medications, vitamins, foot care, eye glasses, eye examinations, hearing aids, ear examinations, dental work, dental examinations, orthopedic appliances, laboratory tests, x-ray services, or any rehabilitative therapies. II. Fees -- Pri vate Pay Basic Ser vices Rate . You hereby agree to pay us the amount of $________________ on or before the 5th day of each month hereafter for the Basic Services. Accounts which are past the due date of the 5th of the month shall be subject to a late payment charge of $25. Accounts, which remain past due by the 17th of the month, shall be subject to an additional late payment charge of 1.5% of the unpaid balance. If it becomes necessary for Columbine Commons Assisted Living Assisted Living, to refer the resident’s account to an attorney, the Resident and Financially Responsible Party, Legal Guardian, Conservator, or Attorney-in-Fact, shall be obligated for payment of Columbine Commons Assisted Living reasonable attorney’s fees and court costs. In special circumstances, with the written permission of the Administrator, the late fee may be waived. Failure to make payment within 45 days of due date will result in commencement of involuntary discharge proceedings. Payment for any care from the date of this agreement to the first of the next month will be prorated on the basis of the monthly rate and will be due on the signing of this Agreement. Additi ona l Ser vices . You hereby agree to pay us for all Additional Services requested by you. The current list of Charges for Additional Services is attached to this Agreement as Appendix B. Adjustments to Rates . We shall have the right, upon 30 days prior written notice to you, to change your Basic Services Rate and other fees and charges. The rate for the apartment type you choose, plus the level of care assessed, determines the monthly rate. The level of care is determined by an assessment prior to admission and is reassessed at Care Plan conferences or as determined by us. The type of service and assistance necessary to meet your individual needs determines the Care Level. We will notify you and / or your legal representative if we determine that a change in your Care Level is necessary. Entrance Fee . Upon execution of this Agreement, you shall pay a one time non-refundable Entrance Fee of $___________. We do not require a security deposit to reserve a room before moving in; however, you are required to start paying the Basic Services Rate immediately. In the event that Columbine Commons Assisted Living had to close the facility immediately and was unable to provide a thirty days notice of such closure, money collected from the resident, the resident’s family or the resident’s legal representative to reserve a room, prior to the resident moving in, would be returned to the resident, the resident’s family, or the resident’s legal representative effective the day of the facility closure. RESIDENCE AGREEMENT | Columbine Commons Assisted Living Absences and Room Hold Rate . If you are admitted to another health care facility and you choose to hold your room for your return, you will pay 100% of the Basic Services Rate per day for the first 20 days you are absent. Beginning on the 21st day and for the duration of the hold, the rate to hold the room is 75% of the Basic Services Rate. The Room Hold Rate will automatically start upon your departure to another health care facility. For any absences you incur other than for medical reasons, you will pay 100% of the Basic Services Rate per day for the duration of your absence. If possible, you agree to notify us in advance of any absences. III. Term and Terminati on Term . This agreement shall begin on , and shall continue until terminated in accordance with this Agreement. Terminati on by You. You may terminate this Agreement at any time, with or without cause, by giving our Administrator or Social Services Director 30 days prior written notice. Your notice must identify the date when the termination shall become effective, which date must be at least 30 days after the date of the notice. If you discharge before the end of this 30-day notice period, you remain responsible for all charges through the end of the notice period. In all cases of discharge, our Social Services Director will provide re-location assistance as needed. Terminati on by Us . We may terminate this Agreement at any time, with or without cause, by giving 30 days prior written notice to you and/or your legal representative, if applicable. It is our policy to terminate this Agreement for: nonpayment and/or a finding by us that we cannot properly care for you and/or your failure to comply with our written policies and rules and/or when we cannot protect you from harming yourself or others. Unless a shorter time period is allowed by law, you and/or your legal representative will receive 30 days prior written notice of discharge. Terminati on Upon Your Death . This Agreement shall terminate automatically upon your death. All amounts due and payable under this Agreement shall become and remain our property, and your estate shall be charged for any unpaid bills. Your estate will pay the Basic Services Rate until your apartment is vacated of all personal belongings. RESIDENCE AGREEMENT | Columbine Commons Assisted Living Refunds . If this Agreement is terminated with proper notice given, and if you have paid in advance for services beyond the termination date, such advance payments shall be refunded to you within 30 days of your discharge. In the case where we accept payment by Medicaid, advance payments for Basic Services and the Supplemental Charge shall be refunded to you following our receipt of the final payment by Medicaid. The day of discharge will be included in the final balance owed if you leave and all personal belongings are removed. Possession of the apartment in any form, or benefit to any services the day of discharge will result in a charge for that day. We have the right to deduct money owed by you as a result of charges incurred at any Columbine Health Systems related entity from any refund due to you. Examples of related charges include, but are not limited to, pharmacy charges and charges for rehabilitation services. Refunds will be mailed after final resolution of all claims and money owed. V. Misce llane ous Entry int o Your Apartment . We may enter your apartment at reasonable times and for reasonable purposes, including inspection, maintenance, and other services described in this Agreement. We will make reasonable efforts to notify you that our employee will enter or has entered your room for non-routine events. Further, we are licensed as an Assisted Living Residence by the State of Colorado and, as such, a duly authorized agent may, after providing proper identification and stating the purpose of his or her visit, enter and inspect our community, including your apartment, at any time without advance notice. No Pr operty Interest . Your rights under this Agreement are the rights and privileges expressly granted, and do not include any property interest in Columbine Commons Assisted Living. This Agreement gives you the right to live in our community and to have as much freedom and choice regarding your life here as possible. However, it does not give you the rights of a “tenant” as that term is defined by state law. We reserve the sole right to provide management of our community in the best interests of all residents, including the right to make all decisions concerning the admission, terms of admission, or discharge of other residents consistent with state law. Liabi lity for Damage . You agree to maintain your apartment in a clean, sanitary, and orderly condition. You shall reimburse us for the repair to your apartment and for the repair or replacement of furnishings and fixtures owned by us above and beyond ordinary wear and tear. In addition, you shall reimburse us for any loss or damage to our real or personal property outside of your apartment caused either intentionally or negligently by you or by persons on the premises with your permission. Loss of Pr operty . We are not responsible for loss of any property belonging to you due to theft or any other cause unless such loss is caused by the negligent or intentional acts of us or our employees. If you wish to purchase insurance for the loss of your property, you are responsible for purchasing and maintaining such insurance. You release us and our employees from responsibility for cash, credit cards, personal documents, photographs, bridgework, dentures, eyeglasses, hearing aids, or other valuables retained in your possession while living in our facility. If you choose to change or add a locking device to your room, you will first obtain our consent. Anci llary Ser vices . The undersigned understands that, generally speaking, ancillary services health care providers will directly bill you, your health care insurance company, or a government-supported program such as Medicare, for the costs of their services. The undersigned acknowledges and agrees that, if your health care insurance company, or a government-supported program fails to pay a valid bill from an ancillary services health care provider, it may be necessary in some instances for us to pay the bill on your behalf to guarantee your continued receipt of proper health care and to avoid an immediate threat to your health, safety, and welfare. If we pay any such valid ancillary services bill on your behalf, you agree that this amount will become an additional debt owed to us and will appear on your monthly bill. You understand that failure to promptly pay this additional debt once invoiced may cause your involuntary discharge or transfer from Columbine Commons Assisted Living for nonpayment. We may choose not to pay any such ancillary services bill on your behalf unless required to do so by federal or state law. Sprin kler Systems . You acknowledge that we have automatic sprinkler systems throughout the entire building, including in your apartment. RESIDENCE AGREEMENT | Columbine Commons Assisted Living Indemni ficati on. You, on behalf of yourself, your heirs, assigns, and any and all other persons who may claim through or by you, do hereby indemnify, hold harmless, release, and discharge us, our agents, officers, representatives, directors, and employees, from any and all liability of any nature that has arisen or that currently exists, or that may arise as a result of the following: (1) any injury or damages of any sort that occur while you are not on the premises owned and operated by us; (2) any and all injuries resulting from your termination of this Agreement; and (3) injuries or damages that may result from your negligence or the negligence of any other person or entity, except for our negligence. Governing Law . This Agreement shall be governed by and construed under the laws of the State of Colorado. Amendment . This agreement may be amended by mutual consent or by us giving 30 days written notice of the amendment to you. Wai ver of Breach . Our failure in one or more instances to insist upon the strict performance, observance, or compliance by you with any of the terms and provisions of this Agreement, shall not be construed to be a waiver or relinquishment by us of our rights to insist upon strict compliance by you with all of the terms and provisions of this Agreement. Assignment . This Agreement may not be assigned by you without our prior written consent. Att orney Fees . In the event any action is brought us to enforce the terms of this Agreement, we shall be entitled to our reasonable costs and attorney fees incurred therein, in addition to such other relief as the court may deem appropriate. Sta ffing . As required by the state, this facility will divide and document the 24-hour day into two 12 hour blocks which will be considered daytime and nighttime. The daytime hours will be from 6:00am to 6:00pm. The nighttime hours will be from 6:00pm to 6:00am. This facility is staffed with awake PCP staff 24 hours a day. Entire Agreement / Access to Funds . The foregoing contains the parties’ entire agreement and is mutually accepted and entered into by the parties whose signatures appear below. The resident or person(s) signing this Agreement certify that they have read and understand this entire Agreement. The undersigned has legal access to the resident’s income or resources and will pay bills, charges, interest, and collection costs owed by the resident to us from the resident’s income or resources. Resident Signature Date Printed Name Legal Representative(s) Signature Date Printed Name(s) Columbine Commons Assisted Living Representative Signature Date Printed Name Although we do not require personal guarantees as a condition of admission or continued stay, any person may knowingly and voluntarily agree to guarantee payment for the cost of your care from their assets. By signing below as a “third party guarantor,” such person guarantees payment for the cost of your care from their assets. Third Party Guarantor(s) Signature Date Printed Name(s) RESIDENCE AGREEMENT | Columbine Commons Assisted Living Le vel 1 Le vel 2 Mobi lity Independent, but may use a walker, wheelchair or cane. Mobile but requires assistance due to cognitive impairment, or physical limitations. Nutriti on Independent. May need verbal reminders and/ or help cutting food. Provide daily assistance or reminders with snacks or dietary supplements. Hygiene Independent. Needs stand by assist, cueing or minimal physical assistance with bathing and personal grooming. Dressing Independent to minimal assistance with fasteners. May require assistance picking out clothing. Requires reminders, cueing, or physical assistance. Continence Total control or independent with using incontinence products or catheter supplies. May be incontinent. Needs assistance with supplies or physical assistance changing product or catheter receptacles. Menta l Stat us Oriented, may have some forgetfulness. May require direction, reminders and cueing. Beha viora l Stat us No problems. Appropriate with others. Moderate staff intervention to cope with situational distress and /or events. Comm unicati on Able to make needs known. Able to make needs known with some difficulty. Medicati ons Managed by the facility Managed by the facility. Requires additional assistance with medications. Coumadin therapy, scheduling lab draws, or monitoring blood sugar testing. Requires using a mail order pharmacy service. La undry Provided once a week. Provided twice a week. House kee ping Provided once a week. Provided twice a week. Le vels of Care Appendi x A RESIDENCE AGREEMENT | Columbine Commons Assisted Living Appendi x b Ser vice Descri pti on COST Guest Mea ls Normal guest meals (breakfast, lunch, or dinner) $6.00 per meal, per guest Special holiday meals $10.00 per meal, per guest $5.00 fee per room tray may be imposed if the residents continues to request room trays House kee ping Additional carpet cleaning $50.00 Trans portati on Medical Appointments Drop-off and pick-up by van driver only No Charge for immediate area Medical Appointments Accompanied by staff member $25.00 per hour, Loveland and Fort Collins Personal rides within city limits $7.95 per mile Bea uty Shop / Barber Shop Ser vices Additional charges apply See Beautician for rates Telephone Monthly service fee $35.00 Unlimited Long distance No Charge Cab le Televisi on Monthly service fee $25.00 Pet Charges Non refundable deposit $400.00 Pers ona l Funds Acc ount Monthly service fee $2.00 Apartment Trans fer Fee to move to another apartment within the facility $150.00 Power Stri ps Facility to remove multiple use outlets or extension cords and replace with a power strip $20.00 per Power Strip Pharmacy Ser vices Use of pharmacy other than Centre Pharmacy $250.00 per month Dietary Modified diets including mechical soft and pureed deits. $200.00 Nursing Nursing services that are needed for the resident and are within CC scope of practice and regulations. Examples include, catheter changes, injections, blood glucose monintoring, wound care, etc $12.50 a unit, units are calculated in 15 minute increments Lost Pendant Fee to replace lost pendant $100.00 per pendant, per occurrence Charges for Additi ona l Ser vices RESIDENCE AGREEMENT | Columbine Commons Assisted Living Acknowledgements and Consents Appendi x C Resident: _________________________________________ Apartment: ___________ Advance directi ves . Options for establishing advanced directives have been explained to me and I have received the pamphlet entitled “Your Right to Make Health Care Decisions”. I currently have the following advance directives and have copies on file with Columbine Commons Assisted Living. cal Power Of Attorney My Legal Authority is: Ph otogra phs . I consent to allow the staff or others to photograph me while residing at Columbine Commons. The prints or negatives can be used for internal company purposes deemed appropriate. My name and likeness may also be used in the facility newsletter. If the company desires to use a photograph for marketing purposes, allow the company to do so. Resident Handb ook. I hereby acknowledge that I have received a copy of the COLUMBINE COMMONS ASSISTED LIVING RESIDENT AND FAMILY HANDBOOK, and I agree that I have read and become familiar with its contents, or have had the contents read and explained to me. Resident Rights . I acknowledge that I have read, or had explained to me, Columbine Commons Assisted Living’ policy on residents’ rights. I have also received a copy of the Residents’ Rights. Fire and Evac uati on Plan . Columbine Commons Assisted Living’ Fire and Evacuation Procedures and diagram were explained to the resident within 48 hours of arrival. (Provider initials and date:__________________) Initia l Care Plan . I have been involved in developing and have received a copy of the initial care plan. Acknowledgements and Consents I have received, read, and understand the following information provided by Columbine Commons Assisted Living: n Procedures Resident/Responsible Party Date Printed Name Provider Date Printed Name RESIDENCE AGREEMENT | Columbine Commons Assisted Living Appendi x D MEDICATION ADMINISTRATION. Unless self-administered by a resident, medication, both prescription and non-prescription (over-the-counter) shall be administered by a Qualified Medication Administration Person (QMAP) or a licensed nurse and only upon the written order of a licensed physician or other authorized practitioner. Per facility policy, if a resident desires to self-administer medication, either prescription or over-the-counter, there must be documentation from a physician stating that the resident may self-administer the medication. Select preference: Columbine Commons Assisted Living will secure and provide administration of medications. Columbine Commons Assisted Living will monitor and remind resident to take their medications. Upon admission to the facility residents will need to bring all prescription and over-the-counter medications and signed physician’s orders prior to QMAP’s or Licensed Nurses administering medication. Any time the resident visits a physician and receives new medication orders, we must have written orders to administer the medication. CPR In the event of an emergency, 911 will be called. Columbine Commons staff members do not provide emergency care but also cannot perform CPR. Information regarding CPR directive, No Resuscitation Orders, and other Advance Directives are available from the Social Services Department. Resuscitation Orders and other Advance Directives are available from the Social Services Department. PHARMACY AND OV ER THE COUNTER MEDICATIONS. Residents may use the pharmacy of their choice. Columbine Health Systems offers a campus pharmacy that the Clinical Coordinator and Medication Manager work closely with to see that medications administered are in compliance with the Department of Health regulations and Columbine Commons Assisted Living’ policy and procedures. Centre Pharmacy is a full service pharmacy that can deliver both prescription and (over-the-counter) medications routinely as well as on an urgent basis. Centre Pharmacy uses the PAK-MED system for packaging medication to help QMAP’s and Nurses administer medications accurately and efficiently. If a resident chooses not to use Centre Pharmacy for prescriptions and over the counter medications, a monthly service fee of $250.00 will be charged. This fee covers the cost of the additional time required for medication management and administration of medications. Select preference: ____________________________Pharmacy. Resident will be charged a $250 monthly service fee. Note: The responsible party must ensure all medications are available at Columbine Commons Assisted Living at all times. MEDICATION AND EMERGENCY PROCEDURES I have read and understand the Medication and Emergency Procedures. Resident/Responsible Party Date Printed Name Provider Date Printed Name RESIDENCE AGREEMENT | Columbine Commons Assisted Living Pet Policy and Agreement Appendi x E We wi ll re view : 1) Animal type 2) Animal’s temperament 3) Appropriateness of animal type; may not be considered appropriate because of the following: a. Poisonous animal b. Size c. Age: Cats and Dogs must be 1 year old or older The following documents must be made available: 1) Vet exams, vaccinations within the last three months 2) Vet records validating the good health of the animal 3) Current registration 4) New address tags FEES. A non-refundable deposit of $400.00 is required. Note . The Rabies vaccine is required by law for dogs and cats. If given before the animal is a year old, it must be repeated at one year, and then Larimer County requires re-vaccination every three years. It is also recommended, but not required, that dogs receive the Distemper vaccine, and that cats receive both the Feline Distemper and the Feline Leukemia vaccines. Columbine Commons Assisted Living complies with local and state law, and follows recommended guidelines. TERMS. • If the pet displays aggression, or is a threat to the health and/or safety of the staff, visitors, residents, or other pets, Columbine Commons Assisted Living will contact the resident and/or their representative and have the pet removed from the facility immediately. • Food supplies and pet care are the sole responsibility of the resident or the resident’s family. The resident is responsible for exercising the animal on a regular basis, and for the disposal of all animal waste. • The pet will not be allowed to stay at the facility without the presence of the resident; this includes resident illness, hospital stays, or vacation. During these times, other arrangements are the responsibility of the resident or the resident’s family. • Pets will be quarantined when the facility concludes it is needed, i.e. before integrating with other pets. • Columbine Commons Assisted Living is not responsible for lost pets. • If at any time a resident becomes abusive to their pet, the pet will be removed immediately and turned over to the primary responsible person. • Upon discharge of the resident from Columbine Commons, the pet will also be discharged. I have read and understand Columbine Common’ pet policies. I agree to comply with their policies as stated herein. Resident/Responsible Party Date Printed Name Witness Date Printed Name Pets will be determined appropriate by Columbine Commons Assisted Living Admissions /Administration . RESIDENCE AGREEMENT | Columbine Commons Assisted Living This Personal Funds Account Agreement is entered into by and between , hereinafter referred to as Resident, and Columbine Commons Assisted Living, a Colorado Corporation and Assisted Living Facility, hereinafter called Facility. This agreement allows Facility to maintain and manage funds deposited for Resident while residing at Columbine Commons Assisted Living. • Facility will manage funds up to, but not exceeding $500 at any given time. • Monies will be available for Resident use upon request and during normal business hours. • There will be a monthly service charge assessed at $2.00 per month. • A quarterly accounting will be provided to the resident or responsible party at least quarterly. I have read and understand Columbine Commons Assisted Living Personal Funds Account Agreement. Resident/Responsible Party Date Printed Name Witness Date Printed Name Pers ona l Funds Agreement Appendi x F RESIDENCE AGREEMENT | Columbine Commons Assisted Living Appendi x G THIS NOTICE DESCRIBES HOW MEDICAL INFORMATION ABOUT YOU MAY BE USED AND DISCLOSED AND HOW YOU CAN ACCESS THIS INFORMATION. PLEASE REVIEW IT CAREFULLY. We have summarized our responsibilities and your rights on this first page. For a complete description of our privacy practices, please review this entire notice. Our Res ponsibi lities Our Entity is required to: • Maintain the privacy of your health information • Provide you with this notice of our legal duties and privacy practices with respect to information we collect and maintain about you • Abide by the terms of this notice Your Rights As a resident/client of our Entity, you have several rights with regard to your health information, including the following: • The right to request that we not use or disclose your health information in certain ways. • The right to request to receive communications in an alternative manner or location. • The right to access and obtain a copy of your health information. • The right to request an amendment to your health information. • The right to an accounting of disclosures of your health information. We reserve the right to change our privacy practices and to make the new provisions effective for all health information we maintain. Should our privacy practices change, we will post the changes in a prominent location in our Entity, as well as on our web site. A copy of the revised notice will be available after the effective date of the changes upon request. We will not use or disclose your health information without your authorization, except as described in this notice. If you have questions and would like additional information, you may contact our Entity’s Privacy Officer. NOTICE OF PRIVACY PRACTICES 45 C.F.R. 164.520 Understanding Your Hea lth Rec ord /Informati on Each time you receive services from an Entity, a record is made. Typically, this record contains your symptoms, examination and test results, diagnoses, treatment, and a plan for future care or treatment. This information, often referred to as your health or medical record serves as a: • basis for planning your care and treatment • means of communication among the many health professionals who contribute to your care • legal document describing the care you received • means by which you or a third-party payer can verify that services billed were actually provided • a tool in educating health professionals (a source of data for medical research) • a source of information for public health officials who oversee the delivery of health care in the United States • a source of data for facility planning and marketing • a tool with which we can assess and continually work to improve the care we render and the outcomes we achieve Understanding what is in your record and how your health information is used helps you to: ensure its accuracy, better understand who, what, when, where, and why others may access your health information, and make more informed decisions when authorizing disclosure to others. How We Will Use or Disc lose Your Hea lth Informati on 1) Treatment. We will use or disclose your health information for treatment purposes, including for the treatment activities of other health care providers. For example, information obtained by a nurse, physician, or other member of your healthcare team will be recorded in your record and used to determine the course of treatment that should work best for you. Your physician will document in your record his or her expectations of the members of your healthcare team. Members of your healthcare team will then record the actions they took and their observations. In that way, the physician will know how you are responding to treatment. We will also provide your physician or a subsequent healthcare provider with copies of various reports that should assist him or her in treating you once your discharged from our nursing facility. 2) Payment. We will use or disclose your health information for payment, including for the payment activities of other health care providers or payers. Skilled nursing facilities are required to submit resident assessment information to governmental agencies for payment purposes. For example, a bill may be sent to you or a third-party payer, including Medicare or Medicaid. The information on or accompanying the bill may include information that identifies you, as well as your diagnosis, procedures, and supplies used. RESIDENCE AGREEMENT | Columbine Commons Assisted Living 3) Health Care Operations. We will use or disclose your health information for our regular health care operations. For example, members of the medical staff, the risk or quality improvement manager, or members of the quality improvement team may use information in your health record to assess the care and outcomes in your case and others like it. Governmental agencies continually compile data based on resident information and return it to the facility for quality assessment and improvement activities. This information will then be used in an effort to improve the quality and effectiveness of the health care and service we provide. In addition, we will disclose your health information for certain health care operations of other entities. However, we will only disclose your information under the following conditions: (a) the other Entity must have, or have had in the past, a relationship with you; (b) the health information used or disclosed must relate to that other Entity's relationship with you; and (c) the disclosure must only be for one of the following purposes: (i) quality assessment and improvement activities; (ii) population-based activities relating to improving health or reducing health care costs; (iii) case management and care coordination; (iv) conducting training programs; (v) accreditation, licensing, or credentialing activities; or (vi) health care fraud and abuse detection or compliance. 4) Business Associates. There are some services provided in our organization through the use of outside people and entities. Examples of these "business associates" include our accountants, consultants and attorneys. We may disclose your health information to our business associates so that they can perform the job we have asked them to do. To protect your health information, however, we require the business associates to appropriately safeguard your information. 5) Directory. Unless you notify us that you object, the follow may occur. We may use your name, location in the facility, and religious affiliation for directory purposes. This information may be provided to members of the clergy and, except for religious affiliation, to other people who ask for you by name. We may also use your name on a nameplate next to or on your door in order to identify your room. We may also use your personal health information on a wristband. 6) Notification. We may use or disclose information to notify or assist in notifying a family member, personal representative, or another person responsible for your care, of your location and general condition. If we are unable to reach your family member or personal representative, then we may leave a message for them at the phone number that they have provided us, for example, on an answering machine. 7) Communication with Family. We may disclose to a family member, other relative, close personal friend or any other person involved in your health care, health information relevant to that person's involvement in your care or payment related to your care. 8) Research. We may disclose information to researchers when certain conditions have been met. 9) Transfer of Information at Death. We may disclose health information to funeral directors, medical examiners, and coroners to carry out their duties consistent with applicable law. 10) Organ Procurement Organizations. Consistent with applicable law, we may disclose health information to organ procurement organizations or other entities engaged in the procurement, banking, or transplantation of organs for the purpose of tissue donation and transplant. 11) Marketing. We may contact you regarding your treatment, to coordinate your care, or to direct or recommend alternative treatments, therapies, health care providers or settings. In addition, we may contact you to describe a health-related product or service that may be of interest to you, and the payment for such product or service. 12) Food and Drug Administration (FDA). We may disclose to the FDA, or to a person or Entity subject to the jurisdiction of the FDA, health information relative to adverse events with respect to prescription drugs, foods, supplements, products and product defects, or post marketing surveillance information to enable product recalls, repairs, or replacements. 13) Workers Compensation. We may disclose health information to the extent authorized by and to the extent necessary to comply with laws relating to workers compensation or other similar programs established by law. 14) Public Health. As required by law, we may disclose your health information to public health or legal authorities charged with preventing or controlling disease, injury, or disability. 15) Correctional Institution. Should you be an inmate of a correctional institution, we may disclose to the institution or agents thereof health information necessary for your health and the health and safety of other individuals. 16) Law Enforcement. We may disclose health information for law enforcement purposes as required by law or in response to a valid subpoena. 17) Reports. Federal law makes provision for your health information to be released to an appropriate health oversight agency, public health authority or attorney, provided that a work force member or business associate believes in good faith that we have engaged in unlawful conduct or have otherwise violated professional or clinical standards and are potentially endangering one or more patients, workers or the public. RESIDENCE AGREEMENT | Columbine Commons Assisted Living Your Hea lth Informati on Rights Although your health record is the physical property of the nursing facility, the information in your health record belongs to you. You have the following rights: • You may request that we not use or disclose your health information for a particular reason related to treatment, payment, the Facility's general health care operations, and/or to a particular family member, other relative or close personal friend. We ask that such requests be made in writing on a form provided by our facility. Although we will consider your request, please be aware that we are under no obligation to accept it or to abide by it. We will abide by your requests with regard to the disclosure of your clinical and personal records to anyone outside of the facility, except in an emergency, if you are being transferred to another health care institution, or if the disclosure is required by law. • If you are dissatisfied with the manner in which or the location where you are receiving communications from us that are related to your health information, you may request that we provide you with such information by alternative means or at alternative locations. Such a request must be made in writing and submitted to the Privacy Officer. We will attempt to accommodate all reasonable requests. • You may request to inspect and/or obtain copies of health information about you, which will be provided to you in the time frames established by law. You may make such requests orally or in writing; however, in order to better respond to your request we ask that you make such requests in writing on our facility's standard form. If you request to have copies made, we may charge you a reasonable fee. • If you believe that any health information in your record is incorrect or if you believe that important information is missing, you may request that we correct the existing information or add the missing information. Such requests must be made in writing, and must provide a reason to support the amendment. We ask that you use the form provided by our facility to make such requests. For a request form, please contact the Privacy Officer. • You may request that we provide you with a written accounting of all disclosures made by us during the time period for which you request (not to exceed 6 years). We ask that such requests be made in writing on a form provided by our facility. Please note that an accounting will not be provided for any of the following types of disclosures: disclosures made for reasons of treatment, payment or health care operations; disclosures made to you or your legal representative, or any other individual involved with your care; disclosures to correctional institutions or law enforcement officials; and disclosures for national security purposes. You will not be charged for your first accounting request in any 12-month period. However, for any requests that you make thereafter, you may be charged a reasonable, cost-based fee. • You have the right to obtain a paper copy of our Notice of Privacy Practices upon request. You may also access and print a copy of our notice from our website: www.columbinehealth.com. • You may revoke an authorization to use or disclose health information, except to the extent that action has already been taken. Such a request must be made in writing. For More Informati on or to Report a Pr oblem If you have questions and would like additional information, you may contact our Entity’s Privacy Officer. If you believe that your privacy rights have been violated, you may file a complaint with us. These complaints must be filed in writing on a form provided by our Entity. The complaint form may be obtained from Privacy Officer and when completed should be returned to the Privacy Officer. You may also file a complaint with the secretary of the federal Department of Health and Human Services. There will be no retaliation for filing a complaint. Acknowledgement of Recei pt of Notice of Pri vacy Practices I hereby acknowledge that I have received Columbine Health Systems Notice of Privacy Practices. I understand that this Notice of Privacy Practices outlines my rights under the Health Insurance Portability and Accountability Act (HIPAA). If I have further questions regarding the Notice of Privacy Practices, I understand that I may contact the Entity’s Privacy Officer. The Privacy Officer of this Entity Contact number for the Privacy Officer Signature of Resident/Client or Responsible party Date Printed Name Provider Signature of Entity Representative Date Printed Name RESIDENCE AGREEMENT | Columbine Commons Assisted Living LIF T POL ICY Appendi x H Columbine Commons Assisted Living is a “no lift facility”. If a Resident falls and is unable to assist the staff at Columbine Commons Assisted Living in getting themselves up, the staff will summon the local Emergency Response Team (ERT). Other reasons that the staff may summon the ERT when a Resident falls, include, but are not limited to: the Resident expresses pain with or without movement; the Resident hits his/her head; a Resident is unable to rise with minimal assistance from staff. Minimal assistance is helping lift 50 pounds or less. Resident Signature Date Printed Name Responsible Party Signature Date Printed Name Facility Representative Signature Date Printed Name