cms_WV: 11439
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11439 | GOLDEN LIVINGCENTER - GLASGOW | 515118 | PO BOX 350 | GLASGOW | WV | 25086 | 2010-11-17 | 159 | D | TT3W11 | . Based on a review of personal funds of residents deposited with the facility, facility policies for Resident Trust Fund / Valuables (revised 08/03/09), and staff interviews, the facility failed to obtain written authorization to manage personal funds for two (2) of eight (8) sampled residents (#91 and #90) who had personal funds deposited with the facility. Facility census: 89. Findings include: a) Resident #91 Review of facility records, with the business office manager (BOM - Employee #29), on the mid-morning of 11/17/10, found a Resident Fund Management Service Authorization and Agreement to Handle Resident Funds form for Resident #91 dated 04/07/10; this authorization form found was signed by a person who was designated by the resident to serve as medical power of attorney representative (MPOA) only. The resident's financial file did not include any information regarding the authority of this person to make financial decisions for the resident. The BOM reported the resident was unable to sign for herself and acknowledged the resident's MPOA did not have the authority to sign the document. -- b) Resident #90 Review of facility records, with the Employee #29, on the mid-morning of 11/17/10, found a Resident Fund Management Service Authorization and Agreement to Handle Resident Funds form for Resident #90 dated 02/10/10; this authorization form found was signed by a person who was designated by the resident to serve as MPOA only. The resident's financial file did not include any information regarding the authority of this person to make financial decisions for the resident. The BOM reported the resident was unable to sign for herself and acknowledged the resident's MPOA did not have the authority to sign the document. -- c) Review of the Resident Trust Fund / Valuables facility policy (revised 08/03/09), under "Authorization to Manage Funds", found: "Every resident has the right to manage his/her funds. If the resident chooses to have the facility set up a trust fund in his/her name, the resident, agent, or legal representative must authorize the facility to do so by signing the Resident Trust Fund Authorization form. By signing the form, the resident authorizes the facility to hold the resident's fund in a qualified Resident Trust Account...." | 2014-03-01 |