cms_AK: 41
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41 | WRANGELL MEDICAL CENTER LTC | 25015 | P.O. BOX 1081 | WRANGELL | AK | 99929 | 2019-04-24 | 570 | F | 0 | 1 | FNNN11 | Based on record review and interview the facility failed to acquire a surety bond that would financially cover all potential funds within personal funds accounts for 6 residents (#1, 5, 6, 7, 8, and 10), out of 8 sampled residents. This failed practice placed all residents (based on a census of 12) at risk for not being compensated for the potential loss of personal funds entrusted to the facility. Findings: Review of the facility personal fund accounting record, on 4/18/19 at 12:50 pm, revealed Residents #1, 5, 6, 7, 8, and 10 had personal fund accounts. During an interview on 4/18/19 at 1:10 pm, the Personal Funds Manager stated the maximum amount of cash a resident can have within their personal funds account was $50.00. He/she stated if a resident or their family brought in more than $50.00 to add to their personal funds account, he/she would inform them a checking account would need to be opened at the bank for the extra money over the $50.00 limit. Review of the facility's surety bond Patient Trust Funds Bond, dated 1/14/19, revealed the bond amount was $1,000.00. During an interview on 4/18/19 at 1:25 pm, the Finance Manager stated the surety bond was only for $1,000.00 because residents at the facility could only have $50.00 in their personal funds accounts. He/she stated the total amount for the surety bond was calculated and based off of the $50.00 limit per resident. During an interview on 4/19/19 at 11:00 am, the Director of Nursing (DON) stated the facility does not have a policy on personal funds. | 2020-09-01 |