cms_DC: 60
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
60 | SERENITY REHABILITATION AND HEALTH CENTER LLC | 95015 | 1380 SOUTHERN AVE SE | WASHINGTON | DC | 20032 | 2018-07-20 | 568 | D | 0 | 1 | L7I811 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review facility for 1 (one) of 56 sampled residents facility staff failed to provide resident quarterly statements to a resident representative within 30 days after the end of the quarter. Resident 477. Findings included . Record review of the facility's undated policy titled Patient Funds showed Quarterly Statements must be provided to the resident or the resident's representative within 30 days after the end of the calendar quarter. Resident# 477 admitted on [DATE], with [DIAGNOSES REDACTED]. During a family interview on 7/10/18 at 12:30 PM, the Resident's Representative was asked: Do you get a quarterly statement from the facility? The family representative responded no, should I be getting a quarterly statements. During an interview on 7/20/18 at 2:00 PM with Employee# 17, what we typically do is keep a copy or we mail a copy to the representative, here are the statements but I can't show you anything that it was mailed we don't keep record of that, but we can start. A further review of the medical record showed a Social Work Care Plan Meeting Progress note dated 4/19/18, RP (responsible party) provides visits and calls to check on Resident's medical status, family is very supportive. A review of three of Resident Fund Management Service Statements showed quarterly statements for the period of: 7/1/17-9/29/17 9/30/17-12/29/17 12/30/17-3/30/18 Facility staff failed to show evidence quarterly statements were provided to Resident #477 Responsible Party. During a face-to-face meeting on 7/20/18 at 2:00 PM Employee#17 acknowledged the finding. | 2020-09-01 |