cms_GA: 1428
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1428 | HARBORVIEW HEALTH SYSTEMS JESUP | 115414 | 1090 W ORANGE ST | JESUP | GA | 31545 | 2017-08-17 | 161 | B | 0 | 1 | 73MR11 | Based on staff interview, review of the resident trust account bank statements, and the Long Term Care Facility Resident's Fund Bond, the facility failed to have a surety bond to cover the amount of funds in the resident trust account. There were 61 residents in the facilty with personal funds accounts. Findings include: The facility had a Long Term Care Facility Resident's Fund Bond in the amount of $25,347.02. However, a review of the bank statements for the resident trust account from (MONTH) through (MONTH) (YEAR) revealed that the balance in the resident trust account exceeded the amount of the surety bond on the following dates: February (YEAR): 2/3/17 through 2/17/17 (15 days) March (YEAR): 3/3/17 through 3/22/17 (20 days) April (YEAR): 4/3/17-4/7/17 and on 4/19/17 (six days) May (YEAR): 5/3/17 through 5/9/17, 5/10/17, and 5/16/17 through 5/22/17 (15 days) June (YEAR): 6/2/17 through 6/5/17 (four days) July (YEAR): 7/3/17 through 7/10/17 and on 7/20/17 (nine days) During an interview on 8/16/17 at 2:40 p.m., the Administrator stated that the surety bond is overseen by the corporate office and she would contact them. | 2020-09-01 |