cms_GA: 2498
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2498 | CRISP REGIONAL NSG & REHAB CTR | 115568 | 902 BLACKSHEAR ROAD | CORDELE | GA | 31015 | 2018-11-01 | 568 | B | 0 | 1 | 8QD811 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, family and staff interviews, the facility failed to provide evidence that a quarterly financial statement for one resident (R) R #41 trust fund account was being sent to the responsible party (RP). The deficient practice had the potential to affect 56 residents with trust fund accounts managed by the facility. The sample size was 37 residents. Findings include: Record review for R #41 revealed a Quarterly Minimum Data Set (MDS) assessment dated [DATE] which documented a Brief Interview for Mental Status (BIMS) Summary score not rated indicating severe cognitive impairment. Review of the Facility's Trial Balance Report dated (MONTH) (YEAR) revealed that R #41 currently had a trust fund account being managed by the facility. During an interview with R #41's Responsible Party (RP) on 10/29/18 at 1:00 p.m. she stated the facility manages R#41's funds but she did not receive a financial quarterly statement from the resident trust fund account. During an Interview conducted on 11/01/18 at 1:30 p.m. with the Facility's Book Keeper; She verified R#41 had a trust fund account and that R#41's and that the residents RP is her granddaughter. The Book Keeper continued to inform residents quarterly financial bank statements are mailed quarterly either to resident's Responsible person (RP) or given to residents at the facility who are able to sign for their statement. The Book keeper continued to reveal the financial statements are mailed out with a return stamped envelope that should be returned to the facility with the RP's signature indicating the quarterly statement was received. She stated R #41's statement was mailed to the RP but was not able to provide evidence that this was done. | 2020-09-01 |