cms_GA: 4526
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4526 | ROBERTA HEALTH AND REHAB | 115523 | 420 MYTLE DRIVE | ROBERTA | GA | 31078 | 2015-06-04 | 160 | B | 0 | 1 | P54911 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview the facility failed to ensure that resident trust funds were disbursed within thirty (30) days of expiration for five (5) of seven (7) accounts reviewed. Findings include: 1. Resident #59 expired on [DATE] and monies were not disbursed until [DATE] in the amount of $844.02, seventy seven (77) days after death. 2. Resident #73 expired on [DATE] and monies were not disbursed until [DATE] in the amount of $30.74, eight six (86) days after death. 3. Resident #45 expired on [DATE] had a total amount of $3837.49 in trust account, only $1114.00 was disbursed on [DATE], the remaining $2723.49 is in the bank, resident had been deceased for over sixty (60) days 4. Resident Q expired on [DATE] and monies were not disbursed until [DATE] in the amount of $969.87, seventy seven (77) days after death. 5. Resident #33 expired on [DATE] and monies have not been disbursed for the amount of $831.31 and $532.40, over one hundred (100) days after death. Interview on [DATE] at 5:10 p.m. with the Office Manager revealed that she is new to learning the rules and guidelines, she was hired on [DATE]. She confirmed that the resident trust accounts were to be closed and monies disbursed within 30 days. The Office Manager acknowledged that the checks to the appropriate responsible parties were not disbursed within the 30 days after death for the five residents. The Office Manager revealed that she had closed the accounts and entered the information into the computer system and did not realize that some of the checks were not disbursed to the resident's families. | 2019-09-01 |