cms_GA: 5286
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5286 | WILLOWWOOD NURSING CENTER | 115327 | 4595 CANTRELL ROAD | FLOWERY BRANCH | GA | 30542 | 2015-07-31 | 159 | B | 0 | 1 | OBW211 | Based on review of resident fund accounts, review of the Resident Trust Fund Account Agreement and resident, family and staff interviews, the facility failed to ensure quarterly statement for three (3) cognitive residents ( C, D and E ) and the responsible parties for two (2) cognitively impaired residents (F and G) of five (5) residents reviewed from thirty four (34) personal funds accounts managed by the facility. Findings include: A review of the Resident Trust Fund Account Agreement form documents: It is understood that the personal funds to be placed in an interest bearing Resident Trust Fund Account (Handled as a petty cash and/or checking account), and that a quarterly accounting of such funds will be given to the resident and/or responsible party/legal representative. An interview conducted on 07/27/15 at 1:31 p.m. with resident C revealed she does not receive a quarterly statement of her personal funds account. An interview conducted on 07/28/15 at 9:30 a.m. with resident E revealed she does not receive a quarterly statement of her personal funds account. An interview conducted on 07/28/15 at 10:16 a.m. with the responsible party of resident F revealed she does not receive a quarterly statement of her personal funds account. An interview conducted on 07/28/15 at 10:19 a.m. with resident D revealed she does not receive a quarterly statement of her personal funds account. An interview conducted on 07/28/15 at 11:01 a.m. with the responsible party of resident G revealed she does not receive a quarterly statement of her personal funds account. An interview conducted on 07/29/15 at 3:20 p.m. with the Business Office Manager revealed she does not provide quarterly statements for residents with a personal funds account, regardless of cognition, unless they request one. She does send a statement to the responsible parties. She has never provided a quarterly statement to either the residents C and G or their responsible party because the facility is not the representative payee for these accounts. She was not aware a quarterly statement needed to be provided for personal funds account in which the family deposits funds. | 2018-10-01 |