cms_GA: 8675

In collaboration with The Seattle Times, Big Local News is providing full-text nursing home deficiencies from Centers for Medicare & Medicaid Services (CMS). These files contain the full narrative details of each nursing home deficiency cited regulators. The files include deficiencies from Standard Surveys (routine inspections) and from Complaint Surveys. Complete data begins January 2011 (although some earlier inspections do show up). Individual states are provides as CSV files. A very large (4.5GB) national file is also provided as a zipped archive. New data will be updated on a monthly basis. For additional documentation, please see the README.

Data source: Big Local News · About: big-local-datasette

This data as json, copyable

rowid	facility_name	facility_id	address	city	state	zip	inspection_date	deficiency_tag	scope_severity	complaint	standard	eventid	inspection_text	filedate
8675	SIGNATURE HEALTHCARE OF SAVANNAH	115120	815 EAST 63 STREET	SAVANNAH	GA	31405	2012-03-29	161	C	0	1	G6KB11	Based on record review and staff interview the facility failed to ensure that the surety bond acquired to cover the resident trust account adequately covered the amount of monies being held in the resident trust account for four (4) of nine (9) months reviewed. The facility currently manages eighty-six (86) resident accounts of one hundred three (103) residents in the census. Findings include: Review of the resident trust funds revealed that the facility holds two (2) accounts with resident monies. One account is the regular resident trust account and the other is a petty cash account that is funded by monies from the resident trust account. Review of the these resident trust fund bank statements revealed that for the months of July 2011, August 2011, September 2011, and November 2011, the ending balances combined in these two (2) trust fund accounts exceeded the amount of the Surety Bond which was $100,000. In July 2011 the combined ending balance was 100,787.60, August 2011 the combined ending balance was 105,279.24, September 2011 the combined ending balance was $106,683, 69. and in October 2011 the combined ending balance was $101,743. Interview with the Business Office Manager staff EE on 3/29/12 at 9:10 am revealed that she started doing resident accounts in January 2012. She revealed that the corporate office did an audit of resident trust accounts in December 2011 and notified her that the resident trust account balance had been exceeding the amount of the surety bond. The Surety Bond was to be increased in amount to $125, 000.	2015-11-01