cms_HI: 64
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.
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
|
| 64 |
HALE MAKUA - KAHULUI |
125007 |
472 KAULANA STREET |
KAHULUI |
HI |
96732 |
2019-11-26 |
568 |
E |
0 |
1 |
6SOG11 |
Based on interviews with resident and staff members, the facility failed to establish a process/system to ensure residents with personal funds are actually provided with their financial statements. At the time of survey, there was 102 residents with a personal fund account. Findings include: On 11/20/19 at 11:30 AM an interview was conducted with Resident (R)162. R162 affirmed he has a personal funds account with the facility. Further queried whether he receives a quarterly statement from the facility. R162 responded he does not receive statements from the facility notifying him of how much money he has in his account. The resident speculated he may have about a hundred dollar in his account but not sure. On 11/26/19 at 09:20 AM an interview was conducted with the Financial Controller (FC) and Business Office Clerk (B[NAME]). The B[NAME] confirmed R162 has a personal funds account. Inquired how often does the facility provide statements to the residents? The B[NAME] replied the residents are provided with monthly statements. Further queried what is the process for providing the statements to the residents. The B[NAME] responded, the business office will print the statements, the statements are provided to social services to disperse, then social services will deliver the statements to the units and the unit clerks will provide the statements to the residents. And for those residents that have a representative, the statements are mailed to the representative. The business office does not have documentation/log that the resident actually received their statements. The business office provided a listing of all residents with personal funds. There are 102 residents with accounts. A review of R162's statement for 09/01/19 through 09/30/19 documents he has more than a hundred dollars in his account. The statement lists the facility address for this resident and does not indicate the statements are mailed to a representative. On 11/26/19 at 09:33 AM an interview was conducted with Social Services (SS) staff member. Inquired what is the role of social services for providing financial statements to residents. The SS initially replied we don't do anything. Upon further query, SS replied the business office prints out the statements then the ward clerks on the unit delivers the statements. And for those that have a representative, the statements are mailed. |
2020-09-01 |