cms_MS: 73
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
73 | THE PILLARS OF BILOXI | 255093 | 2279 ATKINSON ROAD | BILOXI | MS | 39531 | 2017-03-10 | 160 | D | 0 | 1 | U1S311 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on Resident Trust Fund review, facility policy review, and staff interview, the facility failed to ensure all funds were disbursed 30 days after death for five (5) of 78 residents who participated in the resident trust fund. This affected Unsampled Residents E, F, G, H, and I. Findings include: Review of the facility's policy titled, Resident Trust Fund Policy & Agreement, dated (MONTH) 17, 2007, revealed: 5. Upon death of a resident who has a Resident Trust Fund on deposit with the facility, the facility must convey within 30 days the residents funds, and a final accounting of these funds, to the individual or probation jurisdiction administering the Resident's estate. Review of the Residents Trust Fund accounts revealed Unsampled Residents E, F, G, H, and I were expired. Review of the facility's Trial Balance sheet documented the following: Unsampled Resident [NAME] expired on [DATE], with a balance of $768.25 on [DATE]. Unsampled Resident F expired [DATE], with a balance of $2551.85 as of [DATE]. Unsampled Resident G expired [DATE], with a remaining balance as of $1938.92 on [DATE]. Unsampled Resident H expired on [DATE], with a balance of $66.81 as of [DATE]. Unsampled Resident I had a balance of $2181.64 as of [DATE], she expired on [DATE]. During an interview with the Business Office Manager on [DATE] at 10:10 AM, she revealed she's unsure why the money is there. She's working to find out where it needs to go. | 2020-09-01 |