cms_NM: 91
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
91 | RIO RANCHO CENTER | 325033 | 4210 SABANA GRANDE SE | RIO RANCHO | NM | 87124 | 2017-02-14 | 160 | B | 0 | 1 | R9L211 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to convey the funds of deceased residents to the appropriate party within thirty days after the death of the resident for 3 (R #s 232, 233 and 234) of 3 (R #s 232, 233 and 235) residents reviewed for personal funds. This deficient practice hinders the closing of resident trust accounts and the distribution of the residents' estate. The findings are: [NAME] Record review of an Action Summary report dated [DATE] revealed the following: 1. R #232 deceased on [DATE]. 2. R #233 deceased on [DATE]. 3. R #234 deceased on [DATE]. B. Record review of R #232's Resident Statement dated [DATE] indicated her remaining funds were paid out on [DATE] and her resident fund account was closed on [DATE]. C. Record review of R #233's Resident Statement dated [DATE] indicated her remaining funds were paid out on [DATE] and her resident fund account was closed on [DATE]. D. Record review of R #234's Resident Statement dated [DATE] indicated his remaining funds were paid out on [DATE] and his resident fund account was closed on [DATE]. E. On [DATE] at 3:04 pm, during an interview with the Business Office Manager (BOM), she stated the facility's policy is to close resident accounts within 30 days after they pass away and disperse the remaining funds to the appropriate party. The BOM verified that the accounts for R #232, R #233 and and R #234 were not closed within the 30 day window as they should have been. | 2020-09-01 |