cms_RI: 40
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40 | APPLE REHAB WATCH HILL | 415015 | 79 WATCH HILL ROAD | WESTERLY | RI | 2891 | 2019-10-04 | 567 | B | 1 | 1 | II8Y11 | > Based on record review and staff interview, it has been determined that the facility failed to obtain written authorization for residents whom the facility is holding personal funds relative to 3 of 7 residents reviewed (ID#s 4, 5, and 28). Findings are as follows: Review of the facility's records related to personal needs funds on 10/3/2019 at 9:00 AM revealed the facility was holding funds for Resident ID#s 4, 5, and 28. 1. Record review for Resident ID #4 revealed a Trust Statement with an ending balance of $125.17 on 9/20/2019. A Resident Personal Needs Authorization form dated 3/8/2017 revealed that the resident did not authorize the facility to hold their funds. 2. Record review for Resident ID #5 revealed a Trust Statement with an ending balance of $40.24 on 8/31/2019. A Resident Personal Needs Authorization form dated 6/27/2018 indicated that the resident declined to deposit personal funds with the facility. 3. Record review for Resident ID #28 revealed a Trust Statement with an ending balance of $1,164.68 on 9/20/2019. A Resident Personal Needs Authorization form dated 1/24/2016 revealed that the resident did not authorize the facility to hold their funds. During a surveyor interview with the Business Office Manager on 10/3/2019 at approximately 9:30 AM, she could not provide evidence that the Resident Personal Needs Authorization forms were accurately completed. | 2020-09-01 |