cms_SC: 7613
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7613 | RIDGELAND NURSING CENTER INC | 425132 | 1516 GRAYS HIGHWAY | RIDGELAND | SC | 29936 | 2012-11-29 | 159 | C | 0 | 1 | T83011 | On the days of the survey, based on record review and interview, the facility failed to obtain the appropriate signature (s) during withdrawal transactions from the residents' fund account. Funds from the residents' petty cash account were issued to residents or responsible party without signature (s). The findings included: On November 28, 2012 at 9:55 AM, during an interview with the Administrator regarding withdrawal from the residents' fund account revealed that there are no signature (s) obtained during withdrawal transaction from the residents' petty cash fund account. The Administrator presented this surveyor with a copy of the Trust Fund Receipt. Review of the Trust Fund Receipt revealed notation of the resident's name, the amount withdrawn, and the date, however, there was no notation of the resident's signature. This surveyor asked the Administrator how does s/he account for the withdrawal transaction from the residents' fund account without signature (s). She stated The residents' have never signed for as long as I have been working here. | 2016-12-01 |