cms_WV: 2190
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2190 | MEADOWBROOK ACRES | 515134 | 2149 GREENBRIER STREET | CHARLESTON | WV | 25311 | 2017-03-31 | 161 | B | 0 | 1 | YOOX11 | Based on review of the surety bond, bank statements from the resident trust fund account and staff interview, the facility failed to ensure a surety bond was in place to cover the highest daily balance of the resident trust fund account. This failed practice has the potential to affect at least forty-six (46) residents who allow the facility to handle funds for them. Facility census: 58 Findings include: a) Interview with the Accounts Payable Employee #50, on 03/28/17 at 3:00 p m., revealed the surety bond was in the amount of $30,000. Bank statements from the resident trust fund account for the most recent quarter showed the highest daily balance from the account on (MONTH) 13, (YEAR) was for $30,343.05 which was above the surety bond amount. This was discussed with the Administrator, on 03/28/17 at 3:45 p.m. She was not aware the bond had not been sufficient and would check with financial services division of the facility to see if it had been increased. She returned shortly afterward and stated there had been no increase in the surety bond amount above $30,000 and verified the bond was not enough to cover that highest daily balance. | 2020-09-01 |