cms_WV: 6350
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6350 | E.A. HAWSE NURSING AND REHABILITATION CENTER | 515173 | 18086 STATE ROUTE 55 | BAKER | WV | 26801 | 2014-04-15 | 161 | E | 0 | 1 | D8L411 | Based on record review and staff interview, the facility failed to guarantee the security of all personal funds deposited with the facility. The facility did not have a surety bond of sufficient value to cover all of the funds. This had the potential to affect all 57 residents with a resident trust fund account. Facility census: 70. Findings Include: a) A review of resident funds on deposit with the facility at 10:30 a.m., on 04/15/14, found the facility's current surety bond was for a sum of $19,000.00 with the term beginning 07/26/13 and ending 07/26/14. Review of the resident fund accounts beginning 07/26/13 and ending 03/31/14 revealed the following months beginning balance being greater than the $19,000.00 surety bond: September 2013 with a beginning balance of $22,229.82, November 2013 with a beginning balance of $23,432.96, February 2014 with a beginning balance of $20,943.12, and March 2014 beginning balance of $22,306.25. On 04/15/14 at 11:50 a.m. during an interview with the business office supervisor, (Employee #33), she acknowledged the amount of money in the resident trust account was higher than the surety bond's coverage. | 2018-04-01 |