Failure to Provide Quarterly Resident Financial Statements
Penalty
No penalty information released
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Summary
The facility failed to provide individual financial account statements to residents on a quarterly basis as required. During interviews, two residents confirmed that the facility held their personal funds for safekeeping but had not provided them with any documentation or statements regarding their account activities. The business office staff acknowledged that account statements were only given upon request and not routinely, and the facility's policy indicated that quarterly statements should be made available to residents. This lapse resulted in residents not being routinely informed of their personal funds account activity.