Failure to Provide Disclosure of Ownership Documentation
Penalty
Fine: $130,24062 days payment denial
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 disclosure of ownership paperwork upon repeated requests by surveyors. On three separate occasions, the Administrator was asked to supply the required documentation, but it was not provided. The Administrator indicated that the Director of Operations would be arriving to address the request, but even after this assurance, the paperwork was still not submitted by the time the survey concluded. No information regarding residents or their medical conditions was included in the report. This deficiency was identified based on the facility's inaction in responding to multiple direct requests for ownership disclosure documentation, as required by regulations.