Failure to Provide Residents with Quarterly Banking 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 residents with their quarterly banking statements for personal funds managed by the facility. During a group interview, residents reported not receiving these statements and were unaware that they were entitled to them. A review of documentation showed that for three residents, the quarterly statements were sent to their responsible parties rather than directly to the residents themselves. The Business Office Manager confirmed that the statements were sent to the responsible parties as indicated on the statements, and the Nursing Home Administrator acknowledged that the facility did not send the required statements to the residents who had funds in their accounts.