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F0609
D

Failure to Report Alleged Theft of Resident Property

Wells, Minnesota Survey Completed on 06-25-2025

Penalty

No penalty information released
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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 report a potential theft of money belonging to a resident to the State Agency as required. The resident, who had diagnoses of anxiety and depression and was cognitively intact, reported that approximately $100 in cash was taken from her billfold while she was out of her room. The resident stated she had received the money from a family member and kept it in her recliner. She informed the social services director (SSD) about the missing money. Despite this, a review of progress notes, grievances, and state agency reports revealed no documentation or reporting of the alleged theft. Interviews with staff indicated that the registered nurse and nursing assistant were unaware of the missing money, while the SSD acknowledged being informed by the family member but did not report the incident. The SSD stated she did not think reporting was necessary because the family member did not want law enforcement involved or any action taken. However, facility policy required reporting all allegations of missing money to the state agency and law enforcement when applicable. The facility's assessment and policies indicated staff were trained in procedures for reporting abuse, neglect, exploitation, and misappropriation of property, but these procedures were not followed in this instance.

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