Failure to Timely Transfer Deceased Resident's Personal Funds
Penalty
Fine: $61,335
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 transfer the personal funds of a deceased resident to the resident's estate within the required thirty-day period. Medical record review showed that the resident, who had diagnoses including anemia, atrial fibrillation, hypertension, dementia, and depression, expired in the facility. Review of the resident fund account records indicated that the facility sent a check for the remaining balance of $245.51 to the estate, but this was not completed within the mandated timeframe. An interview with the Business Office Manager confirmed that the refund was not processed within thirty days as required by facility policy and regulations.