cms_AK: 40
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40 | WRANGELL MEDICAL CENTER LTC | 25015 | P.O. BOX 1081 | WRANGELL | AK | 99929 | 2019-04-24 | 568 | F | 0 | 1 | FNNN11 | Based on record review and interview the facility failed to provide quarterly statements of personal funds accounts to 6 residents (#1, 5, 6, 7, 8, and 10), out of 8 sampled residents. This failed practice placed all residents (based on a census of 12) at risk for not receiving a complete and accurate accounting of their personal funds entrusted to the facility. Findings: Review of the facility personal fund accounting record, on 4/18/19 at 12:50 pm, revealed Residents #1, 5, 6, 7, 8, and 10 had personal fund accounts through the facility. During an interview on 4/18/19 at 1:10 pm, the Personal Funds Manager stated the facility did not have a process for providing residents or their representatives a quarterly statement, and as a result, the facility did not provide residents or their representatives quarterly statements of their personal fund accounts. During an interview on 4/19/19 at 11:00 am, the Director of Nursing (DON) stated the facility does not have a policy on personal funds. | 2020-09-01 |