cms_NH: 87
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
87 | ROCHESTER MANOR | 305024 | 40 WHITEHALL ROAD | ROCHESTER | NH | 3867 | 2017-04-13 | 160 | B | 0 | 1 | K2IK11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on review of the resident trust fund and interview, it was determined that the facility failed to convey resident funds within 30 days to the individual(s) or probate jurisdiction administering the resident's estates for 5 out of sample residents. (Resident identifiers are #23, #24, #25, #26, and #27.) Findings include: Review of the following accounts revealed the following: Resident #23 had expired on [DATE] with a balance of $18.74 remaining in this resident's account. Probate paperwork for Resident #23 was filed on [DATE]. Resident #24 had expired on [DATE] with a balance of $35.00 remaining in this resident's account. Probate paperwork for Resident #24 has not been filed as of [DATE]. Resident #25 had expired on [DATE] with a balance of $1697.10 remaining in this resident's account. Probate paperwork for Resident #25 has not been filed as of [DATE]. Resident #26 had expired on [DATE] with a balance of $2,129.24 remaining in this resident's account. Probate paperwork for Resident #26 was filed on [DATE]. Resident #27 had expired on [DATE] with a balance of $368.76 remaining in this resident's account. Probate paperwork for Resident #27 was filed on [DATE]. Interview on [DATE] at approximately 11:30 a.m. with Staff A (Business Office Manager) confirmed that probate paperwork wasn't filed in thirty days. | 2020-09-01 |