Allegations1 substantiated · 1 unsubstantiated · 0 unfounded · 1 cited
Resident rightsType A
- Official classification
- Type A
- Official code
- 87217(g)(1)
- Regulation authority
- CCR
What the official deficiency says
87217(g)(1) Safeguards for Resident Cash, Personal Property, and Valuable Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care…Records of residents' cash resources maintained as a drawing account shall include a ledger accounting (columns for income, disbursements and balance) for each resident, and supporting receipts filed in chronological order…this requirement was not met as evidenced by: Based on records reviewed, the facility failed to provide supporting receipts of the cigarettes purchased and charged to the resident, which poses an immediate health, safety, and personal rights risk to the residents in care.
Official plan of correction
POC – Facility administrator agrees to review the resident’s P & I fund ledgers and reimbursed the resident or their responsible party for any overpayment made during the resident’s stay at the facility. A plan as part of the POC will be submitted to the CCL office by the due date.
Deadline recorded: May 8, 2024. A deadline is not proof that correction was completed.