F570 citations in Washington

Based on interview and record review, the facility failed to ensure 21 of 24 residents (Residents 33, 31, 9, 21, 11, 19, 23, 15, 17, 1, 20, 7, 8, 2, 5, 42, 51, 12, 46, 4, 37, 41, 40, & 27) who had a Trust Account with the facility had their funds covered by a surety bond. This failure placed residents at risk to be unable to recover their money in the event of loss of funds from their account. Findings included . <Facility Document> According to the 07/09/2021 Surety Bond, the facility purchased a surety bond to secure and/or replace residents' personal funds that were deposited with the facility, including any interest accrued by these accounts, if misappropriated, misplaced or otherwise lost, withheld, or improperly distributed. …

North Auburn Care

Based on interview and record review, the facility failed to ensure the facility's surety bond was set at an amount to cover the amount of money in the resident trust account for the past year. This failure placed residents at risk to be unable to recover their money in the event of loss from their account funds. Findings included . Record review of the 07/17/19 resident trust accounting report showed 92 current residents had personal funds entrusted to the facility that totaled approximately 110,000 dollars. Review of the Surety Bond effective 06/01/16 showed the bond amount was 64,000 dollars. During an interview on 07/17/19 at 12:41 PM, Staff I, Business Office Manager, stated she was not aware of the surety bond amount and did not know the trust account exceeded the amount insured. …

Garden Village