6400.24 | The agency is not complying with Federal and State statutes and regulation requiring adequate tracking of individuals finances. The funds of the individuals are being placed in an agency account, monies are taken out of the individuals account and placing in an agency account. This is being done so the individual(s) don't go over a certain amount. No clear record is provided as to where this money is, it was stated that it is in an account with other individuals' funds. (This is being done across the board for several individuals). | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | The agency established a Pool trust account and PA ABLE accounts on 12/13/23 and 1/18/24 to assure if an individual's funds exceed the required banking amount for the month, to be deposited in a separate individualized account for proper accountability. See Attachment #8 |
02/29/2024
| Implemented |