Pennsylvania Department of Health
BONHAM NURSING AND REHABILITATION CENTER
Patient Care Inspection Results

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BONHAM NURSING AND REHABILITATION CENTER
Inspection Results For:

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BONHAM NURSING AND REHABILITATION CENTER - Inspection Results Scope of Citation
Number of Residents Affected
By Deficient Practice
Initial comments:
Based on a State Licensure Monitoring survey on February 2, 2024, it was determined that Bonham Nursing and Rehabilitation Center was not in compliance with the following requirements of the 28 PA Code, Commonwealth of Pennsylvania Long Term Care Licensure Regulations.


 Plan of Correction:


201.13c (b) LICENSURE License renewal:State only Deficiency.
(b) In addition to the application form and fee under subsection (a), a facility shall submit an updated annual financial report that meets the requirements set forth in 201.12(b)(8) (relating to application for license of a new facility or change in ownership).
Observations:

Based on review of the facility submitted application for renewal of the license, it was determined that the facility failed to submit an annual financial report which shall include the following:

(i) Audited financial statements prepared in accordance with generally accepted accounting principles (GAAP). If GAAP requires consolidated financial statements, then consolidated statements shall be provided. (The GAAP indicates that the following is included in and audited financial statement: Balance Sheet, Cash Flow Statement, Income Statement, Statement of Shareholder Equity Changes and an auditor opinion)
(ii) A visual representation of the current ownership structure, which shall include parent companies, shareholders, and any related parties of the persons identified in paragraphs (1) through (6). (this would be an organizational chart rather than a list)
(iii) A supplemental schedule of annual gross revenues, prepared in accordance with GAAP. The supplemental schedule shall be broken out by payor type.

Findings:
Review of the submitted application revealed that there was no visual representation of the ownership structure, no audited financial report, and no supplement schedule of annual gross revenues by payer type contained in the application.

The facility failed to meet the requirements as set forth in 28 Pa Code 201.13c.






 Plan of Correction - To be completed: 06/30/2024


A certified financial audit for calendar year 2023 will be submitted by June 30, 2024.
Visual representation of organization and supplement schedule of annual gross revenues by payer type will be included.
Annually, upon renewal of facility licensure, an updated certified financial audit will be completed and submitted.


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