Jackson Assisted Living Facility Misspent Thousands In State Grant Money

Wednesday, August 6, 2014

The administrator of the Jackson Street Faith Home in Jackson, TN properly used just $85 of the $54,650 in state grant funds the home received to assist with the care and services of low income residents. A new investigative report from the Tennessee Comptroller’s Office reveals that much of the grant money was misspent or used for questionable expenses. 

The Jackson Street Faith Home is a residential assisted living facility housing approximately eight full-time residents. The home received $54,650 in Quality Enabling Program (QED) funds from the Tennessee Department of Health, Division of Health Care Facilities over a three year period. 

The Comptroller’s Office was asked to investigate after the Department of Health notified the Tennessee Bureau of Investigation about the alleged misappropriation of state grant funds. Investigators discovered a cash shortage of at least $38,235.43 as a result of misspending, falsified or no documentation, and documentation submitted outside the grant period. Investigators also identified $16,329.57 in questionable expenses. 

The home’s administrator admitted using bad judgment and creating phony invoices that were submitted to the state as documentation. The Comptroller’s findings have been sent to the District Attorney General for the 26th Judicial District for consideration. 

Comptroller investigators are recommending the Department of Health take steps to recover the QEP grant funds. The Department should also properly monitor grantee expenditures to provide proper accountability. 

“It’s a shame that money intended to care for some of Tennessee’s most vulnerable and disadvantaged citizens was used for an administrator’s personal benefit,” Comptroller Justin P. Wilson said. “We must ensure state grant money is being used appropriately.” 

Funding appropriations for the Residential Homes for the Aged Quality Enabling Program were eliminated by the Tennessee General Assembly in 2012. The Jackson Street Faith Home’s license was closed as of January 21, 2014.


Lantern Residents Celebrate "Make A Difference In Children" Week

The Lantern at Morning Pointe Alzheimer's Center of Excellence, Collegedale celebrated "Make a Difference in Children Week," inviting local home-schooled children and their own great-grandchildren to create their very own lollipops.   The children even got a surprise science lesson as they witnessed a cool dry ice exhibit.   As part of the Meaningful Day program, ... (click for more)

Morning Pointe Residents Create Floral Arrangements For Salvation Army

Morning Pointe of Chattanooga at Shallowford residents created dozens of beautiful floral arrangements on the Chattanooga Salvation Army's "Flowers of Hope Day." As part of the Life Enrichment Program, the assisted living community embraces acts of kindness through its partnerships with local nonprofit organizations, spreading goodwill to everyone they meet.  ... (click for more)

County Schools Receive Community Gift For Almost $1 Million To Fund Public School Bible History Program

Bible in the Schools presented a community gift for nearly $1 million to the Hamilton County Department of Education (HCDE) to reimburse 100 percent of the costs of funding a Bible history program in 18 public schools for the 2015–2016 academic year. Enrollment data for 2015–2016 reported 3,582 students in grades 6–12 elected to take a Bible history classes. “This gift from the ... (click for more)

DA's Office Defends Suspended Sentence In School Bus Driver Rape Case

The District Attorney's Office defended a controversial suspended sentence in a rape case involving a substitute county school bus driver. Prosecutor Jason Demastus said the victim, who was 15 years old at the time of the March 2015 incident, was in agreement on the plea and refused to testify against Alexander Rodriquez. Rodriguez, 34, last Thursday pleaded guilty to ... (click for more)

Make America Good Again - And Response

“No people can be great, who have ceased to be virtuous.”   Samuel Johnson (1709 – 1784) Last week I witnessed first hand the 2016 Republican National Convention in Cleveland, Ohio. As I observed the happenings within the Quicken Arena, the one theme that continued to pop up again and again, was  Make America Great Again .  Of course, that being ... (click for more)

Roy Exum: Keep Mike Carter’s Genius

Mike Carter, who has just been chosen as the “Best Overall” member of the Tennessee Legislature by a group known as the Tennessee Forum and “Legislator of the Year” by Citizens for Home Rule, is truly both. A lawyer and then a Sessions Court judge for 8 ½ years, he is overwhelmingly favored to win a third term during next Thursday’s election and rightly so. While it is laudable ... (click for more)