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F0732
E

Failure to Post Daily Nurse Staffing Information

Philadelphia, Pennsylvania Survey Completed on 12-18-2024

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Summary

The facility failed to ensure that nurse staffing information was posted daily in a prominent and accessible location for residents on both the first and second floors. On December 15, 2024, at 10:00 am, it was observed that the required nurse staffing data was not posted in a clear and readable format on these floors. Instead, an assignment sheet was found in the facility's lobby area, which lacked essential details such as the facility name, total number and actual hours worked by registered nurses, licensed practical nurses, nurse aides, and the resident census. These deficiencies were confirmed with the facility's administrator and a supervisor on December 18, 2024.

Plan Of Correction

Daily Nurse staffing data is posted in the lobby, 1st and 2nd floor. NPE / Designee to re-educate facility scheduler and nursing administration regarding posting of the daily nurse staffing data in lobby, 1st and 2nd floors. Scheduler / Designee will complete weekly audits X 4 then monthly X 2 on 3 random days per week to ensure daily nurse staffing data is posted in the lobby, 1st and 2nd floors. Scheduler / Designee will report the findings of the audits to the QAPI Committee X 3 months.

See complete original report
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