Failure to Maintain Up-to-Date Nurse Staffing Postings
Penalty
Summary
The facility failed to ensure that the posted nurse staffing data was up-to-date and current for the period from 4/18/25 to 4/30/25. Observations on 4/29/25 revealed that the Daily Nurse Staffing sheet displayed in the front lobby was dated 4/17/25 and had not been updated through at least 4/29/25. Interviews with the Staffing Coordinator confirmed she was responsible for posting the data but had not ensured it was done, citing changes in her work schedule and not realizing the postings were outdated. The Nursing Home Administrator also acknowledged that she typically checked the postings but had not done so during this period. It was further confirmed that the facility did not have a policy regarding the posting of Daily Nurse Staffing data. Photographic evidence was obtained to support these findings.