Failure to Post Actual Nursing Staff Hours Worked
Penalty
No penalty information released
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
A review of the facility's Daily Staffing Sheets for the past 30 days showed that the actual hours worked by nursing personnel were not recorded on the daily staffing sheets. During an interview, an administrative nurse stated she was unaware that the daily staff postings were required to include the actual hours worked. The facility's policy, revised in July 2016, specifies that the actual time worked for each category of nursing personnel must be posted daily for each shift.