Failure to Submit Required PBJ Staffing Data
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
The facility failed to electronically submit complete and accurate direct care staffing information to CMS for Quarter 2 of 2024, as required by federal regulation 483.70(p). Review of the Quarterly Payroll Based Journal (PBJ) for the period of January 1, 2024 to March 31, 2024, showed that there were no Registered Nurse (RN) hours reported for four or more days within the quarter. During an interview, the Administrator confirmed that the required PBJ data for this period was not submitted.