Failure to Submit Required Payroll Based Journal 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 submit complete and accurate direct care staffing information to CMS for Fiscal Year Quarter 3, 2024, as required. Review of the Q3 2024 HPRD Reporting Results showed that the facility had zero data available for this period. During an interview, the Administrator confirmed that the Payroll Based Journal (PBJ) data had not been submitted to CMS for the specified quarter. This deficiency was identified through record review and staff interview, with no PBJ data available for the required reporting period.