Incorrect PBJ Weekend Staffing Classification
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 ensure that weekend staffing was reported correctly to the Payroll Based Journal (PBJ) for quarters 3 and 4 in 2024. Review of facility documents and staff interviews revealed that, although staffing levels were met, the staff who worked on weekends were not placed in the appropriate classification when reported to PBJ. This misclassification resulted in the PBJ system identifying the facility's weekend staffing as excessively low for the specified quarters. The issue was identified through review of PBJ Staffing Data Reports and confirmed during interviews with the Administrator and Corporate Director, who acknowledged the reporting error.