Failure to Accurately Post Daily Nurse Staffing Information
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 display accurate, publicly accessible, and identifiable daily nurse staffing information for its 35 residents. Review of the facility's Daily Staffing Sheets over a period from early July to mid-August revealed that the actual hours worked by nursing staff were not completed on these sheets. This omission was confirmed by an administrative nurse, who acknowledged that the required information was missing. The facility's own policy, revised in January 2023, mandates the posting of individual shift data and total hours worked each day by both licensed and unlicensed nursing staff responsible for resident care.