Incomplete Daily Nurse Staffing Postings
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
Facility staff failed to ensure that daily nurse staffing postings were complete and accurate across all five units, as observed and confirmed during a survey. The surveyor found that several daily staffing sheets were missing critical information, including dates, nurse-to-resident ratios, staff titles, current dates, shift supervisor names, actual hours worked, and unit census. The staff scheduler, responsible for collecting and storing these forms, stated she was unaware that this information was required and relied on unit managers to complete the postings. These omissions were identified through record reviews and staff interviews, demonstrating a lack of compliance with daily staffing posting requirements.