Failure to Post Daily Nurse Staffing Census Information
Penalty
Summary
The facility failed to post required daily nurse staffing census information for 322 out of 323 days reviewed. Record review showed that from October 2024 through August 18, 2025, the daily nurse staffing sheets did not have census information entered. Observation on August 19, 2025, confirmed that the census was entered on that day's sheet, but not on previous days. During interviews, the Scheduler, who had been in the position for about two years, stated she was unaware that census information needed to be completed on the daily nurse staffing sheet until informed by the DON on August 19, 2025. The DON also stated she was not aware that the census had to be completed for all three shifts or that it had not been done since October 2024. The Administrator was similarly unaware that the census had not been entered and believed it was adjusted throughout the day as residents were admitted or discharged.