Failure to Submit PBJ Staffing Data to CMS
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 the required Payroll-Based Journal (PBJ) staffing data to CMS for the second quarter of fiscal year 2025. Record review showed that no staffing data was provided for the period from January 1, 2025, through March 31, 2025, despite 55 residents residing in the facility during that time. During an interview, the office manager explained that the employee responsible for submitting the PBJ data was no longer employed at the facility, and at the time, there was no one available who could complete the submission.