Failure to Provide Required RN Coverage
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 a registered nurse (RN) was on duty for at least 8 hours per day, 7 days per week, as required. Review of the Payroll-Based Journal (PBJ) Staffing Data Report and the facility's Time Detail Report for the period from January 1, 2025, through March 31, 2025, revealed that there was no RN coverage on nine specific days within the quarter. These dates were confirmed by both the PBJ report and the facility's own staffing records. The regional director of operations acknowledged the accuracy of these findings, confirming that the facility did not have an RN on duty on the identified dates. At the time, the facility had 27 residents residing there.