Inaccurate and Incomplete 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
The facility failed to ensure that the Direct Care Staff Daily Report (DCSDR) postings were accurate and complete for 13 out of 77 days reviewed. A review of the DCSDRs from 6/1/25 through 8/18/25 revealed that on specific dates, the postings either contained inaccurate licensed nurse staff hours or had missing/incomplete information. This was confirmed during an interview with the Human Resources/Payroll/Staffing Coordinator, who verified the inaccuracies and incomplete postings on the identified days.