Inaccurate 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
The facility failed to ensure the accuracy and completeness of the Direct Care Staff Daily Report (DCSDR) postings for 15 out of 45 days reviewed. Specific issues identified included missing or incomplete licensed nurse staff hours, absence of CNA hours, missing census data, incorrect dates, and missing signatures on the DCSDRs. These deficiencies were confirmed during a review of the reports by the Human Resources/Staffing Coordinator, who verified the inaccuracies and incomplete information on the specified dates. This failure resulted in the posting of inaccurate staffing information, as evidenced by the review of records and staff interviews.