Failure to Complete Annual Staff Performance Evaluations
Penalty
Summary
The facility failed to ensure that annual performance evaluations were completed for four staff members, including two nurse aides and two licensed nurses. Documentation requested for these employees was not provided, and interviews with the staff development employee confirmed that no performance reviews had been completed for the current or previous year. The staff development employee indicated that records from the previous year were not available because they had been taken by the previous company, and that current year evaluations were being delayed until June as instructed. As a result, there was no evidence of required annual performance evaluations for the identified staff members, in violation of facility personnel policies and procedures.