Failure to Submit Complete and Timely PBJ Staffing Data
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 complete and accurate direct care staffing information to CMS as required. Specifically, the facility did not submit the Payroll Based Journal (PBJ) data for quarter one of the federal fiscal year 2025 within the required timeline. Additionally, the submitted report was missing required components, notably the daily resident census. This deficiency was confirmed through a review of the facility's CMS Data Submission Report and an interview with the Administrator, who acknowledged that the PBJ report for the specified quarter did not include the necessary daily resident census information.