Failure to Include Facility Name on 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 accurately complete and post the daily nurse staffing form to include the facility's name for five consecutive days. Observations and record reviews showed that the posted documents titled 'Licensed and Unlicensed Staff in our Nursing Home Today' did not reflect the facility name on any of the reviewed dates. Staff interviews confirmed that the responsible personnel, including the Charge RN and the DON, acknowledged the omission of the facility name from the posted staffing forms. The facility's own policy, updated in November 2022, requires that the facility name be included on the daily staffing form, but this was not followed during the period reviewed.