Failure to Accurately Post Daily Nurse Staffing Information
Penalty
Summary
The facility failed to ensure that daily nurse staffing information was accurately posted for each shift, as required. Review of the posted staffing records from March 20, 2025, to September 20, 2025, revealed that there were no adjustments made to reflect actual hours worked when they differed from scheduled hours. During an interview, the Human Resource Manager stated she was not aware that the actual hours worked by nursing staff needed to be documented on the daily postings for both licensed and unlicensed nurse staff. This deficiency was identified through observation, review of records, and staff interview, and had the potential to affect all residents, their representatives, visitors, and others who may wish to review current staffing levels.