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F0732
B

Failure to Maintain Required Nurse Staffing Records

Savannah, Georgia Survey Completed on 05-16-2025

Penalty

No penalty information released
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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 maintain daily nurse staffing data for at least 18 months as required. During an interview, the Scheduler was unable to locate the daily nurse staffing information and stated that it was usually kept in the DON's office, in storage, or discarded. An observation confirmed that the Scheduler and the Regional Nurse were attempting to recreate the daily nurse staffing information using employees' punch reports. The facility census at the time was 115.

See complete original report
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