Failure to Maintain Required Daily Nurse Staffing Records
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 maintain daily nurse staffing sheets for the required minimum of 18 months. During the survey, the DON reported that she only had access to daily staffing sheets dating back to when she began employment in August 2025. The Administrator stated he was unsure what happened to the daily staffing sheets covering the period from January 2025 through July 2025. This failure affected the facility’s ability to provide historical nurse staffing information for that seven-month period to residents, their representatives, visitors, or others who wished to review the facility’s staffing levels.
