Incomplete Daily Nurse Staffing Postings
Penalty
Summary
The facility failed to ensure that the posted nurse staffing information was complete and accurate as required. On 1/12/2026 at 9:00 AM, upon entrance, the surveyor observed the daily staffing posting on a board behind the reception desk and noted that only the column listing the number of staff was completed, while the columns for actual hours worked and total hours were left blank. The same incomplete postings were observed behind the reception desk on 1/13/2026 and 1/14/2026. On 1/14/2026 at approximately 2:30 PM, the receptionist stated that the staffing coordinator was responsible for the staffing posting, that the coordinator brought it down every day, and that the receptionist placed the prior day’s posting in a drawer when a new one was provided. On 1/14/2026 at 4:18 PM, the staffing coordinator confirmed she was in charge of the nursing staff posting since February 2025 and acknowledged that the two columns on the posting for actual hours worked and total hours had been overlooked. This failure to complete all required sections of the daily nurse staffing postings had the potential to affect all 131 residents residing in the facility.
