Inaccurate and Incomplete Daily Nurse Staffing Postings
Penalty
Summary
The facility failed to ensure that daily nurse staffing postings were accurate and complete, affecting all 80 residents. Surveyor review of staffing schedules and required staff postings for the period from 12/24/25 through 1/4/26 showed discrepancies between the schedules and the posted information. None of the postings contained the total number of hours worked by licensed and non-licensed staff directly responsible for resident care on each shift; instead, they only listed the actual hours worked for nurses and CNAs. In the section labeled "Staffing Total," the postings listed the number of staff at each license or certification level but did not include the total hours worked by each category. During an interview on 1/6/26 at 4:10 PM, the DON confirmed that the staff postings should match the staff schedule.
