Failure to Post Accurate Daily Nurse Staffing Information
Penalty
Summary
The facility failed to ensure that daily nurse staffing information was accurately posted as required. Surveyor observation on 02/24/26 at 1:38 PM showed that none of the three houses, identified as [NAME], [NAME], and Ute, had an accurate or current staffing sheet posted; the most recent date displayed was 01/13/26, despite the facility reporting a current census of 53 residents. In an interview on 02/25/26 at 12:30 PM, an administrative staff member acknowledged that staffing sheets were supposed to be posted daily with each shift’s information completed. The facility’s policy, “Daily Nurse Staffing Report,” last reviewed on 08/18/25, required nursing services to identify at the beginning of each shift the number of staff and actual hours worked for licensed and unlicensed staff directly responsible for resident care, but this process was not being followed as evidenced by the outdated postings. No specific resident medical histories or conditions were mentioned in relation to this deficiency.
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