Failure to Accurately Post Daily Nurse Staffing and Census Information
Penalty
Summary
The facility failed to post accurate nurse staffing information on a daily basis at the beginning of each shift, including an accurate resident census, on two consecutive days. On January 11, 2026 at 9:26 AM, surveyors observed that the posted staffing information was dated January 9, 2025, and an employee identified as the Director of Rehabilitation removed two sheets for January 9 and 10, 2026 that had been placed over the staffing data sheet for January 11, 2026. Further review of the January 11, 2026 posting showed a listed census of 120 residents, while the Nursing Home Administrator (NHA) stated during an interview at 10:13 AM that the actual facility census was 114 residents. On January 12, 2026 at 1:28 PM, the posted staffing information was again reviewed and found to be dated January 11, 2026, with no staffing sheet available for January 12, 2026. In a subsequent interview on January 13, 2026, the NHA stated that she would expect daily staffing to be posted in accordance with federal regulation. No specific residents, medical histories, or clinical conditions were described in the report; the deficiency centers on inaccurate and missing daily staffing and census postings as observed and confirmed through staff interviews.
