Failure to Maintain and Post Complete Daily Nurse Staffing Information
Penalty
Summary
The deficiency involves the facility’s failure to consistently post complete daily nurse staffing information as required. During the survey, posted nurse staffing data were requested for 17 specific dates when the facility census was 90. For multiple dates, the posted forms lacked the total hours worked for RNs, LPNs, and NAs, including 05/24/25, 05/25/25, 07/04/25, 07/05/25, 09/04/25, 09/06/25, 10/30/25, 10/31/25, and 12/27/25. On 09/03/25, there was no staffing data completed for 7 AM to 11 PM and the total hours worked for RNs, LPNs, and NAs were not included. On 09/05/25, there was no staffing data completed for 3 PM until 7 AM, and the total hours worked for RNs, LPNs, and NAs were also not included. In addition, the facility was unable to locate any posted nurse staffing data at all for several of the requested dates, specifically 05/26/25, 05/27/25, 05/28/25, 05/29/25, 05/30/25, 05/31/25, and 12/26/25. When the missing and incomplete postings were reviewed with the Administrator on 02/11/26, he stated he did not know what had happened but acknowledged that the posted nurse staffing data were missing for some days and that the total hours worked were not present on the other dates that were supplied.
