(4) Effective July 1, 2023, a minimum of 1 LPN per 25 residents during the day, 1 LPN per 30 residents during the evening, and 1 LPN per 40 residents overnight.
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Observations: Based on a review of nurse staffing and staff interview, it was determined the facility failed to ensure the minimum licensed practical nurse ratio to resident was provided on each shift for 10 shifts out of 42 shifts reviewed.
Findings include:
A review of the facility's weekly staffing records revealed that on the following dates the facility failed to provide minimum licensed practical nurse (LPN) staff of 1:30 on the evening shift, and 1:40 on the night shift based on the facility's census.
February 10, 2026- 2.28 LPNs on the evening shift, versus the required 2.80, for a census of 84.
February 11, 2026- 2.00 LPNs on the night shift, versus the required 2.13, for a census of 85.
February 12, 2026- 2.00 LPNs on the night shift, versus the required 2.10, for a census of 84.
February 13, 2026- 2.00 LPNs on the night shift, versus the required 2.10, for a census of 84.
February 25, 2026- 2.00 LPNs on the night shift, versus the required 2.10, for a census of 84.
February 26, 2026- 2.00 LPNs on the night shift, versus the required 2.10, for a census of 84.
February 27, 2026- 2.00 LPNs on the night shift, versus the required 2.13, for a census of 85.
February 28, 2026- 2.00 LPNs on the night shift, versus the required 2.15, for a census of 86.
March 1, 2026- 2.00 LPNs on the night shift, versus the required 2.15, for a census of 86.
March 2, 2026- 2.00 LPNs on the night shift, versus the required 2.13, for a census of 85.
On the above date mentioned, no additional excess higher-level staff were available to compensate for this deficiency.
An interview with the Nursing Home Administrator, on March 5, 2026, at 12:00 PM, reviewed the above findings.
| | Plan of Correction - To be completed: 03/17/2026
The facility will provide a staffing ratio of one Licensed Practical Nurse per twenty-five residents on day shift, one Licensed Practical Nurse to thirty residents on evening shift, and one Licensed Practical Nurse per forty residents on overnight shift.
All facility residents have the potential to be affected by this practice.
The facility has implemented staff incentives for current and new staff as well as reinforcing the facility call-off policy to deter unnecessary call-offs. We will be using Indeed for advertisements of open positions, participating in career fairs as they are available, ADON or designee will educate staff on incentives and call off policy.
Administrator/designee during weekday daily review of nursing schedules will audit to ensure that at least required minimum LPN ratios are maintained. The results of these audits will be discussed at the facility QAPI meeting monthly for further review and recommendations.
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