(2) Effective July 1, 2024, the total number of hours of general nursing care provided in each 24-hour period shall, when totaled for the entire facility, be a minimum of 3.2 hours of direct resident care for each resident.
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Observations:
Based on review of staffing information furnished by the facility and staff interviews, it was determined that the facility failed to provide 3.20 hours of direct resident care for each resident for 17 of 21 days (24-hour periods) reviewed.
Findings include:
Nursing time schedules provided by the facility for the days of June 18, 2026 to July 8, 2026, revealed that the facility provided only 3.11 hours of direct care on June 18, 2026, 3.19 hours of direct care on June 19, 2026, 2.98 hours of direct care on June 20, 2026, 3.13 hours of direct care on June 21, 2026, 3.02 hours of direct care on June 22, 2026, 3.08 hours of direct care on June 23, 2026, 3.19 hours of direct care on June 24, 2026, 2.90 hours of direct care on June 25, 2026, 3.19 hours of direct care on June 26, 2026, 3.10 hours of direct care on June 28, 2026, 3.04 hours of direct care on June 29, 2026, 3.01 hours of direct care on June 30, 2026, 2.93 hours of direct care on July 1, 2026, 3.00 hours of direct care on July 2, 2026, 2.97 hours of direct care on July 6, 2026, 2.97 hours of direct care on July 7, 2026, and 3.08 hours of direct care on July 8, 2026.
Interview with the Nursing Home Administrator on July 10, 2026, at 11:23 a.m. confirmed that the facility did not meet the required daily direct resident care hours on the days listed above.
| | Plan of Correction - To be completed: 08/06/2026
1.Unable to correct. 2.Education regarding direct care hours will be provided to the scheduler, administrator and licensed nursing staff. The licensed nursing staff will update the scheduler of call offs in an effort to replace. 3.A daily staffing meeting is to be held to review direct resident care hours. 4.Director of Nursing or designee to review direct care hours five times per week for one month then three times per week for one month to ensure the direct care hours are met. 5.The direct care staffing hours will be reviewed and the Quality Assurance and Performance Improvement meeting.
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