(2) Effective July 1, 2023, a minimum of 1 nurse aide per 12 residents during the day, 1 nurse aide per 12 residents during the evening, and 1 nurse aide per 20 residents overnight.
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Observations:
Based on a review of facility staffing data, it was determined that the facility did not ensure a minimum of one nurse aide (NA) per 10 residents on day shift, one NA per 11 residents on evening shift and one NA per 15 residents on night shift for four of 16 shifts reviewed (February 21, 2026 through February 26, 2026)
According to Pennsylvania state regulations, effective July 1, 2024, a minimum of one NA per 10 residents during day, and one NA per 11 residents during evening shift, and one NA per 15 residents during night shift is required.
Review of facility's nursing staff ratios from February 21, 2026, through February 26, 2026, revealed that facility did not meet ratio's as follows:
February 21 night shift
February 23 day shift
February 24 evening/night shift
The above findings were discussed with facility's administration on February 26, 2026, at 2:00 pm.
| | Plan of Correction - To be completed: 04/06/2026
Preparation and/or execution of his plan does not constitute admission or agreement by the provider of the truths or facts alleged or conclusions set forth in the statement of deficiencies. The plan of correction is prepared and/or executed in accordance with federal and state law requirements. Nursing schedules were reviewed to ensure the proper nursing assistant ratio on the day and evening and overnights shifts. NHA/designee will reeducate the scheduler, Nurse Supervisors and Nursing Management on the correct Nursing Assistant ratio. NHA/designee will audit the nursing schedules in advance daily x2 weeks to ensure nursing assistants are staffed at the proper ratio. Results will be shared at QAPI until substantial compliance is met.
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