(3) Effective July 1, 2024, a minimum of 1 nurse aide per 10 residents during the day, 1 nurse aide per 11 residents during the evening, and 1 nurse aide per 15 residents overnight.
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Observations:
Based on review of facility staffing data, it was determined that the facility failed to ensure a minimum of one nurse aide per 10 residents on day shift, and one nurse aide per 15 residents on night shift for three of three weeks of facility staffing reviewed (weeks of May 24, 2026, June 7, 2026, and June 21, 2026).
Findings include:
Review of the weeks of May 24, 2026, June 7, 2026, and June 21, 2026 , revealed the following dates on day shift did not meet the requirement of one nurse aide per 10 residents:
May 25, May 26, May 27, June 8, June 9, June 10, June 12, June 13, June 21, June 22, June 23, June 25, and June 26, 2026.
Review of the weeks of September 4, 2025, December 24, 2025, and March 26, 2026, revealed the following dates on night shift did not meet the requirement of one nurse aide per 15 residents:
May 25, May 26, May 27, May 28, June 21, June 22, June 25, and June 26, 2026.
Interview with Employee E2 on June 30, 2026, at 1:00 p.m. confirmed that the nurse aide staffing ratios were not met on the above shifts,
| | Plan of Correction - To be completed: 07/28/2026
1.The facility attempts to meet the state required hours of nurse aide staff and ratios per current regulations. There were no I'll effects to any residents. 2. An active recruitment campaign is ongoing including shift differentials and employee referral bonuses. The facility utilizes staffing agencies to fill in shifts as needed. 3. The facility NHA or designee will re-educate the DON, HR director and scheduler to the latest guidelines for nurse aide staffing ratios. 4. The facility NHA, DON, HR, and scheduler will meet to review staffing deployment sheets to ensure proper nurse aide staffing ratios daily x 5 and then weekly x 4, with the results reported at facility QAPI meetings. 5. Date of compliance: 7/28/2026.
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