(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 nursing schedules, review of staffing information furnished by the facility, and staff interview, it was determined that the facility failed to ensure a minimum of one nurse aide (NA) per 10 residents on the day shift for two of 21 days for June 2, 2026 through June 22, 2026
Findings Include:
Review of facility census data indicated that on June 8, 2026, the facility census was 88, which required 8.00 (88 residents divided by 10) NA's during the daylight shift. Review of the nursing time schedules revealed 7.37 NA's provided care on the daylight shift on June 8, 2026.
On June 15, 2026, the facility census was 91, which required 8.27 NA's during the daylight shift; however, review of the time schedule revealed that 7.93 NA's provided care on the day shift.
No additional excess higher-level staff were available to compensate for these deficiencies.
Interview with the Nursing Home Administrator on June 23, 2026 at 3:12 p.m. confirmed that the facility did not meet the required NA-to-resident staffing ratios for the days listed above.
| | Plan of Correction - To be completed: 07/14/2026
1) The facility cannot retroactively correct the nurse aide (NA) ratios. 2) Moving forward, the facility will continue to schedule NA's to meet the required ratios. The facility will make every effort to use internal and external resources to meet staffing ratios. The facility offers bonuses for staff to pick up and will also utilize agency staff when necessary. 3)The regional vice president of operations has re-educated the nursing home administrator, director of nursing, and scheduler on the staffing ratios for NAs. The staffing is reviewed each day for the subsequent day by the NHA and/or DON to ensure adequate NA staff to meet the required ratios. 4) To monitor and maintain ongoing compliance, the NHA/designee will audit deployment sheets to ensure the facility NA staffing meets the required ratios each shift. Audits will be done weekly for 4 weeks and monthly X2 months. The results of the audits will be forwarded to the facility Quality Assurance and performance improvement committee for further review and recommendations.
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