Observations:
Based on review of staffing documents and staff interview, it was determined that the facility failed to ensure the total number of nursing care hours provided in each 24-hour period be a required minimum of 3.20 hours of direct care for each resident for two of seven days reviewed (June 13 and 14, 2026).
Findings Include:
Review of facility provided staffing information dated June 8 through 14, 2026, revealed that the facility provided only 3.14 hours of direct care for each resident on June 13, 2026, and 3.18 hours on June 14, 2026.
During an interview with the Nursing Home Administrator on July 1, 2026, at 3:11 PM, she confirmed that the facility did not meet the PPD on the aforementioned dates.
| | Plan of Correction - To be completed: 07/09/2026
Plan of Correction: Correction does not constitute an admission of or agreement with the facts and conclusions set forth on the survey report. Our plan of correction is prepared and executed as a means to continually improve the quality of care and to comply with all applicable state and federal regulatory requirements.
Step 1.
The facility cannot retroactively provide the minimum number of nursing care hours for cited dates.
Step 2.
The facility will continue to schedule staff to meet or exceed the mandated nursing care hours provided in a 24-hour period. The facility will make all good-faith efforts to utilize both internal and external resources to meet or exceed the staffing ratios.
Step 3.
RDCS/designee reeducated the NHA, DON, Payroll/HR, and Scheduler on staffing regulations and ratios. Facility will utilize PRN staff and external agency to supplement these staffing needs. Staff recruitment efforts continue. Shift bonuses will be offered to staff. PRN staff will be contacted via call or text message in the event of a call off. Staffing agencies will be contacted. If necessary, staff mandation will occur.
Step 4.
NHA/designee will audit deployment sheets to ensure the facility staffing meets or exceeds the minimum nursing hours needed for the facility. Audits will be completed 5x/week x4 weeks, and then weekly x2 months. The results of the audits will be reviewed at QAPI.
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