(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 a review of nursing time schedules, it was determined that the facility failed to provide a minimum of 3.2 hours of direct care for each resident for 16 of 21 days reviewed.
Findings include:
Review of nursing schedules for 21 days from April 11, 2026, through May 1, 2026, revealed the following total nursing care hours below minimum requirements:
Saturday, April 11, 2026: 3.06 Sunday, April 12, 2026: 3.15 Monday, April 13, 2026: 2.99 Tuesday, April 14, 2026: 2.97 Saturday, April 18, 2026: 3.08 Sunday, April 19, 2026: 2.75 Monday, April 20, 2026: 3.08 Tuesday, April 21, 2026: 3.03 Wednesday, April 22, 2026: 3.10 Friday, April 24, 2026: 3.04 Saturday, April 25, 2026: 3.18 Sunday, April 26, 2026: 3.10 Monday, April 27, 2026: 2.96 Tuesday, April 28, 2026: 3.01 Thursday, April 30, 2026: 3.08 Friday, May 1, 2026: 2.77
| | Plan of Correction - To be completed: 06/05/2026
1,2) HPPD will be reviewed for the last 7 days to evaluate if the state minimum PPD of 2 is met.
3) Nursing scheduler will be re-educated on staffing and PPD requirements.
4) Weekly audit of HPPD will be conducted for 60 days by NHA/designee to ensure minimal HPPD is met. Tracking and trends to be submitted to the QAPI committee.
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