(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 five of 21 days reviewed.
Findings include:
Review of nursing schedules for 21 days from July 5 to 25, 2025, revealed the following total nursing care hours below minimum requirements:
Saturday, July 5, 2025: 3.07 care hours per resident. Sunday, July 7, 2025: 2.91 care hours per resident. Wednesday, July 9, 2025: 3.03 care hours per resident. Friday, July 11, 2025: 3.11 care hours per resident. Saturday, July 12, 2025: 2.98 care hours per resident.
| | Plan of Correction - To be completed: 08/15/2025
1&2. Nurse Scheduler re-educated on the PPD requirements of 3.2 hours of direct care for each resident. 3. The facility is actively recruiting Nursing staff; utilizing Nurse Agency to supplement Nursing Staff; and Mon-Fri staffing meetings conducted in attempts to maintain State Mandated PPD of 3.2 hours of direct care for each resident. 4. The DON and/or designee will randomly audit the staffing schedules to ensure the appropriate number of Nursing Staff are scheduled to achieve compliance. The results of the audits will be submitted to the QA Committee to determine if additional action is necessary.
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