(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 did not ensure a minimum of one nurse aide (NA) per 10 residents on day, and/or a minimum of 11 residents on evening shift and/or a minimum of one nurse aide (NA) per 15 residents on night shift for the weeks of July 27, 2024, through August 9, 2024.
Findings include:
According to Pennsylvania state regulations, Effective July 1, 2023, require a minimum of one NA per 10 residents on day shift, and a minimum of one NA per 11 residents on evening shift and a minimum of one NA per 15 residents on night shift.
Review of facility's 'nursing staff ratio' for week of July 27, 2024, through August 9, 2024, revealed that facility did not meet ratio's on the following shifts:
July 28, 2024 - day July 29, 2024 - day July 30, 2024 - night July 31, 2024 - day, night August 1, 2024 - evening August 2, 2024 - day, night August 4, 2024 - night August 5, 2024 - day, night August 6, 2024 - day, night August 7, 2024 - day, night August 8, 2024 - day, night August 9, 2024 - night
The above findings were discussed with the Director of Nursing on August 21, 2024, at 1:30 p.m.
28 PA Code 211.12 (f.1)(2)
| | Plan of Correction - To be completed: 09/20/2024
1. The facility reviewed the CNA staffing ratios for 7/28/24 day, 7/29/24 day , 7/30/24 night, 7/31/2024 day and night, 8/1/24 evening, 8/2/24 day and night, 8/4/24 night, and 8/5/24 day and night 8/6/2024 day and night, 8/7/2024 day and night, 8/8/2024 day and night, 8/92024 night. No grievance or residents care were affect on those date due to staffing ratio. 2. Other days were reviewed to see if ratios were met and if care levels were affected. 3. Scheduling coordinator will be educated on CNA ratios for day shift, evening shift, and night shift CNA ratios. Facility will attempt with every reasonable resource to provide a minimum of 1 CNA per 10 residents on day shift, 1 CNA per 11 residents on evening shift, and 1 CNA per 15 residents on night shift. 4. DON/designee will conduct daily audits to verify CNA ratios for all shifts weekly x 4 weeks. Results will be presented to QAPI
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