cms_MT: 78
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
78 | VALLE VISTA MANOR | 275021 | 402 SUMMIT AVE | LEWISTOWN | MT | 59457 | 2018-11-15 | 732 | B | 0 | 1 | MIUW11 | Based on observation, interview, and record review, staff failed to ensure the Daily Posting of staffing information had been updated daily, was accurate and current, had all data requirements; including the facility name. This practice has the potential of affecting all residents residing at, and visitors of, the facility. Findings include: During an observation on 11/13/18 at 12:45 p.m., the Daily Posting of Hours of Nurse Staffing sheet, posted near the nurse's station, had not been updated since 11/5/18. The posted information sheet also lacked the facility's name. During an interview on 11/13/18 at 4:06 p.m., staff member A stated she was not sure when, or by whom, the Daily Posting of Hours for nurse staffing was completed. A review of the Daily Posting of Hours showed the sheets had not been updated from 10/16/18 through 10/24/18, and 10/26/18 through 11/3/18. The posted information sheet lacked the facility's name. During an observation on 11/14/18 at 4:44 p.m., the Daily Posting of Hours had not been updated since 11/13/18. The posted information sheet lacked the facility's name. During an observation and interview on 11/15/18 at 1:15 p.m., staff member [NAME] stated the Daily Posting of Hours had not been updated since 11/13/18. Staff member [NAME] stated, The Night-shift (nurse) was responsible for initiating the Daily Posting of Hours, but that nobody was currently responsible for making sure it had been completed. | 2020-09-01 |