cms_WY: 24
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24 | GRANITE REHABILITATION AND WELLNESS | 535013 | 3128 BOXELDER DRIVE | CHEYENNE | WY | 82001 | 2017-10-04 | 356 | B | 0 | 1 | GX9L11 | Based on record review and staff interview the facility failed to ensure the posted 24 nursing staff information was maintained and updated to reflect the correct number of staff and actual hours worked for 16 of 16 days. The following concerns were identified: 1. Review of the POS [REDACTED]. 2. Interview with the nurse scheduler on 10/4/17 at 1:55 PM confirmed the posted daily staffing schedule was not updated. She stated, I post the sheet at the beginning of the day and on Friday evenings for the weekend. I don't update the numbers at the beginning of each shift, based on actual staff on duty. She revealed the accurate staffing numbers are on her master nursing schedule. Both the nurse scheduler and DON stated they did not know the posted staffing sheets must be updated when staff numbers or hours changed. | 2020-09-01 |