cms_MS: 34
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
34 | LEXINGTON MANOR SENIOR CARE, LLC | 255091 | 56 ROCKPORT ROAD | LEXINGTON | MS | 39095 | 2017-06-28 | 356 | C | 0 | 1 | YQ7Y11 | Based on record review, staff interview and the facility policy review, the facility failed to accurately post daily staffing as evidenced by posted staffing included scheduled, but not actual working staff for one (1) of three (3) days of survey. Findings include: Review of the facility's Posting Direct Care Daily Staffing Numbers policy, dated 04/2017, revealed: Within two (2) hours of the beginning of each shift the number of available staff will be posted. The posting will include the nursing staff working during that shift. On 6/28/17 at 10:40 AM, a review of the facility's Daily Nurses Staffing Form for 06/28/17, revealed the facility included the actual staff hours worked for 24 hours: Day shift 7:00 AM-7:00 PM and Evening Shift 7:00 PM-7:00 AM. On 6/28/17 at 10:50 AM, an interview with the Director of Nursing (DON) revealed that Licensed Practical Nurse (LPN) #3 documents the daily staffing sheet. On 6/28/17 at 10:55 AM, an interview with LPN #3 revealed she had been told the year before that it was okay to document the staffing sheet for the whole time period and if it wasn't right just to mark it out. On 6/28/17 at 11:00 AM, an interview with the Administrator revealed, We had two (2) complaint surveys about staffing and they were okay. | 2020-09-01 |