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Inspection visit

Other

VILLA SIENACMS #220001058
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Class B Citation - Nursing Services Citation F727, §483.35 (b) (1) except when waived under paragraph (e) or (f) of this section the facility must use the services of a registered nurse for at least 8 consecutive hours a day, 7 days a week. The REQUIREMENT is not met as evidenced by: Citation During multiple observations at the facility on 12/5/2022 from 8:30 a.m. to 4:00 p.m., 12/6/2022 from 8:00 to 4:00 p.m., 12/7/2022 from 8:30 a.m. to 4:00 p.m., 12/8/2022 from 8:30 a.m. to 2:00 p.m. and 12/9/2022 from 8:30 a.m. to 2:00 p.m., there were no registered nurse (RN) available. A review of the facility's Daily Staffing Sheet dated 12/1/2022 to 12/9/2022, indicated the nurses who worked on 12/3/2022 to 12/9/2022, on all three shifts, were licensed vocational nurses (LVN). During an interview with the Director of Staff Development (DSD) on 12/9/2022 at 10:28 a.m. the DSD confirmed the facility's director of nursing (DON) who was an RN, was on vacation. The DSD confirmed there were no RN coverage since 12/3/2022. The DSD stated, they only have one RN scheduled every Sunday, but the RN was off on 12/4/2022. During an observation on 12/9/2022 at 10:30 a.m., the DSD asked the executive director (ED) about the RN coverage. The ED stated, "Yes, we don't have an RN right now." A review of the "Licensed Nurses: Staff Schedule Sheet," dated December 2022, indicated there was no RN scheduled to work on 12/10/2022. In violation of the above cited standards, the facility failed to provide RN coverage for the dates specified above. This violation had a direct or immediate relationship to the health, safety, or security of the patients.

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Citations

No citations recorded on this visit

The surveyor cited no deficiencies during this survey.

FAQ · About this visit

Common questions about this visit

What happened during the January 18, 2023 survey of VILLA SIENA?

This was a other survey of VILLA SIENA on January 18, 2023. The surveyor cited no deficiencies.

Were any deficiencies cited at VILLA SIENA on January 18, 2023?

No deficiencies were cited during this survey.

What type of survey was this?

This was a other survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.