architecture/proposed/02-state-survey-poc.mdfor the production-architecture this UI is modeled onDevelop / implement comprehensive care plan
Surveyor reviewed the infection control logs for the 30 days preceding the survey. Hand hygiene compliance audit data was missing for 18 of 30 days. The infection preventionist confirmed that documentation was deferred during a staffing gap and not back-filled.
Provide care and assistance to perform activities of daily living for any resident who is unable
Resident #R187 was admitted with a Stage 2 pressure ulcer on the sacrum. Treatment record showed inconsistent application of the prescribed dressing — three of seven scheduled changes in the past week were not documented. Wound care nurse interview confirmed staffing shortfalls on weekend shifts contributed to the missed changes.
Free of accident hazards / supervision / devices
Surveyor reviewed the infection control logs for the 30 days preceding the survey. Hand hygiene compliance audit data was missing for 18 of 30 days. The infection preventionist confirmed that documentation was deferred during a staffing gap and not back-filled.