Missing Mandatory QAPI Training Documentation
Summary
The facility failed to ensure staff received mandatory Quality Assurance and Performance Improvement (QAPI) training. During interviews, the Human Resources Director stated that she handled background checks and orientation paperwork but did not complete trainings, and the Infection Preventionist/Staff Educator confirmed that staff training was primarily completed through Relias and a few in-services she provided. She also stated that staff completed onboarding paperwork on the first day, then Relias, PPD, and flu-related items on the second day, followed by floor orientation, and that the facility tracked in-services with attendance sheets kept in a binder in her office. When the surveyor requested documentation for staff training, education, and in-services for 2024 and 2025, the Infection Preventionist/Staff Educator provided a white 3-ring binder labeled 2025 In Service and five manila folders containing attendance sheets. She stated there was no further documentation to provide and indicated that competency documentation for GNAs was in Relias and that nurse competency documentation was in a folder for med pass completion. However, when asked how she verified that all nurses or GNAs completed required trainings, she said she used a staff roster and checked it off, but no roster check-off documentation was produced, and a dual observation confirmed there was no staff roster verification in the materials reviewed. Review of employee files showed that GNA #47, hired on 6/5/24, did not have documentation of communication training, QAPI training, 8 hours of cognitive impairment/mental illness training within 90 days of hire, or 2 hours of annual cognitive impairment/mental illness training for 2025. Heavy Housekeeper/Floor Tech #50, hired on 12/21/23, did not have documentation of QAPI, compliance and ethics, or 1 hour of annual cognitive impairment/mental illness training for 2024 and 2025. Review of the binder and folders showed multiple in-services on topics such as hand hygiene, PPE, abuse, perineal care, fall prevention, and other care-related subjects, but no QAPI training was found in the 2025 binder or the attendance sheets reviewed. The Infection Preventionist/Staff Educator confirmed that the Relias onboarding trainings did not include QAPI training and acknowledged that she did not see any documentation related to QAPI for the sampled employees.
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