Based on interview it was determined that the facility failed to electronically submit the payroll based journal data for the 4th quarter of 2022. Findings include: 1/6/22 12:09 PM - During an interview with E1 (NHA) it was confirmed that the electronic data for the 4th quarter payroll based journal was not submitted by the deadline. 1/9/23 5:45 PM - Findings were reviewed during the Exit Conference with E1 (NHA), E2 (DON), E3 (ADON) and E4 (AIT).
F851 citations in Delaware
Staffing data submission · Administration Deficiencies
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data.
Data as of , released by CMS on October 8, 2026. Source: CMS Provider Data Catalog.
Against expectation — 2023
Delaware cites F851 more often than its own record predicts
1.15 times the share F851 takes of citations nationally.
Of every deficiency written in Delaware in 2023, this is the portion that was F851.
Each state is measured against its own expected share, not against other states.
In the surveyor’s words
What Delaware surveyors wrote
F851 findings written in Delaware, one from each severity band recorded here, most serious first.
Severity is as the surveyor wrote it. Some findings had already been corrected before the survey.
What else Delaware surveyors cite →
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