Please see forwarded message, all answers appreciated. Jen In KC

Note: forwarded message attached.
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My facility hasn't utilized medicare since 1999. Currently we have a 300 bed facility however the administrator wants to open up a 30-50 bed medicare unit. We currently have 3 full time MDS coordinators. We do infection control, wound care, QA and our mds assessments for OBRA.  I figured out our hours per assessment and other work assigned through FTE / assessment hours and it shows we should have 4.30 FTE's.
So I need some kind of estimated amount of assessments that will be done on a 30-50 bed medicare unit to prove to the administrator/CEO how many more coordinators will be needed to run this new medicare unit. Please HELP!
All responses will be appreciated!
Jen in KC.

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