Ft Lauderdale Health & Rehabilitation Center
Inspection history, citations, penalties and survey trends for this long-term care facility in Fort Lauderdale, Florida.
- Location
- 2000 East Commercial Blvd, Fort Lauderdale, Florida 33308
- CMS Provider Number
- 105298
- Inspections on file
- 17
- Latest survey
- October 2, 2025
- Citations (last 12 mo.)
- 5
Citation history
Health deficiencies cited at Ft Lauderdale Health & Rehabilitation Center during CMS and state inspections, most recent first.
Surveyors found that the facility failed to maintain and document required testing of emergency battery backup lighting in accordance with NFPA 101. During record review with the Maintenance Director, no documentation was available for the monthly 30-second tests or the annual 90-minute tests for all sampled battery backup emergency lights. The Maintenance Director acknowledged the absence of these records, and the deficiency was determined to affect all residents and staff.
Surveyors found that the facility failed to maintain its Essential Electrical System (EES) in accordance with NFPA 99 and related standards when record review showed that conductance testing was not performed for 2 of 2 sealed generator batteries over a defined period, and only one generator battery was tested during that time. During an interview, the Maintenance Director acknowledged that required testing had not been completed for both batteries. This lapse in required emergency power system maintenance affected the facility’s single EES and all residents and staff relying on it.
Surveyors found that staff assigned to the designated smoking patio did not have the necessary knowledge to operate the electronic magnetic locked exit gate leading to the public way. During a fire safety tour, a CNA serving as the Smoking Area Attendant repeatedly entered the correct access code but could not open the gate because she pulled instead of pushed, demonstrating that staff were not fully able to utilize this means of egress as required by NFPA 101. The Administrator and Maintenance Director confirmed these observations, and the deficiency was noted as affecting residents who smoke.
Surveyors found that a medication refrigerator in the South Wing medication room was plugged into a receptacle that was not distinctly marked or supplied from the critical branch of the essential electrical system, as required by NFPA 99. This issue was identified for 1 of 5 sampled medication refrigerators and affected residents whose medications were stored in that unit. The Administrator and Maintenance Director observed and acknowledged the noncompliant receptacle configuration during the fire safety tour, and the findings were later reviewed with them along with photographic evidence.
Surveyors found that the facility failed to provide a safe, clean, and comfortable environment in several rooms and common areas, with issues such as missing toilet tissue, dirty floors, food crumbs, flies on a resident's bed, broken soap dispensers, inaccessible toilet paper, damaged furniture, stained carpeting, lifted shower tiles, and a clogged sink. These deficiencies were acknowledged by the ADON during a facility tour.
The facility failed to follow the approved menu and portion sizes for 137 residents, serving Breaded Popcorn Shrimp instead of plain shrimp, and insufficient portions of Salisbury Steak. The shrimp provided only 15 grams of protein per 4-ounce portion, requiring an 8-ounce serving to meet the 4-ounce protein requirement. The Salisbury Steak was also under-portioned, providing only 19 grams of protein instead of the required 28 grams.
The facility failed to complete MDS Resident Comprehensive Assessments on time for six residents with various diagnoses, including dementia and Alzheimer's. The assessments were delayed by three to four weeks due to the Social Services Director not completing her sections on time. The MDS Coordinator and DON acknowledged the need for timely completion to ensure accurate resident evaluation and care planning.
Two residents in the facility did not receive timely podiatry care, resulting in elongated toenails. One resident, with multiple diagnoses including dementia, had not seen a podiatrist since February, and her care plan did not address foot care refusal. Another resident, with no cognitive impairment but dependent on staff for daily activities, had not seen a podiatrist since admission three months prior. Both residents were not listed for podiatry services, and staff interviews revealed a lack of documentation and communication regarding their foot care needs.
A resident with Celiac Disease in an LTC facility was not provided with a sufficient variety of gluten-free products, despite being on a therapeutic gluten-free modified diet. The resident, who had no cognitive impairment and was dependent on staff for most ADLs, expressed frustration over receiving only gluten-free bread and having to order food from outside. Interviews revealed that the facility's ordering list did not include gluten-free flour or pasta, limiting options. Despite meetings with the resident, the facility failed to adequately address his dietary preferences, leading to his reliance on external food sources.
The facility failed to adhere to food safety standards, affecting 123 residents. Observations revealed improper thawing of ground beef, inadequate dishwashing machine maintenance, and unsafe food temperatures. Additional issues included mold on a vent, rust on equipment, and improper storage of cleaning cloths and waste, posing contamination risks.
Failure to Maintain and Document Required Emergency Battery Backup Lighting Tests
Penalty
Summary
The deficiency involves the facility’s failure to maintain and document required testing of emergency battery backup lighting in accordance with NFPA 101 standards. During a record review conducted with the Maintenance Director, surveyors requested documentation for the required monthly 30-second functional tests and the annual 90-minute tests of the facility’s battery backup emergency lights. For all 3 of 3 sampled battery backup emergency lights, no documentation was provided to show that the monthly 30-second tests had been performed. Similarly, no documentation was available to demonstrate that the required annual 90-minute battery backup lighting tests had been conducted for the same 3 of 3 emergency lights. The Maintenance Director, interviewed concurrently with the record review, acknowledged the lack of documentation. The deficiency was determined to affect all residents and staff in the facility and was discussed with the Administrator and the Maintenance Director during the exit conference.
Plan Of Correction
The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K291 Emergency Lighting It is the practice of this facility to maintain emergency battery backup lighting. Immediate Corrective Action: The Maintenance Director was in-serviced on the required monthly and annual testing for emergency battery backup lighting. The 3 of 3 emergency battery backup lights were tested. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants on the required monthly and annual testing for emergency battery backup lighting. Monitoring: Maintenance Director will complete monthly audits for three months, to ensure that the monthly test is being completed. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance. K0291 The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K291 Emergency Lighting It is the practice of this facility to maintain emergency battery backup lighting. Immediate Corrective Action: The Maintenance Director was in-serviced on the required monthly and annual testing for emergency battery backup lighting. The 3 of 3 emergency battery backup lights were tested. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants on the required monthly and annual testing for emergency battery backup lighting. Monitoring: Maintenance Director will complete monthly audits for three months, to ensure that the monthly test is being completed. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance.
Failure to Perform Required Generator Battery Conductance Testing for Essential Electrical System
Penalty
Summary
The deficiency involves the facility’s failure to maintain the Essential Electrical System (EES) in accordance with NFPA 99 and related NFPA standards for its emergency power system. During a record review conducted with the Maintenance Director at 12:15 PM on the survey date, surveyors found that generator battery conductance testing was not performed for 2 of 2 sealed generator batteries over a specified period. The records showed that, during that same period, only one generator battery was conductance tested, leaving the second sealed battery untested. These findings applied to the facility’s single EES and therefore affected all residents and staff. The Maintenance Director, during the concurrent interview, acknowledged that the conductance testing had not been completed as required for both sealed batteries. The surveyors cited noncompliance with multiple NFPA 99, NFPA 101, and NFPA 110 provisions, which require proper maintenance and testing of emergency power sources, including generator batteries, to ensure the EES functions as intended. The findings were formally reviewed with the Administrator and the Maintenance Director at the exit conference, confirming that the lapse in required conductance testing constituted a failure to meet the applicable life safety and licensure requirements for the EES.
Plan Of Correction
The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K918 Electrical Systems - Essential Electric Systems It is the practice of this facility to maintain the Essential Electrical System (EES). Immediate Corrective Action: The Maintenance Director was in-services on completing monthly generator battery conductance testing on both batteries. The Generator Monthly Load Test was completed on both batteries on [R]. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants on completing monthly generator battery conductance testing on both batteries. Monitoring: Maintenance Director and/or designee will do random monthly audits of the Generator battery conductance testing to ensure compliance, for 3 months. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance. K0918 The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K918 Electrical Systems - Essential Electric Systems It is the practice of this facility to maintain the Essential Electrical System (EES). Immediate Corrective Action: The Maintenance Director was in-services on completing monthly generator battery conductance testing on both batteries. The Generator Monthly Load Test was completed on both batteries on [R] . Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants on completing monthly generator battery conductance testing on both batteries. Monitoring: Maintenance Director and/or designee will do random monthly audits of the Generator battery conductance testing to ensure compliance, for 3 months. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance.
Staff Inability to Operate Locked Smoking Patio Exit Gate
Penalty
Summary
The deficiency involves the facility’s failure to ensure that staff assigned to the designated smoking patio had the necessary knowledge and ability to operate the electronic magnetic locked gate used as a means of egress. During a fire safety tour with the Administrator and Maintenance Director at the smoking patio, the Smoking Area Attendant, a CNA, was asked to unlock the exit gate that leads to the public way. She entered the access code several times but was unable to open the gate. The Maintenance Director confirmed that she was using the correct code. It was further observed that the Smoking Area Attendant was pulling on the gate instead of pushing it, which prevented the gate from opening despite the correct code being entered. This demonstrated that not all staff knew how to evacuate through the electronically locked gate or had the key or knowledge necessary to utilize this means of egress in accordance with NFPA 101 requirements. The Administrator and Maintenance Director acknowledged these findings during the tour and at the exit conference. This deficiency affects residents who use the designated smoking area.
Plan Of Correction
The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K211 Means of Egress - General: It is the practice of this facility to ensure that all staff have the key, access code or knowledge, necessary to utilize the means of egress. Immediate Corrective Action: The Smoking Patio C.N.A. was educated that after entering the code or using the key at the gate, the door needs to be pushed to open. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the CNAs assigned to the smoking patio regarding the code and/or key to the egress gate. Maintenance Director and/or designee will in-service the nurses, that in the event of emergency, the key to the Smoking Patio Gate is on each nurses station key ring. A key to the Smoking Patio egress gate will be added to the all nursing station key ring and the Smoking Patio key ring. Monitoring: Maintenance and/or designee will complete random audits weekly for four weeks of the Smoking Patio to validate that the CNAs have the code and/or key to the Smoking Patio egress gate, and then monthly for 3 months. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance. The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K211 Means of Egress - General: It is the practice of this facility to ensure that all staff have the key, access code or knowledge, necessary to utilize the means of egress. Immediate Corrective Action: The Smoking Patio C.N.A. was educated that after entering the code or using the key at the gate, the door needs to be pushed to open. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the CNAs assigned to the smoking patio regarding the code and/or key to the egress gate. Maintenance Director and/or designee will in-service the nurses, that in the event of emergency, the key to the Smoking Patio Gate is on each nurses station key ring. A key to the Smoking Patio egress gate will be added to the all nursing station key ring and the Smoking Patio key ring. Monitoring: Maintenance and/or designee will complete random audits weekly for four weeks of the Smoking Patio to validate that the CNAs have the code and/or key to the Smoking Patio egress gate, and then monthly for 3 months. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance.
Medication Refrigerator Not Connected to Critical Branch Receptacle
Penalty
Summary
Surveyors identified a deficiency involving the electrical supply to a medication refrigerator in the South Wing medication room. During a fire safety tour conducted with the Administrator and the Maintenance Director at 4:00 PM, it was observed that the South Wing medication room refrigerator was not plugged into a distinctly marked receptacle that was supplied from the critical branch of the essential electrical system, as required by NFPA 99. The receptacle serving this refrigerator lacked the distinctive color or marking that indicates connection to the life safety or critical branch. This issue was noted for 1 of 5 sampled medication refrigerators and was determined to affect residents residing in the South Wing, whose medications are stored in that refrigerator. The Administrator and the Maintenance Director were interviewed at the time of observation and acknowledged the findings. The deficiency and supporting photographic evidence were reviewed again with them during the exit conference at 5:30 PM. No additional resident-specific clinical details or medical histories were provided in the report.
Plan Of Correction
The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K917 Electrical Systems - Essential Electric System It is the practice of this facility to ensure the critical branch supplied power to select receptacles serving medication refrigerator. Immediate Corrective Action: The Maintenance Director was in-services regarding all refrigerators that store medicine in the medication room need to be plugged into a critical branch supplied power receptacle, identified by red cover. The Maintenance Director contacted the vendor to ensure the critical branch supplied power was properly identified. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants regarding the facilities practice ensuring that critical branch supplied power to select receptacles serving medication refrigerator are properly identified by a red cover. Maintenance Director and/or designee will complete a House-wide audit of all the medication room to ensure that the medication refrigerator are plugged into the correct receptacle. Monitoring: Maintenance Director will random monthly audits of the refrigerators in the medication room to ensure that it is plugged into the red cover receptacle. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance. The statement made on this Plan of Correction are not and do not constitute an agreement with the alleged deficiencies herein. To remain in compliance with all federal and state regulations the center has taken or will take the actions set forth in the following plan of correction. The following plan of correction constitutes the centers allegation of compliance such that all alleged deficiencies cited have been or will be corrected by the date indicated. K917 Electrical Systems - Essential Electric System It is the practice of this facility to ensure the critical branch supplied power to select receptacles serving medication refrigerator. Immediate Corrective Action: The Maintenance Director was in-services regarding all refrigerators that store medicine in the medication room need to be plugged into a critical branch supplied power receptacle, identified by red cover. The Maintenance Director contacted the vendor to ensure the critical branch supplied power was properly identified. Identification of other residents potentially affected: All residents have the potential to be affected by this practice. Measures: Maintenance Director and/or designee will in-service the Maintenance Assistants regarding the facilities practice ensuring that critical branch supplied power to select receptacles serving medication refrigerators are properly identified by a red cover. Maintenance Director and/or designee will complete a House-wide audit of all the medication room to ensure that the medication refrigerator are plugged into the correct receptacle. Monitoring: Maintenance Director will random monthly audits of the refrigerators in the medication room to ensure that it is plugged into the red cover receptacle. Results of these audits will be reviewed by the QA committee during monthly meetings to ensure continued compliance.
Failure to Maintain a Safe, Clean, and Homelike Environment
Penalty
Summary
Surveyors observed multiple deficiencies related to the facility's failure to maintain a safe, clean, comfortable, and homelike environment in 9 out of 100 rooms and elevator areas. Specific findings included rooms without toilet tissue, dirty floors with dark gray spots, food crumbs on the floor, and scuffed or peeling paint on bathroom doors. In one room, multiple flies were present on a resident's bed and furniture, and the resident expressed a desire for the flies to be removed. Additional observations included a broken and unreachable soap dispenser, wardrobe drawers that could not fully close with a handle positioned incorrectly, and toilet paper rolls placed in locations that were not easily accessible. Further deficiencies were noted in common areas, such as elevator carpeting and the carpeting in front of elevators on the first and third floors, which were dirty and stained. In one room, bathroom shower tiles were lifted from the wall, and a side light cover was incorrectly positioned. Another room had a clogged bathroom sink. These findings were acknowledged by the Assistant Director of Nursing during a facility tour.
Failure to Adhere to Approved Menu and Portion Sizes
Penalty
Summary
The deficiency identified in the report pertains to the failure of the facility to adhere to the approved menu and portion sizes for 137 out of 145 residents who consume meals orally. On the date in question, the facility's lunch menu specified various shrimp-based entrees for different dietary needs, including Regular, Mechanical Soft, Pureed, Consistent Carbohydrate, and No Added Salt diets, all requiring 4 ounces of shrimp. However, during the lunch tray line observation, it was noted that Breaded Popcorn Shrimp was served instead of the specified plain non-breaded shrimp. The Certified Dietary Manager (CDM) explained that the substitution was due to the non-delivery of the plain shrimp. Upon weighing, the Breaded Popcorn Shrimp portion was found to be 4.5 ounces, but it only provided 15 grams of protein, necessitating an 8-ounce portion to meet the 4-ounce protein requirement. Additionally, the Salisbury Steak, an alternate entree for the Renal Diet, was also found to be deficient in portion size. The steak was recorded at 2.5 ounces, providing only 19 grams of protein, whereas a 5-ounce portion was needed to deliver the required 4-ounce protein serving. The facility had purchased insufficiently sized steak patties, which contributed to the deficiency. These findings were confirmed with the facility's Administrator, highlighting a significant deviation from the approved menu and portion sizes, impacting the nutritional needs of the residents.
Delayed MDS Assessments for Multiple Residents
Penalty
Summary
The facility failed to complete the Minimum Data Set (MDS) Resident Comprehensive Assessments in a timely manner for six residents. These residents were admitted or readmitted with various diagnoses, including osteoarthritis, hypertension, dementia, chronic obstructive pulmonary disease, Alzheimer's disease, and others. The assessments were not completed within the required timeframes, with delays ranging from three to four weeks past the Assessment Reference Date (ARD). The facility's policy requires that MDS assessments be conducted and submitted according to federal and state guidelines. However, the MDS Coordinator, Staff D, did not electronically sign the assessments until several weeks after the due dates. The delay was attributed to the Social Services Director not completing the Resident Social Work Assessment sections on time, which was acknowledged by both Staff D and Staff E during interviews. The Director of Nursing (DON) confirmed that the assessments should have been completed in a timely manner by all departments. The Social Services Director was unable to provide a specific reason for the delay in completing her sections of the assessments. This lack of timely completion of assessments could impact the accurate and timely evaluation of residents, which is necessary for developing appropriate care plans.
Failure to Provide Timely Podiatry Care
Penalty
Summary
The facility failed to provide timely podiatry care for two residents, leading to elongated toenails and potential discomfort. Resident #4, who has multiple diagnoses including dementia and peripheral vascular disease, was admitted to the facility with a care plan that did not address foot care refusal. Despite being dependent on staff for daily activities, Resident #4 had not received podiatry care since February 2024, and her toenails were observed to be elongated. Staff interviews revealed a lack of documentation regarding her refusal of toenail care, and she was not listed in the podiatry consult log. Similarly, Resident #130, who has a range of medical conditions including pneumonia and pressure ulcers, had not seen a podiatrist since his admission three months prior. His MDS assessment indicated no cognitive impairment, yet he was dependent on staff for most activities of daily living. Observations confirmed that his toenails were elongated, and there was no written podiatry consult in his clinical record. Staff interviews indicated that Resident #130 was not on the list to be seen by the podiatrist, despite the podiatrist visiting the facility twice a week. The deficiency was identified through observations, interviews, and record reviews, highlighting a systemic issue in ensuring residents receive necessary podiatry care. Both residents were not appropriately logged for podiatry services, and there was a lack of communication and documentation regarding their foot care needs. The facility's process for scheduling podiatry visits was inadequate, resulting in missed care for these residents.
Failure to Provide Adequate Gluten-Free Diet for Resident with Celiac Disease
Penalty
Summary
The facility failed to provide a variety of gluten-free products for a resident with Celiac Disease, who was on a therapeutic gluten-free modified diet. The resident, who had no cognitive impairment and was dependent on staff for most activities of daily living, expressed frustration over the limited gluten-free options available, stating that he was only receiving gluten-free bread and had to order food from outside to meet his dietary needs. Despite promises made during care plan meetings with the resident and his family, the facility did not have a sufficient variety of gluten-free products, such as pasta or flour, available for the resident. Interviews with the facility's Registered Dietitian (RD) and the Food Service Supervisor (FSS) revealed that the facility's ordering list did not include gluten-free flour or pasta, limiting the options available to the resident. The RD acknowledged the resident's history of extreme weight loss and the need for a gluten-free diet due to Celiac Disease. However, the RD and FSS confirmed that only gluten-free bread was available, and the resident's preferences for other gluten-free products had not been adequately addressed, leading to the resident's reliance on ordering food from outside the facility. The RD and FSS had met with the resident to discuss his dietary preferences, but the facility's documentation did not reflect any updates or changes to the resident's preferences. The RD admitted that the facility could have done a better job accommodating the resident's dietary needs and acknowledged that the resident had complained about the limited gluten-free options. Despite weekly interactions with the resident, the FSS did not document these visits, and the resident continued to express concerns about the lack of gluten-free options, leading to his decision to order meals from outside the facility.
Deficiencies in Food Safety and Equipment Maintenance
Penalty
Summary
The facility was found to have multiple deficiencies in food storage, preparation, and service, affecting 123 of the 145 residents who consume food orally. During an initial kitchen observation, it was noted that ground beef was being thawed in water that was too warm, exceeding the regulatory requirement of 70 degrees Fahrenheit. Additionally, the dishwashing machine had a significant build-up of decayed food matter and lime, and the exhaust hood had peeling paint, both of which posed contamination risks. The facility also failed to store cleaning cloths properly and left garbage and trash uncovered. In a subsequent observation, food temperatures on the tray assembly line were not maintained at safe levels, with fried eggs and orange juice being served at temperatures far below the regulatory standards. The dishwashing machine was not operating at the required temperature due to staff oversight, and a soiled ladder was improperly stored in a clean area. Furthermore, a vent over the 3-compartment sink was covered in mold, and rust was found on food storage racks and the legs of a convection oven. These observations indicate a failure to adhere to professional standards for food service safety, potentially compromising the health and safety of the residents. The issues identified include improper thawing and temperature control of food, inadequate cleaning and maintenance of kitchen equipment, and improper storage of cleaning materials and waste, all of which could lead to food contamination.
Latest citations in Florida
Surveyors found that the facility failed to comply with 42 CFR 483.73(a) by not conducting the required annual review and update of its Emergency Preparedness (EP) plan. During record review, no documentation showed that the EP plan had been reviewed or updated within the past year, and the Administrator confirmed that the Emergency Management Plan had not been reviewed or revised as required.
Surveyors found that smoke/fire-rated enclosures were not properly maintained, with penetrations in smoke barriers in several general storage rooms across multiple smoke compartments. The Maintenance Director stated that insulation and fiberglass were used to pack and cover these holes but could not confirm that the materials were approved for fire-rated construction. Inspectors observed penetrations covered with fiberglass and noted a hole in one fiberglass panel in a storage room, resulting in a deficiency under NFPA 101 requirements for smoke barrier construction.
Surveyors found that fixed patient-care electrical equipment was not properly maintained or inspected in accordance with NFPA 99. In one room, a bedside remote had mismatched insulation and exposed wiring, and in another room, a call button receptacle had exposed low-voltage conductors. The Maintenance Director acknowledged both issues and reported that new bed remotes had been received but not yet installed.
Surveyors found that the facility failed to maintain a safe, clean, and homelike environment, with strong, persistent urine and feces odors noted throughout multiple halls and confirmed by staff. On two nursing units, hallways and resident rooms contained torn flooring, food debris, broken blinds, dirty and leaking toilets and sinks, rusted and corroded fixtures, missing outlet covers with oxygen concentrators plugged in, exposed light sockets, unmade and visibly soiled beds, and black, mold-like substances on walls and around toilet bases. Bathrooms had missing ceiling tiles, cracked door facings with brown stains, used briefs and torn toilet paper on floors, and toilets with brown or rust-like buildup. Outside, the patio and fencing area had broken and rotted railings, exposed rusted nails, fallen palm fronds, and overgrown vegetation, and the Administrator acknowledged the area was not safe for residents. Housekeeping and maintenance staff described daily cleaning and a work-order process, but the Maintenance Director reported being unaware of many of the observed issues, and the DON confirmed there was no specific environmental cleaning policy despite job descriptions and a general policy requiring a safe, sanitary, and comfortable environment.
A resident exited the building through a bedroom window, walked off the property, and was observed and redirected by staff with assistance from law enforcement, who encountered the resident down the road and helped escort the resident back. The facility’s internal documentation lacked staff or witness statements and characterized the event as the resident remaining on facility grounds without injury. Despite the resident’s account, a police report, and a maintenance staff report confirming that the resident left the premises and that law enforcement responded, the DON did not report the incident to required state and federal agencies, even though the DON acknowledged that any incident involving law enforcement response must be reported.
A resident with moderate cognitive impairment and a history of stroke was repeatedly observed over several days in visibly soiled clothing and bedding, with a strong urine odor, despite stating multiple times that he had requested assistance with changing and hygiene. Documentation indicated he was independent with toileting and personal hygiene and only occasionally incontinent, but his care plan lacked detail on the level of assistance needed, while an LPN reported he actually required staff help with bathing, grooming, toileting, and care. Laundry practices involved leaving clean, labeled clothing bagged in the linen room for nursing staff to distribute rather than returning it directly to rooms, and the DON reported that staff were expected to round every two hours and as needed to keep residents clean and dry, although there were no written ADL or resident care policies in place.
Surveyors observed four full O2 cylinders on one nursing unit stored unsecured directly on the floor under a sign labeled "FULL CYLINDERS" instead of in a secured storage rack. The ADON confirmed the cylinders were full and should not be on the ground. Reference to NFPA 99 showed that freestanding cylinders must be protected from damage and properly chained or supported in a stand or cart. The DON and Maintenance Director both acknowledged that O2 cylinders are required to be stored in a secure rack, should never be on the floor, and that unsecured cylinders on the floor present a safety risk.
A resident with multiple cardiopulmonary conditions and a documented full code status was found unresponsive without pulse or respirations during the night shift. A CNA notified the RN, who either instructed CNAs to clean and cover the resident or, per her and an LPN’s account, called a code blue and performed CPR with the LPN for about 20 minutes before stopping, without calling 911. The RN believed the resident was on hospice and did not verify code status, then notified the DON, provider, and family instead of EMS. Several hours later, after the DON called the facility and asked whether 911 had been contacted, the RN called 911 and briefly reinitiated CPR shortly before EMS arrived and pronounced the resident deceased, documenting postmortem changes. The facility’s investigation and root cause analysis found that staff failed to follow policy requiring immediate EMS activation and continuous CPR for full code residents until EMS arrival, leading to an Immediate Jeopardy finding.
A resident with full code status was found unresponsive without respirations or pulse during the night shift. An RN and an LPN initiated CPR but did not activate EMS, and they discontinued CPR after about 20 minutes. The RN, who lacked documented orientation and competency assessment and had obtained BLS certification through a fully online, non–instructor-led course, pronounced the resident deceased without authority and later stated she believed the resident was on hospice and did not verify code status. The LPN’s BLS certification was expired, and a CNA with an expired BLS certification performed several chest compressions despite facility policy that CNAs were not to perform CPR. The RN had not participated in documented code blue drills, and leadership confirmed that required clinical orientation and skills competencies had not been completed for her, leading surveyors to determine that staff were not adequately trained or competent to respond to a cardiopulmonary arrest for a full code resident, resulting in an Immediate Jeopardy finding.
Surveyors found multiple instances of improper use of relocatable power taps (RPTs) and extension cords during a facility tour with the Maintenance Director. In the social services office, an RPT was plugged into another RPT connected to a wall outlet, with the cord running across a walkway and taped to the floor. In the multipurpose room, a television was plugged into an extension cord, and in the MDS office, an RPT was plugged into another RPT with an outlet adapter in use. These conditions did not comply with NFPA 101, NFPA 99, and NFPA 70 standards governing electrical equipment, power strips, and extension cords.
Failure to Annually Review and Update Emergency Preparedness Plan
Penalty
Summary
Surveyors identified a deficiency related to the facility’s Emergency Preparedness (EP) Program under 42 CFR 483.73(a). During record review at 4:00 PM, surveyors examined the facility’s EP documentation and found no evidence that the emergency preparedness plan had been reviewed or updated on an annual basis as required. The regulation mandates that LTC facilities develop and maintain an emergency preparedness plan that is reviewed and updated at least annually to comply with applicable Federal, State, and local emergency preparedness requirements. In an interview, the Administrator acknowledged that the facility’s Emergency Management Plan had not been reviewed or updated. No documentation was provided to show that the required annual review and update of the EP plan had occurred. The deficiency is based solely on the lack of documented annual review and update of the emergency preparedness plan by facility administration; no specific resident cases or clinical events were described in the report.
Plan Of Correction
Preparation and/or execution of the Plan of Correction does not constitute admission or agreement of the provider of the truth of the facts alleged or conclusions set forth in the statement of deficiencies. The Plan of Correction is prepared and/or executed solely because it is required by the provision of Federal and State law. Facility EP was reviewed and signed off on by the DON, Maintenance Director and Administrator. The facility has determined that all residents have the potential to be affected. An in-service education program will be conducted by the administrator. The administrator will conduct monthly random checks to verify completed documentation.
Improper Repair of Smoke Barrier Penetrations in Multiple Smoke Compartments
Penalty
Summary
Surveyors identified a deficiency in the facility’s maintenance of smoke/fire-rated enclosures, specifically related to penetrations in smoke barriers in multiple smoke compartments. During an interview, the Maintenance Director reported that insulation was used to pack holes and then covered with fiberglass in general storage rooms in smoke compartments 1, 2, and 3, but was unable to confirm whether these materials were approved for use in fire-rated walls. Subsequent observation showed that the penetrations were indeed covered with fiberglass, and one general storage room in smoke compartment 2 had a hole in one of the fiberglass panels. The report states that this failure to properly maintain penetrations through smoke/fire-rated construction could allow smoke and flammable gases to spread to other areas and cause the smoke/fire-rated construction to fail to perform as designed.
Failure to Maintain and Inspect Patient-Care Electrical Equipment
Penalty
Summary
Surveyors identified a deficiency in the facility’s compliance with NFPA 99 requirements for testing and maintaining fixed patient-care electrical equipment. During an observation in one resident room, the bedside remote was found to have two different types of insulation and exposed wiring. In another resident room, the call button receptacle was observed with exposed low-voltage conductors. These conditions were noted during a survey of two of six smoke compartments. During an interview conducted at the time of the observations, the Maintenance Director stated that the facility had just received a new shipment of bed remotes and had not yet replaced the existing ones. The Maintenance Director also acknowledged the issue with the exposed conductors at the call button receptacle. The surveyors cited this as a failure to properly inspect and maintain fixed patient care electrical equipment in accordance with NFPA 99 (2012 Edition), sections 10.3 and 10.5.2.1.
Widespread Odors and Environmental Disrepair in Resident Care Areas
Penalty
Summary
Surveyors identified that the facility failed to provide a safe, clean, comfortable, and homelike environment as required by 42 CFR 483.10(i). Upon entrance to the building on multiple days, surveyors noted a strong, pungent odor of urine and feces throughout the facility, with the odor particularly strong on the 200, 300, and 400 halls. Staff interviews confirmed that the building "usually smells like" urine, and staff attributed the odor to residents defecating and urinating on the floor, an old building structure, and cleaning products that sanitize but do not deodorize. Housekeeping staff reported that they clean resident rooms daily but that nursing staff must first clean fecal and urine waste before housekeeping can sanitize, and delays by nursing staff in doing so postponed housekeeping’s ability to address the odors. On the 300 unit, surveyors observed multiple environmental and sanitation issues in resident rooms and bathrooms. The hallway had torn flooring, food particles, and a butter knife on the floor. Individual rooms had food debris, a straw on the floor, and broken blinds. Bathrooms contained dark brown stains on walls, rusted ceiling tile trim, toilets with brownish substances inside, and wet floors around toilets. Trim was missing around toilet bases, exposing a black, mold-like substance. Corroded and rusted sink faucet handles, leaking faucets, rusted pipes under sinks with buildup of corrosion, and rusted sprinklers were observed. Some toilets and three-in-one commodes had duct tape on them, and bathroom walls had black, mold-like substances. Doors and door facings showed rust, scrape marks, chipped and peeling paint, and exposed wood. In some rooms, electrical outlets had no covers while oxygen concentrators were plugged into them, boards covered windows, light fixtures over beds lacked covers with sockets exposed, and one fixture had only one bulb. A resident bed appeared dirty with a black substance on it, and dresser drawers were broken with drawer fronts on the floor. On the 400 unit, surveyors again noted a strong odor of urine upon entry and found additional environmental deficiencies. Bathrooms had missing ceiling tiles, broken emergency light covers with no pull strings, and toilet tank covers that did not fit properly, exposing the inside of the tank. In one bathroom, torn toilet paper and used briefs were lying in the corner of the floor, and toilets had brown, rust-like substances inside the bowls. Door facings appeared cracked with brown substances along the sides, and toilets had brownish-black buildup around the bases with broken, peeling trim. Light bases on walls had rust-like appearances, multiple rooms had broken or missing blinds, and some outlets lacked covers while oxygen concentrators were plugged into them. Some rooms had unmade beds, exposed wires at outlets, toilets with dark brown-black rings around the base and flooring, uncovered light fixtures, leaking sinks with rusted pipes, loose flooring, loose toilet seats, and dry red substances on door frames. Surveyors also observed deficiencies in the outdoor patio area adjacent to the locked unit. The gate code was broken, and a resident lock was placed on the gate. The patio and surrounding fencing had fallen palm fronds on the grass, broken and rotted wooden fence railings, unsteady railings, and multiple exposed rusted nails protruding from the railings where boards were broken or detached. Overgrown trees and bushes from the perimeter extended through the fence railings. When asked, the Administrator acknowledged that the area was not safe for residents and stated that they planned to have it redone in the future. The Maintenance Director reported that he and one other maintenance person relied on work orders and verbal reports to identify needed repairs and stated he was not aware of the specific room and equipment issues on the 300 and 400 units. Housekeeping staff stated they would report broken items via a work order book or text to maintenance, but one housekeeper, who cleaned the 400 unit daily, denied noticing stains or biohazard-like materials on walls and door frames despite the surveyors’ observations. Review of facility documents showed that the housekeeper job description required staff to maintain assigned work areas in a clean, safe, comfortable, and attractive manner and to report maintenance problems noted during cleaning. A facility policy titled "Policies and Practices - Control" stated that the facility must maintain a safe, sanitary, and comfortable environment for personnel, residents, visitors, and the public. The DON stated that blinds had been changed out and new cabinets and door handles purchased, and that staff were directed to use standard precautions when cleaning rooms, but also stated there was no policy specific to cleaning the environment. These observations and interviews demonstrated that the facility did not maintain sanitary, orderly, and comfortable interior conditions, did not adequately control offensive odors, and did not ensure that the physical environment, including resident rooms, bathrooms, and outdoor areas, was maintained in a safe, clean, and homelike condition as required by regulation.
Failure to Report Elopement Incident Involving Law Enforcement
Penalty
Summary
The deficiency involves the facility’s failure to report an elopement incident to required state and federal agencies as mandated by 42 CFR 483.12(c). On the referenced date, Resident #5 exited the building through his bedroom window around 12:15 PM and walked across the facility property toward the perimeter fence. A CNA observed the resident outside and called for assistance, after which staff redirected and escorted the resident back into the building and placed him on one-to-one supervision. The facility’s internal incident documentation noted the window exit and subsequent maintenance inspection of the window seals but did not include any staff or witness statements. The DON later stated that the resident never left facility grounds and was returned without injury, and therefore the incident was not considered reportable. However, interviews and external records showed that the resident did leave the facility premises and that law enforcement was involved. Resident #5 recalled being outside the facility, being brought back by staff and a “police man,” and being told by the officer not to leave again. A police report from the local police department confirmed an encounter with the resident outside the facility and that an officer assisted staff in escorting him back. Maintenance staff (Staff G) also reported that the resident climbed out the window, left the facility property, and was stopped “down the road,” then redirected back with law enforcement assistance. In interviews, the DON initially denied that law enforcement had been notified or involved, then later acknowledged that law enforcement had responded but asserted they did not come into the facility. The DON also confirmed awareness that any incident in which law enforcement investigates or responds is required to be reported, yet the elopement and law enforcement involvement were not reported to the State Survey Agency or other required officials within the required time frames.
Failure to Provide Timely ADL and Hygiene Care to a Dependent Resident
Penalty
Summary
Surveyors found that the facility failed to provide necessary ADL care, including grooming and hygiene, to a dependent resident over multiple days. The resident was repeatedly observed in visibly soiled clothing with a strong odor of urine, first standing in his doorway holding onto a wheelchair with wet navy pants saturated down to his calves, stating he had been waiting for staff to change his clothes. More than an hour later the same day, he remained in the same soiled pants and shirt while seated in a wheelchair near the nurses’ station. The following day, he was again observed wearing the same soiled clothes, smelling of urine, with his shirt stained with food and a dark liquid. His room had a strong urine odor, his bed was soiled with urine, and only two pairs of pants were seen on a chair with no other clothing available in the room. On a subsequent observation, he was seated on the edge of his bed wearing different pants and no shirt, with yellow-stained sheets beneath him and his previously soiled clothes on the floor; he reported that he had requested assistance but no staff had come, so he changed himself. Record review showed the resident had a history of stroke and repeated unspecified conditions, with a recent Quarterly MDS indicating moderate cognitive impairment (BIMS score of 10). The MDS documented him as independent for toileting, showering, personal hygiene, and related ADLs, and only occasionally incontinent, but his care plan did not specify the level of assistance he required for incontinence care and other ADLs. In contrast, an LPN familiar with the resident stated he required staff assistance with bathing, grooming, toileting, and care, and that he did not refuse such assistance and appropriately requested help. The LPN also explained that personal clothing was laundered at the facility and left bagged in the linen room for nursing staff to distribute, rather than being returned directly to resident rooms. The DON stated that staff were expected to follow best practices, including rounding every two hours and as needed to keep residents clean and dry, and acknowledged that all residents required some level of assistance with ADLs. The DON further stated the facility had no written ADL, resident care, or quality of care policies, despite these expectations.
Unsecured Storage of Full Oxygen Cylinders on Nursing Unit
Penalty
Summary
Surveyors found that the facility failed to ensure safe storage of oxygen cylinders on the West 1 unit. At 9:03 a.m., four full oxygen cylinders were observed stored unsecured directly on the ground rather than in the designated secured cylinder storage rack, under a sign labeled "FULL CYLINDERS." Photographic evidence was obtained of this condition. At 9:18 a.m., the ADON confirmed that the four cylinders were full and acknowledged they should not be stored on the ground. Review of NFPA 99 (2021) 11.6.2.3(11) indicated that cylinders must be protected from damage and that freestanding cylinders must be properly chained or supported in a proper stand or cart. Later that day, the DON stated that oxygen cylinders should be stored in a secure rack and never directly on the ground, and acknowledged that unsecured cylinders on the floor were a safety risk. The Maintenance Director also confirmed that oxygen cylinders should be in a secure rack and never stored directly on the ground, stating that cylinders stored on the floor can tip over and cause damage. These observations and interviews demonstrated noncompliance with regulatory and NFPA standards for safe storage of oxygen cylinders.
Plan Of Correction
This plan of correction constitutes a written allegation of compliance for the deficiency cited. Submission of this plan of correction is not an admission that the deficiency exists or that one was cited correctly. This plan of correction is submitted to meet the requirements established by the State and Federal law. The four unsecured [R] cylinders on the West 1 unit were secured. The Nursing Department completed a baseline audit of [R] cylinder storage within the facility to ensure all [R] cylinders were secured and stored properly. Ongoing education will be completed with current facility staff regarding the facility's [R] storage policy and procedure; and will be completed during new hire and agency orientation to the facility by ADON/designee. Audits will be completed by the Director of Nursing/designee regarding adherence to the facility's [R] storage policy and procedure twice weekly x 4 weeks, then weekly x 4 weeks, then monthly x 4 months, or until continued substantial compliance has been met. Results of audits will be reported to the QAPI Committee on a monthly basis by the Director of Nursing/designee.
Failure to Provide Required CPR and Activate EMS for Full Code Resident
Penalty
Summary
The deficiency involves the facility’s failure to provide immediate and appropriate basic life support, including CPR, to a resident with a documented full code status when the resident was found unresponsive. The resident had diagnoses including a slow-progressing circulatory condition involving narrowing or blockage of vessels, a condition that restricts airflow and makes breathing difficult, and other listed conditions. The physician’s order specified “Full Code,” and the care plan documented that the resident was under court-ordered guardianship with wishes honored as full code. The facility’s policy required that in the event of cardiac or respiratory arrest, staff immediately call for assistance, overhead page a code, begin CPR in the absence of a valid DNR, and continue CPR until EMS assumes responsibility or the resident responds. On the night of the incident at approximately 2:00–2:07 a.m., a CNA found the resident unresponsive in bed and notified the RN on duty. One CNA’s written statement indicated that the RN said she already knew the resident was going to die and instructed the CNA to clean and cover the resident. Another CNA’s account stated that the RN came to the room, took vital signs, and then instructed her to clean the resident. The RN’s own written statement and interview indicated that she called a code blue, that an LPN brought the crash cart, and that they performed CPR for approximately 20 minutes. The LPN’s statement corroborated that a code blue was called, that he brought the crash cart, and that CPR was performed for about 20 minutes before the RN stopped and stated that the resident was gone or words to that effect. The RN acknowledged that the resident had no vital signs but was warm and not responding, and she stated that she believed the resident was on hospice and therefore did not call 911. After CPR was discontinued, the RN did not activate EMS and instead notified the DON, the provider, and the resident’s family. The DON documented receiving a message from the RN that the resident had no pulse and no blood pressure and that the assigned nurse had initiated CPR but was unable to revive the resident. The DON later received a text from the RN that the resident had expired. The DON stated that at approximately 6:00 a.m. she called the facility and asked if 911 had been called, and upon learning it had not, she instructed the RN to call 911. The RN then reinitiated CPR at around 6:00 a.m., approximately four hours after the resident was first found without pulse or respirations, and stated that they tried to do something until EMS arrived because EMS had to see them doing CPR. EMS records showed activation at 6:18 a.m., arrival at 6:27 a.m., and pronouncement of death at 6:31 a.m., with documentation that CPR was not attempted by EMS because it was considered futile and that the resident exhibited postmortem changes. The Medical Director confirmed that the resident was full code and stated that staff should have started CPR and called 911 and that CPR should not be done four hours after a resident is pronounced dead. The facility’s investigation and a root cause analysis concluded that the RN and LPN did not follow the facility’s established policy and procedure to call 911 and administer CPR to a full code resident until EMS arrival. The root cause was identified as the nurse’s belief that the resident was on hospice and her failure to check the resident’s code status as outlined in facility policy. The surveyors determined that the failure to immediately activate EMS and to continue CPR until EMS arrival for this full code resident constituted noncompliance with the requirement to provide basic life support and resulted in an Immediate Jeopardy determination.
Plan Of Correction
This plan of correction is submitted as required under Federal and State regulations and statutes applicable to long term care providers. This plan of correction does not constitute an admission of liability on the part of the facility, and such liability is hereby specifically denied. The submission of this plan does not constitute agreement by the facility that the surveyors' findings or conclusions are accurate, that the findings constitute a deficiency, or that the scope or severity regarding any of these deficiencies cited are correctly applied. Resident #1 no longer resides in the facility as of 4.7.26. This has the potential to affect all residents in the facility. All codes to 1.1.26 were reviewed to ensure protocol was followed. No outliers were noted. All licensed nurses received education from the Director of Nursing and/or nursing management on [R] policy and procedure and Florida [R] policy. This includes where to find the code status. Education addressed what to do for full code hospice residents. Education completed with CNA's that protocol is that they do not assist with [R] or breaths during a [R] event. All education will be added to new hire orientation. Code drills will occur 3 x weekly x 4 weeks, followed by 2 x weekly x 4 weeks, followed by 1 x weekly x 4 weeks. Results will be brought to QAPI to determine need for ongoing auditing.
Removal Plan
- Educated licensed nurses on CPR policy and procedure and Florida Do Not Resuscitate (DNRO) policy, including where to find code status and what to do for full code hospice residents; emphasized initiating emergency services immediately when resident is full code, continuing CPR until EMS arrives, and that nurses cannot pronounce death or stop CPR on a full code resident unless instructed by EMS.
- Implemented emergency response “Code Blue” drills on all three shifts, including full code and full code hospice scenarios, with emphasis on calling 911 immediately.
- Educated licensed nurses and CNAs on the facility abuse and neglect policy, including resident rights.
- Required licensed nurses to complete a CPR post-test; restricted staff who have not completed education/testing from working until completion.
- Educated licensed nurses regarding change in condition.
- Placed laminated instructions on how to overhead page during a code at all nursing station phones and other designated phones.
- Held a Quality Improvement Performance Committee meeting to review root cause analysis findings and approve recommendations.
- Held a Quality Improvement Performance Committee meeting to review progress of the plan and approve recommendations.
- Completed a “like resident” audit of all expired residents and rehospitalizations for a defined period to determine whether involved staff were the same as the code event and whether proper procedure was followed.
Failure to Provide Competent CPR Response and Verify Code Status for Full Code Resident
Penalty
Summary
The deficiency involves the facility’s failure to ensure that nursing staff possessed and demonstrated the competencies required to respond appropriately to a cardiopulmonary emergency for a resident with full code status. Resident #1, who was designated as full code, was found unresponsive and without respirations or pulse at approximately 2:07 a.m. Clinical staff, consisting of an RN (Staff A) and an LPN (Staff B), initiated CPR but did not activate Emergency Medical Services (EMS) as required by facility policy for a full code resident. After approximately 20 minutes of CPR, the RN and LPN stopped resuscitation efforts without EMS involvement. The RN, without authority to do so, pronounced the resident deceased based on the absence of vital signs and did not verify the resident’s code status before discontinuing CPR. The RN later stated she believed the resident was on hospice and therefore did not call 911, and that she was confused about which residents were hospice and which were full code. The LPN reported that he assumed the RN had called 911 and continued CPR for about 20 minutes until the RN “called the code” and left, and he acknowledged that he knew CPR should continue until EMS arrival but did not speak up. Four hours after CPR was stopped, at approximately 6:00 a.m., the RN restarted CPR and activated EMS after receiving instructions from the DON. The investigation further identified that the RN had no documented orientation, onboarding education, or skills competency assessments since hire, despite being promoted to weekend supervisor. Her BLS certification had been obtained through a fully online course without an instructor or live feedback. The LPN’s BLS certification was expired, and a CNA who performed several chest compressions also had an expired BLS certification, even though facility policy did not permit CNAs to perform CPR. Facility records showed that monthly code blue drills had been conducted, but there was no documentation that the RN had ever participated in these drills. Leadership interviews confirmed that required clinical orientation and competency evaluations had not been completed for the RN, and that she had failed tests for a clinical manager position but was nonetheless functioning in a supervisory role. These actions and omissions led surveyors to determine that staff were not adequately trained or competent to respond to cardiopulmonary arrest for residents with full code status, resulting in an Immediate Jeopardy determination. The facility’s own root cause analysis, as reflected in meeting minutes, identified that the nurse did not check the resident’s code status and lacked knowledge about when CPR could be discontinued and when 911 should be called. The analysis documented that the nurse believed the resident was hospice and therefore did not start or continue CPR appropriately or call EMS when the resident was found without respirations and pulse. The facility assessment tool and policies referenced the need for staff training and competencies in identifying changes in condition, end-of-life care, advance care planning, and adherence to the CPR policy, but the documented events showed that these expectations were not met in practice for the staff involved in this incident. Surveyors concluded that the failure to ensure nursing staff were trained and competent to respond appropriately to cardiopulmonary arrest for a full code resident, including immediate initiation and continuation of CPR and activation of EMS, constituted noncompliance with requirements for sufficient and competent nursing staff. The failure affected Resident #1 and placed other full code residents at risk, leading to an Immediate Jeopardy finding that was later reduced in scope and severity after verification of an acceptable Immediate Jeopardy removal plan.
Plan Of Correction
This plan of correction is submitted as required under Federal and State regulations and statutes applicable to long term care providers. This plan of correction does not constitute an admission of liability on the part of the facility, and such liability is hereby specifically denied. The submission of this plan does not constitute agreement by the facility that the surveyors' findings or conclusions are accurate, that the findings constitute a deficiency, or that the scope or severity regarding any of these deficiencies cited are correctly applied Resident # 1 no longer resides in the facility as of 4.7.26. This has the potential to affect all residents in the facility. All licensed nurses were audited to ensure current [R] certification. Facility will ensure [R] certification through a [R] provider whose training includes a [R] on session either in a physical or virtual instructor-led setting in accordance with accepted national standards. Human resources, or designee, will audit monthly to ensure all licensed nurses have a current [R] certification.Education was completed with licensed nurses on initiating [R] services immediately when a resident is full code. Education included that [R] is to continue on a full code resident until [R] arrives and that the nurse cannot pronounce [R] on the full code resident and/or stop [R] until instructed by [R].Education will be added to new hire orientation.7 random licensed nurses will complete a knowledge quiz related to code events. Per week x 4 weeks, followed by 5 nurses x 4 weeks, then 3 nurses x 4 weeks. Results will be brought to QAPI to determine need for ongoing auditing.
Removal Plan
- Regional Director of Clinical Services educated the Administrator and Director of Nursing regarding the CPR policy and the need to immediately contact emergency medical services (911) in the event of a full code; Administrator and DON signed the education
- Regional Director of Clinical Services provided documented education to the Administrator and Director of Nursing regarding the CPR policy and the need to immediately contact emergency medical services (911) in the event of a full code
- Director of Nursing and/or nursing management educated all licensed nurses on the CPR policy and procedure, including where to find code status and what to do for full code hospice residents
- Reinforced through education that CPR must be initiated immediately for full code residents, continued until EMS arrives, and that nurses cannot pronounce death or stop CPR on a full code resident unless instructed by EMS
- Conducted an Ad Hoc Quality Improvement Performance Committee meeting to review root cause analysis recommendations related to the incident; recommendations approved
- Conducted a follow-up Ad Hoc Quality Improvement Performance Committee meeting to review progress on the plan; recommendations approved
Improper Use of Power Strips and Extension Cords in Multiple Facility Areas
Penalty
Summary
Surveyors identified deficiencies related to the use and maintenance of relocatable power taps (RPTs) and extension cords that did not comply with NFPA 101, NFPA 99, and NFPA 70 requirements. During a facility tour conducted between 11:00 a.m. and 3:30 p.m. with the Maintenance Director, surveyors observed in the social services office an RPT plugged into another RPT, which was then plugged into a wall outlet, with the cord running across a walkway and taped to the floor. In the multipurpose room, a television was found plugged into an extension cord, contrary to standards that prohibit using extension cords as a substitute for fixed wiring and require temporary extensions to be removed immediately after use. Further observations included the MDS office, where an RPT was plugged into another RPT and an outlet adapter was in use. These configurations did not meet the NFPA 99 provisions governing the proper use of power strips and extension cords, including requirements that power strips be appropriately rated and used only as intended, and that extension cords not be used as permanent wiring. During concurrent interviews, the Maintenance Director acknowledged these findings as they were observed by the surveyors.
Plan Of Correction
The RPT observed plugged into an RPT plugged into an outlet in the Social Services Office was removed. The extension cord used to plug in the television in the multipurpose room was removed. The RPT plugged into an RPT and outlet adapter in the MDS office was removed. Additional offices and resident care areas will be reviewed for the improper use of plug adapters, power strips and extension. The Executive Director/designee will educate the Maintenance Director on the importance of NFPA 101 Electrical Equipment- Power and Extension specific to the improper use of plug adapters, power strips, and extension and will continue to monitor in accordance with NFPA standards. Any findings will be reported to the monthly QAPI Committee for further review. The RPT observed plugged into an RPT plugged into an outlet in the Social Services Office was removed. The extension cord used to plug in the television in the multipurpose room was removed. The RPT plugged into an RPT and outlet adapter in the MDS office was removed. Additional offices and resident care areas will be reviewed for the improper use of plug adapters, power strips and extension. The Executive Director/designee will educate the Maintenance Director on the importance of NFPA 101 Electrical Equipment - Power and Extension specific to the improper use of plug adapters, power strips, and extension and will continue to monitor in accordance with NFPA standards. Any findings will be reported to the monthly QAPI Committee for further review.
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