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Inspection visit

Health inspection

THE LODGE HEALTHCARE AND REHABILITATION CENTERCMS #1051962 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to provide care for peripherally inserted central catheters in accordance with professional standards of practice for 1 of 3 residents reviewed with central venous catheters, Resident #3. Residents Affected - Few Findings include: During an observation on 5/10/2023 at 9:05 AM, Resident #3 had a right upper arm PICC (Peripherally Inserted Central Catheter) line with intravenous antibiotic infusing. The transparent dressing was lifting up and pulling away from skin on the side of the dressing closest to the resident and exposing the insertion site. The dressing was dated 4/27/2023. Review of Resident #3's admission record revealed that the resident was admitted to the facility on [DATE] with diagnoses including osteomyelitis (an infection of the bone), paraplegia, sepsis (a life threatening response to infection that can lead to tissue damage, organ failure and death), acute cystitis (an inflammation of the bladder) with hematuria (blood in the urine), essential (primary) hypertension, generalized anxiety disorder, and acquired absence of left leg above the knee. Review of Resident #3's physician orders dated 4/29/2023 reads, Maintain single lumen PICC line to right upper extremity, measure external catheter length every night shift every seven days with dressing change and measure arm circumference every night shift every seven days with dressing change. During an interview on 5/10/2023 at 9:15 AM, Staff B, Licensed Practical Nurse (LPN), stated, I did give [Resident #3's name] his antibiotic this morning. I did not check the date on his PICC line. I don't know if it needs to be changed. Dressings should be changed if they are loose or every 7 days. I should check the date when I give medicine through the PICC line. During an interview on 5/10/2023 at 11:40 AM, Resident #3 stated, Well, I did refuse to have the dressing changed once it was the middle of the night. I told her to come back later and no one ever did after that. I let the director of nursing change it today. If it was such a big deal, they should have asked again. I would have let them change it. During an interview on 5/10/2023 at 12:35 PM, the Director of Nursing stated, That dressing was dated 4/27 and was not changed according to our policy. The dressing was lifting up and should have been changed. But I looked at the MAR [Medication Administration Record] and he refused to have it changed on 5/2/2023. He did let me change the dressing today. I don't see any indication that anyone else tried to change the dressing after that. Nurses should look at the dressing and document if a resident refuses to get the dressing changed and that they were educated on the possible side effects of (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 4 Event ID: 105196 Printed: 05/28/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 105196 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/10/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Lodge Healthcare and Rehabilitation Center 635 SE 17th Street Ocala, FL 34471 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0684 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few not having it changed. There is nothing in the progress notes that anyone tried to change it. This resident does get IV [intravenous] antibiotics three times a day and the PICC line should be checked each time a medication is given including the dressing date when they hang the antibiotics or give flushes. There were multiple opportunities after the resident initially refused that we could have changed the dressing. I do think that we should have changed the dressing before today or at least documented that we tried to change the dressing. I was not aware that the resident refused because of the time of day that they tried to change the dressing. We should offer a different time for the dressing change if a resident does not want the dressing changed at night. We always schedule the PICC line dressings to be changed on the night shift. Review of the facility policy and procedure titled, PICC/midline IV Line issued on 4/1/2022 and approved in 1/2023, reads, Policy: It will be the policy of this facility to adhere to IV/PICC/Midline administration guidelines as set forth by infection control, state, and federal regulations. Licensed nurses shall provide care according to state and federal law. Dressing Changes: 1. Sterile dressing change using transparent dressings is performed: at least weekly, if the integrity of the dressing has been compromised (wet, loose, or soiled). FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 2 of 4 Printed: 05/28/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 105196 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/10/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Lodge Healthcare and Rehabilitation Center 635 SE 17th Street Ocala, FL 34471 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0761 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Based on observation, interview, and record review, the facility failed to ensure the drugs and biologicals used in the facility were stored in accordance with currently accepted professional standards. Findings include: 1. During an observation of Resident #7's room on 5/10/2023 at 8:48 AM, there was a medication cup with 12 unlabeled medications on the resident's over-the-bed table. There were no staff in or near the resident's room. Resident #7's roommate, Resident #9, was in the room. During an interview on 5/10/2023 at 8:49 AM, Resident # 9 stated, Oh, she [Resident #7] is not here. They always leave her pills if she isn't here. During an observation of Resident #6's room on 5/10/2023 at 8:55 AM, there was a medication cup on the resident's meal tray with 3 unlabeled medications in the medication cup. During an interview on 5/10/2023 at 8:59 AM, Staff A, Licensed Practical Nurse (LPN), stated, I did leave [Resident #7's name] medications on the table. She wasn't there. I know I shouldn't do that. [Resident #6's name] always takes her medication. I did leave them with her. During an observation of Resident #8's room on 5/10/2023 at 9:02 AM, there were one Albuterol inhaler and one Wixeta inhaler on the resident's over-the-bed table. The inhalers were not in the original pharmacy container and were not labeled with a resident identifier or directions for use. There were no staff in or near the resident's room. Review of Resident #8's medical records revealed no order that the resident may self-administer the medications. During an observation on 5/10/2023 at 9:05 AM, Resident #3 had an Intravenous (IV) Vancomycin infusing. There were 4 ten milliliter normal saline flushes and 3 heparin flushes on Resident #3's bedside table. During an interview on 5/10/202 at 9:05 AM, Resident #3 stated, Oh, they always leave those in case they need to flush my PICC [Peripherally Inserted Central Catheter] line. During an observation of Resident #4's room on 5/10/2023 at 9:10 AM, there were 3 ten milliliter normal saline flushes and 1 heparin flush on the overbed table. During an interview on 5/10/2023 at 9:10 AM, Resident #4 stated, Those [the normal saline and heparin] were left there by the nurse when she hung my antibiotic. During an interview on 5/10/2023 at 11:05 AM, the Director of Nursing (DON) stated, We should not have any medications left at residents' bedsides unless they have orders to self-medicate, and the medications are secured were other residents can't get them. The staff should not leave flushes of saline and heparin at residents' bedsides. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 3 of 4 Printed: 05/28/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 105196 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/10/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Lodge Healthcare and Rehabilitation Center 635 SE 17th Street Ocala, FL 34471 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0761 Level of Harm - Minimal harm or potential for actual harm Review of the facility policy and procedure titled Medication/Biological Storage issued on 4/1/2022 and approved in 1/2023 reads, Policy: It will be the policy of this facility to store medications, drugs, and biologicals in a safe, secure and orderly manner. Procedure: 1. Medications, drugs and biologicals shall be stored in the packaging, containers or other dispensing systems in which they are received, unless otherwise necessary. Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 4 of 4

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0761GeneralS&S Dpotential for harm

    F761 - Labeling of Drugs and Biologicals

    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

FAQ · About this visit

Common questions about this visit

What happened during the May 10, 2023 survey of THE LODGE HEALTHCARE AND REHABILITATION CENTER?

This was a inspection survey of THE LODGE HEALTHCARE AND REHABILITATION CENTER on May 10, 2023. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at THE LODGE HEALTHCARE AND REHABILITATION CENTER on May 10, 2023?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional princip..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.