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Inspection visit

Health inspection

THE LODGE HEALTHCARE AND REHABILITATION CENTERCMS #1051965 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 5 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0641 Ensure each resident receives an accurate assessment. 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 ensure minimum data set assessments were accurate for 1 of 2 residents reviewed for dental services, Resident #75, and 1 of 4 residents reviewed for discharge, Resident #93. Residents Affected - Few Findings include: 1. During an observation on 11/13/2023 at 10:34 AM, Resident #75 was sitting up in bed. Resident #75 had missing teeth on the top and bottom gums. During an interview on 11/13/2023 at 10:34 AM, Resident #75 stated, I am missing teeth, which makes it difficult for me to chew. Review of Resident #75's physician order dated 9/28/2023 reads, Regular diet pureed texture, thin consistency, pt [patient] is vegan, no milk product, no meat, nutritional fruit drink in cup with meals tid [three times a day]. Review of Resident #75's Nutrition Risk Evaluation dated 9/27/2023 reads, 07. Physical/Mental Function: A. Physical and Mental Functioning: b. Out of bed with assistance, motor agitation (tremors, wandering), limited feeding assistance, supervision while eating, chewing or swallowing problems, teeth in poor repair, ill-fitting dentures or refusal to wear dentures, edentulous, taste and sensory changes, unable to communicate needs . Summary: Res [Resident] states she is vegan. States she does not eat any animal products or any food containing animal products such as milk. Res states she avoids regular bread because it is made with milk. Res refused most of lunch due to her belief that the rice and vegetables contained foods she could not eat. Spoke with ST [Speech Therapist] and CDM [Certified Dietary Manager] regarding Res c/o [complain of] not being able to chew well and regarding her refusal of foods. Res difficult to communicate with due to being HOH [hard of hearing]. Dietary and ST to work together to get list of foods Res may eat. Started on Nutritional Fruit Drink in cup for encourage Res to drink supplement. Res would not drink any other supplement due to most contain milk-based protein sources. Has severe loss of subcutaneous fat and muscle wasting. Has hx [history] of low weight and BMI [Body Mass Index]. No routine medications. Will cont [continue] with fruit drink in cup tid with meals. Will recommend MVI [multivitamin] daily. Review of Resident #75's care plan initiated on 9/27/2023 reads, Focus: [Resident #75's name] is at risk for an alteration in nutrition and /or hydration r/t: [related to:] has a chewing problem, receives mechanically altered diet, has variable PO [oral] intake, Strict vegan, Refuses foods made with animal products such a bread, cereals, severe loss of subcutaneous fat tissue and muscle wasting, hx of low wight and BMI, hx small appetite. (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 9 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 11/16/2023 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 0641 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Review of Resident #75's Medicare 5-Day Minimum Data Set (MDS) dated [DATE] reads, Section L. Oral/ Dental: F. Mouth or Facial pain, discomfort or difficulty with chewing: No. During an interview on 11/15/2023 at 12:53 PM, the MDS Coordinator stated, I am not sure. I was not the person who interview the resident if they interview. I will do a correction since there is documentation regarding shewing difficulty. 2. Review of Resident #93's progress note dated 10/25/2023 reads, Resident d/c [discharged ] today 10.25.23 transporting to [Assisted Living Facility's name]. Referral sent to [Home Health Agency's name and phone number] for skilled nursing, PT [Physical Therapy], OT [Occupational Therapy], med [medication] management, gait balance and ADLs [Activities of Daily Living]. Review of Resident #93's Discharge Return Not Anticipated MDS dated [DATE] reads, Section A. Identification Information. A2105 Discharge Status: 04. Short Term General Hospital (acute Hospital, IPPS). During an interview on 11/16/2023 at approximately 12:45 PM, following the request for the facility policy for MDS assessments, the Regional Nurse Consultant stated the facility followed the RAI (Resident Assessment Instrument) Manual. During an interview on 11/16/2023 at 1:35 PM, the MDS Coordinator stated, That is an error. I will open corrections on that. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 2 of 9 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 11/16/2023 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 0692 Provide enough food/fluids to maintain a resident's health. Level of Harm - Minimal harm or potential for actual harm Based on observation, interview, and record review, the facility failed to maintain appropriate parameters of nutritional status for 1 of 5 residents reviewed for nutrition, Resident #75. Residents Affected - Few Findings include: During an observation of Resident #75 on 11/13/2023 at 1:16 PM, review of the meal ticket reads, Puree Vegan Small Portions. Pureed Mashed Potatoes, Pureed Broccoli Cuts, Hot Coffee or Hot Tea, Orange Nutritious Juice Supplement [marked with NA (not applicable)]. During an interview on 11/13/2023 at 1:16 PM, Resident #75 stated, I am vegan and do not get the protein I need. During an observation of Resident #75 on 11/14/2023 at 8:34 AM, review of the meal ticket reads, Puree Vegan Small Portions. Pureed Oatmeal, Hot Coffee or Hot Tea, Orange Nutritious Juice Supplement [marked with NA (not applicable)]. During an observation of Resident #75 on 11/14/2023 at 12:54 PM, review of the meal ticket reads, Puree Vegan Small Portions. Pureed Buttered Spaghetti, Pureed Italian Vegetable Medley, Hot Tea, Orange Nutritious Juice Supplement [marked with NA (not applicable)]. Review of Resident #75's physician order dated 9/28/2023 reads, Regular diet pureed texture, thin consistency, pt [patient] is vegan, no milk product, no meat, nutritional fruit drink in cup with meals tid [three times a day]. Review of Resident #75's Nutrition Risk Evaluation dated 9/27/2023 reads, 07. Physical/Mental Function: A. Physical and Mental Functioning: b. Out of bed with assistance, motor agitation (tremors, wandering), limited feeding assistance, supervision while eating, chewing or swallowing problems, teeth in poor repair, ill-fitting dentures or refusal to wear dentures, edentulous, taste and sensory changes, unable to communicate needs . Summary: Res [Resident] states she is vegan. States she does not eat any animal products or any food containing animal products such as milk. Res states she avoids regular bread because it is made with milk. Res refused most of lunch due to her belief that the rice and vegetables contained foods she could not eat. Spoke with ST [Speech Therapist] and CDM [Certified Dietary Manager] regarding Res c/o [complain of] not being able to chew well and regarding her refusal of foods. Res difficult to communicate with due to being HOH [hard of hearing]. Dietary and ST to work together to get list of foods Res may eat. Started on Nutritional Fruit Drink in cup for encourage Res to drink supplement. Res would not drink any other supplement due to most contain milk-based protein sources. Has severe loss of subcutaneous fat and muscle wasting. Has hx [history] of low weight and BMI [Body Mass Index]. No routine medications. Will cont [continue] with fruit drink in cup tid with meals. Will recommend MVI [multivitamin] daily. Review of Resident #75's care plan initiated on 9/27/2023 reads, Focus: [Resident #75's name] is at risk for an alteration in nutrition and /or hydration r/t: [related to:] has a chewing problem, receives mechanically altered diet, has variable PO [oral] intake, Strict vegan, Refuses foods made with animal products such a bread, cereals, severe loss of subcutaneous fat tissue and muscle wasting, hx of low wight and BMI, hx small appetite. Review of Resident #75's Nutrition Risk Evaluation dated 10/24/2023 reads, A2. Nutritional (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 3 of 9 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 11/16/2023 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 0692 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Supplement Orders: Nutritional Fruit Drink TID . Summary: BMI indicative of underweight. Resident is experiencing weight loss (77 lbs [pounds] on 10/18, 84 lbs on 9/19). Therapeutically liberal diet may be adequate and appropriate to meet needs and encourage PO intake. Mechanically altered diet may be appropriate for resident with hx of dysphagia. PO intake varies, poor to good. Resident follows a vegan diet. Resident is ordered to receive PO supplement TID. Recommend: PO supplement ProStat 30 ml BID [twice a day] x 30 days. Applesauce cup BID (in between meals). During an interview on 11/15/2023 at 11:46 AM, the Registered Dietician stated, [Resident #75's name] is vegan and is incredibly limited, underweight. She is used to being petite, following vegan diet. We do not offer fortified foods at this facility. I recommended ProStat on the 24. Pre-Albumin low. It was not ordered. I send a sheet that I finish out and send it to the DON [Director of Nursing] and CDM and nursing is supposed to enter the orders. The system we use in the kitchen kicks out items. We should be adding maybe a bean soup for protein. I will follow up and see why it had not been entered. She is not getting enough calories. NA marked next to the supplemental fruit juice is not enough. We would need a substitute. Is the facility out of it, if so, there should be an appropriate substitutes. It is part of her calories and we may not be offering her enough. Ahead of time, we need to make sure we can accommodate a person before admitting. During an interview on 11/16/2023 at 9:27 AM, the Regional CDM stated, There was a shortage with fruit drink and we did not have a substitute. The DON puts in the supplement in the system. During an interview on 11/16/2023 at 9:45 AM, the DON stated, The dietician was supposed to put in her orders into the system. There was a miscommunication. Review of the facility policy and procedure titled Provide Diet to Meets Needs of Each Resident with the last approval date of 1/25/2023 reads, Policy: The purpose of the food and nutrition services (FNS)/ dietary department is to provide high quality, nutritious, palatable and attractive meals in a safe, sanitary manner. Food will be prepared in a form to accommodate residents allergies, intolerances, and personal, religious, and cultural preferences based on reasonable efforts. Therapeutic diets will be served as prescribed by the attending physicians or their designee . Procedure . 3. To promote optimal nutritional status of each resident through medical nutrition therapy (MNT), in accordance with written orders for nutrition care and consistent with each individual physical, cultural and religious needs and personal preferences. Review of the facility policy and procedure titled Weights and Weight Loss with the last approval date of 1/25/2023 reads, Policy: It will be the practice of this facility to implement the following systems regarding weight documentation. Procedure . 5. Significant weight loss shall be addressed by the physician and/or RD [Registered Dietician] through discussion with the resident and/or resident representative for known preferences and desires and development and implementation of interventions to attempt to address the weight loss. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 4 of 9 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 11/16/2023 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 0695 Provide safe and appropriate respiratory care for a resident when needed. Level of Harm - Minimal harm or potential for actual harm 3. During an observation on 11/14/2023 at 9:47 AM, Resident #26 was receiving oxygen at 1.5 liter per minute (lpm). Residents Affected - Some During an observation on 11/15/2023 at 8:25 AM, Resident #26 was receiving oxygen at 1.5 lpm. Review of Resident #26's physician orders dated 10/26/2023 reads, Oxygen at 4 liters/minute via nasal canula every shift related to Chronic Respiratory Failure with Hypoxia. During an interview on 11/15/2023 at 8:30 AM, Staff C, LPN, stated that Resident #26's oxygen should be set at 4 lpm. Review of the facility policy and procedure titled Oxygen Administration with the last review date of 1/25/2023 reads, Policy: It is the policy of this facility to provide guidelines for safe oxygen administration. Procedure: 1. Verify that there is a physician's order for this procedure. Review the physician's orders or facility protocol for oxygen administration. Based on observation, interview, and record review, the facility failed to ensure oxygen was administered as prescribed by the physician for 3 of 4 residents reviewed for oxygen administration, Residents #32, #26, and #61. Findings include: 1. During an observation on 11/13/2023 at 10:30 AM, Resident #32 was lying in her bed, with oxygen being administered via nasal cannula at 2 liters per minute. During an observation on 11/14/2023 at 7:56 AM, Resident #32 was sitting on her bed, with oxygen being administered via nasal cannula at 2 liters per minute. Review of Resident #32's physician order dated 9/22/2023 reads, Oxygen at 3 liters/minute- Specify via nasal canula and with or without humidification used. COPD [Chronic Obstructive Pulmonary Disease] every day. During an interview on 11/15/2023 at 9:05 AM, Staff B, License Practical Nurse (LPN), stated, Her oxygen is at 2 liters per minute, and it is supposed to be at 3 liters per minute. During an interview on 11/15/2023 at 9:06 AM, Resident #32 stated, I do not touch the oxygen, maybe an aide does. During an interview on 11/15/2023 at 12:32 PM, the Director of Nursing (DON) stated, [Resident #32's name] is not care planned for changing her oxygen flow rate. [Resident #32's name] orders are definitely 3 liters. 2. During an observation on 11/13/2023 at 10:37 AM, Resident #61 was lying in bed, with oxygen being administered via nasal cannula at 4 liters per minute. During an observation on 11/14/2023 at 8:02 AM, Resident #61 was lying in bed, with oxygen being administered via nasal cannula at 4 liters per minute. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 5 of 9 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 11/16/2023 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 0695 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some FORM CMS-2567 (02/99) Previous Versions Obsolete Review of Resident #61 physician order dated 10/20/2023 reads, Oxygen at 2 liters/minute via nasal cannula every shift related to Chronic Obstructive Pulmonary Disease. During an interview on 11/15/2023 at 12:36 PM, the DON stated, The oxygen concentrator should read the amount of oxygen that the resident is ordered. If they fiddle with the flow rate, we should care plan those behaviors. Nurses are responsible for making sure the flow rate is at the correct rate. Event ID: Facility ID: 105196 If continuation sheet Page 6 of 9 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 11/16/2023 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 - Some 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 principles in 1 of 7 medication carts and failed to ensure the medications were secured in 3 out of 6 units. Findings include: During an observation of 300 Hall Medication Cart on 11/13/2023 at 9:36 AM with Staff A, License Practical Nurse (LPN), there were eight pre-poured medication cups. There were two stacks of three medication cups stacked on top of each other. During an interview on 11/13/2023 at 9:36 AM, Staff A, LPN, stated, I pre-pour all my medication before starting medication pass and label the medication cups. This is how I always do it. It follows the facility protocol. During an observation of 300 Hall Medication Cart on 9:40 AM, the Director of Nursing opened the top drawer and stated to Staff A, LPN, This is not allowed. During an observation of Resident #40's room on 11/13/2023 at 10:43 AM, there was one bottle of Peridex (Chlorhexidine Gluconate 0.12%) Oral Rinse on top of bedside table. During an interview on 11/13/2023 at 10:43 AM, Resident #40 stated, I do not know what that is for. During an observation of Resident #20's room on 11/13/2023 at 10:35 AM, there were two packages of 8 ml (milliliters) Zinc Oxide Formula. During an observation of Resident #6's room on 11/13/2023 at 10:41 AM, there was one container Magnilife Knee Pain Relief Soothing Gels. During an observation of Resident #41's room on 11/13/2023 at 10:31 AM, there was one container of Zinc Oxide Formula Barrier protectant. During an observation of Resident #248's room on 11/13/2023 at 10:24 AM, there was one Normal Saline Flush on top of the bedside table. During an interview on 11/13/2023 at 10:24 AM, Resident #248 stated, The nurse left that in here last night. During an observation of Resident #249's room on 11/13/2023 at 9:54 AM, there was one bottle of Retaine MGD Ophthalmic Emulsion 0.4ml (milliliters) on top of the bedside table. During an interview on 11/16/2023 at 9:53 AM, the Director of Nursing stated, It is not acceptable to pre-pour medication. Staff are supposed to pour medication as they go. You do not know what is in there. That is not normal practice. [names of Residents #6, #20, #40, #41, #248, and #249] are not able to self-administer medications. The residents would need to have a self-assessment and orders (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 7 of 9 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 11/16/2023 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 in place. Level of Harm - Minimal harm or potential for actual harm Review of the facility policy and procedure titled Medication/Biological Storage with the last review date of 1/25/2023 reads, Policy: It will be the policy of this facility to store medications, drugs and biological in a safe, secure and orderly manner. Residents Affected - Some Review of the facility policy and procedure titled Medication Administration with the last review date of 1/25/2023 reads, Procedure: 1. Only persons licensed or permitted by state guidelines may prepare, administer or record the administration of medications . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 8 of 9 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 11/16/2023 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 0812 Level of Harm - Minimal harm or potential for actual harm Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Based on observation, interview, and facility policy and procedure review, the facility failed to ensure the stored food items were labeled and dated. Residents Affected - Few Findings include: During the initial tour of the kitchen on 11/13/2023 at 9:15 AM, there were two bags containing food items with no label or date in the walk-in freezer. During an interview on 11/13/2023 at 9:29 PM, the CDM identified the food as country chicken and confirmed that they are unlabeled. The CDM stated, Everything needs to be dated and marked with the name. During the tour of the facility on 11/13/2023 at 9:33 AM, there were one opened bottle of orange juice with no label and date, and a bag containing three boxes of food items with no date in the refrigerator located in bistro area. During an interview on 11/13/2023 at 9:35 AM, the CDM identified the food items in the undated bags as brisket, mashed potato, and noodles, The CDM confirmed the bottle of orange juice and the food items were not dated. Review of the facility policy and procedure titled P&P Refrigerated Storage issued on 1/1/2022 and last reviewed on 1/25/2023 reads, Policy: Foods and Nutrition Services (FNS) staff should maintain safe refrigerated storage areas. Refrigerated items should be properly stored, labeled and maintained by dietary staff . Procedure . 4. Dietary staff will label, date, and monitor refrigerated food, including, but not limited to leftovers to ensure use by dates, or frozen (when applicable) or discarded. Review of the facility policy and procedure title P&P Foods Brought in From the Outside issued on 4/1/2022 and last reviewed on 1/25/2023 reads, Procedure . 4. Foor Receiving and Storage. a) Upon receiving food and beverages products brought in for residents nursing staff will complete the following . iv) Label containers with food item name and date received . 6) Any item noted without a label and/or date will be discarded. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105196 If continuation sheet Page 9 of 9

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Citations

5 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.

  • 0641GeneralS&S Dpotential for harm

    F641 - Accuracy of Assessments

    Ensure each resident receives an accurate assessment.

  • 0692GeneralS&S Dpotential for harm

    F692 - Assisted nutrition and hydration

    Provide enough food/fluids to maintain a resident's health.

  • 0695GeneralS&S Epotential for harm

    F695 - Respiratory care, including tracheostomy care and tracheal suctioning

    Provide safe and appropriate respiratory care for a resident when needed.

  • 0761GeneralS&S Epotential 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.

  • 0812GeneralS&S Dpotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

FAQ · About this visit

Common questions about this visit

What happened during the November 16, 2023 survey of THE LODGE HEALTHCARE AND REHABILITATION CENTER?

This was a inspection survey of THE LODGE HEALTHCARE AND REHABILITATION CENTER on November 16, 2023. The surveyor cited 5 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at THE LODGE HEALTHCARE AND REHABILITATION CENTER on November 16, 2023?

Yes, 5 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure each resident receives an accurate assessment."

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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