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Inspection visit

Inspection

MELBOURNE HEALTHCARE AND REHABILITATION CENTERCMS #1052077 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 7 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0812 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some 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 record review, the facility failed to ensure the kitchen pantry and the walk-in cooler were clean and in good repair, and failed to ensure the walk-in freezer was maintained to prevent the potential of food contamination. The facility also failed to use non-expired sanitizing strips to ensure proper concentration of the sanitizer in the manual washing sinks. Findings: 1. On 8/02/21 at 10:23 AM, the main kitchen pantry had black biofilm like substance that had leaked on the wall from the pipelines that went into the walk-in freezer. The Kitchen Manager (KM) acknowledged the black biofilm substance on the wall and said that it had been there for weeks. On 8/04/21 at 11:46 AM, the refrigeration service representative said there was air extraction and infiltration from the walk-in freezer around the fire tape seal in the pantry which allowed penetration of moisture into the pantry. On 8/02/21 at 10:23 AM, the walk-in cooler had a sour milk-like odor. On 8/03/21 at 11:08 AM, the walk-in refrigerator still had a sour odor present. The floor tiles in front of the freezer door were broken and did not allow for the floor to be thoroughly cleaned. On 8/05/21 at 10:18 AM, dietetic technician (DT) and the KM said there was a routine cleaning schedule for the walk-in refrigerator which included mopping the floors. It did not include removing and wiping the refrigerator racks or the milk storage area in the refrigerator. They said there was no specific written protocol for cleaning of the cooler, such wiping down racks to maintain cleanliness. On 8/05/21 at 3:26 PM, assistant maintenance staff said that the tiles had not been replaced in the refrigerator because it was always too moist to allow replacing the tiles. On 08/02/21 at 10:23 AM, the walk-in freezer entrance door had ice build-up on the corner of the door. The freezer door had an ice moisture streak approximately 8 inches from handle side at floor and around seal of door. Inside the freezer was ice buildup on the ceiling, the back wall and on the evaporator fan unit. Directly under the evaporator fan unit were a case of strawberries, 2 packages of English muffins, wrapped dinner rolls, and ice cream. These food items did not allow proper air circulation in the freezer. There was a potential of the ice contaminating food products stored throughout the freezer. At 10:32 AM, the KM said the ice buildup had been a problem for months; maintenance had looked at it a few times, but it was still happening. (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 2 Event ID: 105207 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 105207 B. Wing A. Building (X3) DATE SURVEY COMPLETED 08/05/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Melbourne Healthcare and Rehabilitation Center 1415 S Hickory St Melbourne, FL 32901 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 On 8/03/21 at 11:08 AM, the walk-in freezer still had ice buildup. Level of Harm - Minimal harm or potential for actual harm On 8/04/21 at 11:46 AM, the refrigeration service representative said there was a lot of infiltration of air from the refrigerator into the freezer from the damaged freezer door gasket. Residents Affected - Some 2. On 8/02/21 at 10:35 AM, the quaternary ammonium (quat) sanitizer concentration of the 3-compartment sink was tested and showed less than 200 parts per million (ppm). The test strips expired in May 2021. A new package was used to test the sanitizer. The concentration was greater than 400 ppm. The quat sanitizer solution should not be greater than 400 ppm. High levels of quaternary ammonium concentrations may result in chemical contamination of food. The KM acknowledged the testing strips were expired and retesting was greater than 400 ppm. On 8/05/21 at 1:45 PM, the Administrator stated the facility identified a concern with kitchen staff blocking the air circulation of the evaporator fan which created the ice buildup in the walk-in freezer in February 2021. She explained education was provided to dietary staff related to ice buildup including food storage. She acknowledged that the ice buildup was still an issue. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105207 If continuation sheet Page 2 of 2

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Citations

7 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.

  • 0812GeneralS&S Epotential 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.

  • 0345GeneralS&S Fpotential for harm

    Have approved installation, maintenance and testing program for fire alarm systems.

  • 0353GeneralS&S Fpotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0521GeneralS&S Fpotential for harm

    Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.

  • 0761GeneralS&S Dpotential for harm

    F761 - Labeling of Drugs and Biologicals

    To conduct inspection, testing and maintenance of fire doors by qualified individuals.

  • 0920GeneralS&S Dpotential for harm

    F920 - Dining and Resident Activities

    Ensure proper usage of power strips and extension cords.

  • 0921GeneralS&S Fpotential for harm

    F921 - Other Environmental Conditions

    Ensure that testing and maintenance of electrical equipment is performed.

FAQ · About this visit

Common questions about this visit

What happened during the August 5, 2021 survey of MELBOURNE HEALTHCARE AND REHABILITATION CENTER?

This was a inspection survey of MELBOURNE HEALTHCARE AND REHABILITATION CENTER on August 5, 2021. The surveyor cited 7 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MELBOURNE HEALTHCARE AND REHABILITATION CENTER on August 5, 2021?

Yes, 7 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordanc..."

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.