F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
Based on observations, interviews and records reviewed, the facility failed to ensure one (Resident #72) out
of the eleven residents that eat independently had a dignified dining experience. As evidence by during the
lunch meal in the dining room Resident # 72 did not receive a meal tray while the table mate had received
her meal and had started eating. The findings included: During dining observation on 07/28/2025 there
were 11 residents in the dining room, seated with two residents per table. At approximately 11:55 AM when
the meal cart arrived staff members distributed the meal trays. Resident #72 was seated with another
resident when the meal cart arrived. The resident seated with Resident #72 was served and had started
eating but Resident #72 was not served.On 07/28/2025 at 12:22 PM, Staff A, Certified Nursing Assistant
(CNA), reported that Resident #72's tray had not been included in the cart, due to an error in the kitchen.A
review of the seating arrangements confirmed that Resident #72 was assigned to table #3. This designation
is part of the facility's established dining plan, ensuring residents are seated according to structured
guidelines during meal services.Interview with Staff A Certified Nursing Assistant (CNA) on 07/28/2025 at
12:32 PM revealed the resident did not receive a meal during the scheduled dining period. She reported
that the kitchen staff had failed to deliver Resident #72's meal tray to the dining room as expected and the
oversight originated in the kitchen, resulting in the absence of the resident's meal.Interview with Director of
Nursing (DON) on 07/31/2025 at 11:45 AM. She stated the resident was present in the dining room during
meal service, despite not being assigned to dine in that location. This occurrence was the result of an error,
and Resident # 72's presence there was unintentional.Interview on 07/31/2025 at 1:05 PM, the Food
Service Director revealed the kitchen staff served meal trays based on a list provided by the charge nurse.
This list indicated which residents were assigned to eat in the dining room. During tray line service, the
trays were distributed according to the information specified on that list to ensure proper meal delivery.
However, he was not certain about the specific events that occurred on that day. Record review of the Policy
and Procedures for Residents Rights revised on 11/28/2016 revealed: Residents Rights a) The resident has
a right to a dignified existence, self-determination and communication with and access to person and
services inside and outside the facility including those specified in this section. 1) A facility must treat each
resident with respect and dignity and care for each resident in a manner and in an environment that
promotes maintenance or enhancement of his or her quality of life, recognizing each resident's individuality.
The facility must protect and promote the rights of the residents.
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:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to provide housekeeping and maintenance
services to ensure a sanitary clean homelike environment as evidenced by six resident areas observed
unsanitary and in disrepair on the facility's third floor (North Unit and East Unit). The findings
include.Observation on 07/28/25 starting at 08:30 AM during the initial resident and room screenings on the
facility's 3rd floor North/East Unit revealed: room [ROOM NUMBER]- The wall was water damaged, water
noted on the floor under the air conditioner, the base board was detached, and the air condition unit was
falling off the wall (Photographic evidence).room [ROOM NUMBER] - Wall damaged on the outside of the
room, the hand sanitizer dispenser had been ripped off the wall and the concrete underlayer of the wall
visible (Photographic evidence).room [ROOM NUMBER]- Heavily stained bedside chair, the air conditioning
unit noted falling off the wall. (Photographic evidence).room [ROOM NUMBER]- The air conditioning unit
detached from wall.room [ROOM NUMBER]- Water on the floor at the base of the air conditioning unit.room
[ROOM NUMBER]- Water on the floor at the base of the air condition unit. Interview on 07/30/2025 at 08:45
AM, the Director of Environmental services stated: I schedule five (5) female housekeepers for 7:00AM to
3:00 PM shift, two (2) housekeepers for 2:00 PM to10:00 PM shift, for laundry three (3) staff in the morning
and 3 three in the afternoon. Housekeepers that work on the floor clean and sanitize the residents' rooms,
bathrooms and common areas and pick up the garbage daily. The house keepers also are responsible for
cleaning all furniture in the residents' room daily. We are currently working on replacing some of the
residents' bedside chairs. Interview on 07/30/2025 at 8:56 AM, the Director of Maintenance stated: If there
is a maintenance issue the staff place a ticket in the [] system that we used at the facility for staff to report
maintenance issues. After the maintenance issue is reported, the maintenance staff is alerted via telephone
of the issue, the technician on duty will immediately check out the issue, maintenance staff would replace
or fix the issue in a timely manner. We have had some reports of issues with the air condition units, I am not
sure of the specific rooms, there are some air condition units in residents' rooms that need to be fixed, I
personally make rounds to check and make sure issues are fixed/resolved. Review of the facility policy and
procedure titled Resident Environment revision date 10/16/24 states: The organization creates and
maintains a supportive environment for all residents, which preserves dignity and facilitates a positive
self-image. Any electrical appliances brought must be checked by the engineering department and
approved for use.
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed provide a safe environment in accordance with
the facility's policy related to accident hazards for two vulnerable residents (Resident #10 and Resident
#73) out of five sampled residents; as evidenced Resident #10 who is at risk for falls was observed in bed
with the right-side floor mat positioned against the wall, presenting a potential safety hazard and an
unattended open container with disinfecting wipes with ingredients that pose serious health and safety risks
observed on Resident #73's bedside table.The findings include:
Resident #10
On 07/18/25 at 09:17 AM during observation Resident #10 in bed, one (1) floor mat on left side facing the
bed, one (1) 1 floor mat positioned against the wall on right side (Photographic evidence).
Review of the medical records for Resident #10 revealed the resident was admitted to the facility on [DATE].
Clinical diagnoses included but not limited to: Muscle weakness,
Bilateral primary osteoarthritis of knee, Unspecified open angle glaucoma, Abnormalities of gait and
mobility.
Review of the Physician’s Orders Sheet for July 2025 revealed Resident #10 had orders that
included but not limited: Bilateral floor mats when in bed every shift.
Record review of Resident # 10’s Significant Change Minimum Data Set (MDS) dated [DATE]
revealed: Section C for Cognitive Patterns documented Brief Interview for Mental status Score (BIMS) 3 on
a 0-15 scale, indicating the resident is cognitively impaired.
Section E for Behaviors documented no behaviors exhibited. Section GG for Functional Abilities
documented the resident is dependent for care. Section J for Health Conditions documented one (1)-fall
without injury since prior assessment.
Record review of Resident # 10’s Care Plans Reference Date 02/12/25 revealed the Resident has
potential for falls related to decreased safety awareness…
Interview on 07/30/2025 at 09:30 AM Licensed Practical Nurse (LPN), (Staff D) assigned nurse for
Resident #10 stated: “We check on those residents at least every hour… Every morning all
staff have to check the fall list to see which residents have floor mats and make sure the floor mats are in
place when the residents are in bed.”
Interview on 07/30/2025 at 09:39 AM, Staff E, Certified Nursing assistant (CNA) stated: “I am
assigned to [Resident #10] …for my assigned residents with floor mats, I check on them at least every
hour. When the resident is in bed, I make sure the floor mats are on each side of the bed, when the resident
is out of bed the floor mats are stored in a plastic bag against the wall.
Review of the facility policy and procedure titled “Falls Program” revision date 10/16/24
states: The falls program is a facility wide, multi-disciplinary program whose purpose is to properly identify
residents who are at risk for falls and potential environmental risks which may
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0689
facilitate accidents resulting in resident injury.
Level of Harm - Minimal harm
or potential for actual harm
Resident #73
Residents Affected - Few
Observation on 07/28/2025 at 09:37 AM, Resident #73 was in bed with eyes closed; an open container of
disinfectant wipes [] was observed on the resident’s bedside table.
Record review of Resident #73's demographic sheet revealed the resident was admitted on [DATE] with
diagnoses that include Cerebral Infarction (CVA) and Unspecified Dysphagia.
Record review of a Quarterly Minimum Data Set (MDS) Section for cognitive patterns revealed a Brief
Interview of Mental Status (BIMS) summary score was 7 out of 15 which indicates severe cognitive
impairment. The section for Functional abilities revealed the resident was dependent on Activities of daily
living (ADLs).
Record Review of a care plan 01/27/2025 revealed Resident #73 required total maximum assistance with
most ADL tasks and mobility due to functional decline status post CVA. Goal: Will maintain highest
practicable level of participation without decline over the next 90 days. Interventions: Hot liquids handling
requires assistance as ordered
Review of the disinfectant wipes [] container information revealed manufacturer warning and contents that
included: Quaternary/high-alcohol formula (14.85%, Ethyl Alcohol 72.50%, Quaternary Ammonium
Compounds 0.33%. Hazardous Identification included: Acute toxicity- Inhalation (Category 4), Flammable
Liquids (Category 2), Serious Eye Damage/Eye Irritation (Category 2A), Specific Organ Toxicity (Single
Exposure- Category 3). Container should be kept tightly closed and stored locked up. Potential exists for
harm if used inappropriately including but not limited to, ingestion.
Interview on 07/31/2025 at 01:22 PM, when asked about the open container of disinfectant wipes on
Resident # 73’s bedside table; the Nursing Supervisor stated: Any harmful objects like scissors or
anything sharp cannot be kept inside a patient's room. No disinfectant wipes can be kept inside any
patients' rooms. The reason is because some patients are disoriented or not alert and can put those wipes
in their mouth. To ensure patient's safety and prevent hazardous items from being kept inside patients'
rooms, I make rounds first thing in the morning and every 2 hours after that.
Interview on 07/31/2025 at 12:55 PM, Staff G, Licensed Practical Nurse (LPN) was asked about the use
and storage of the disinfectant wipes; Staff G, LPN stated: We use the disinfectant like [brand] to clean the
blood pressure machines only. That is the alcohol type disinfectant, and it should also only be kept with the
blood pressure machines not inside patients’ rooms. If I see a disinfectant wipes bottle at the
patient’s bedside, I will definitely remove it immediately…disinfectant wipes are not allowed to
be kept inside the patient’s room because it is like a chemical and some patients who are not alert
and oriented, might place them inside their mouths and possibly cause harm.
Interview on 07/31/2025 at 03:04 PM, the Director of Nursing (DON) stated: Disinfectant wipes are not
allowed to be kept in patients' rooms but if residents cannot move, then I do not see how they can be at
risk.
Record Review of the facility policy and procedure titled Accident Hazards/Supervision/Devices, undated
indicates the following: The facility must ensure that the resident environment remains as free
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0689
Level of Harm - Minimal harm
or potential for actual harm
from accident hazards as possible. The facility ensures that all staff (e.g.
interdisciplinary/nursing/professional, administrative, maintenance, etc.) are involved in observing and
identifying potential hazards in the environment, while taking into consideration the unique characteristics
and abilities of each resident. The facility ensures that reasonable efforts to identify hazards and risk factors
for each resident.
Residents Affected - Few
Protocol: This facility established and utilize a systematic approach to address resident risk and
environmental hazards to minimize the likelihood of accidents. Identification of Hazards and Risks- the
process through which the facility becomes aware of potential hazards in the resident environment and the
risk of a resident having an avoidable accident.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure oxygen therapy was delivered as
prescribed for one (Resident #44) out of one resident who has a primary diagnosis of acute respiratory
failure. As evidenced by observations of Resident # 41's Nasal Canula not in the resident's nostrils
increasing the resident's risk for respiratory distress.The findings include:During an observation on
07/28/2025 at 8:48 AM, revealed Resident # 41's Oxygen (02) running at 2 Liters per minute (lpm) with the
via nasal canula (NC) not positioned in the resident's nostrils. The surveyor alerted Certified Nursing
Assistant (CNA) to position the NC in the resident's nostril. Staff C revealed Resident #41 is her patient and
she checks on the resident frequently during her shift.Observation on 07/30/2025 at 8:51 AM revealed
Resident #41 in bed awake, with 02 running at 2 lpm the NC was not in the resident's nostril and was
observed in the resident's mouth. The surveyor alerted assigned CNA, (Staff C) who reported she was just
in the resident's room, and she had placed the oxygen tubing correctly in the resident's nostrils.Review of
medical records for Resident #41 revealed the resident was admitted to the facility on [DATE]. Clinical
diagnoses included but not limited to: Acute Respiratory Failure.Review of the Physician's Orders Sheet for
July 2025 revealed Resident #41 had orders that included but not limited to: Apply oxygen via nasal
cannula at 2 Liters per minute continuously.Record review of Resident # 41's Quarterly Minimum Data Set
(MDS) dated [DATE] revealed: Section C for Cognitive Patterns documented Brief Interview for Mental
status Score (BIMS)-unable to determined. Section J for Health Conditions documented Shortness of
breath or trouble breathing with exertion, when sitting at rest, when lying flat. Section O for Special
Treatments documented resident is receiving oxygen therapyRecord review of Resident #1 's Care Plans
Reference dated 07/28/25 revealed: Resident has the potential for shortness of breath and alteration in
respiratory status due to respiratory failure. Interventions include-Administer oxygen, respiratory treatments
as ordered, document as needed use and effectiveness. Monitor for episodes of shortness of breath.
Monitor frequency, duration, activity level and interventions that are successful. Monitor for signs and
symptoms of respiratory distress: increased secretions, cough, increased shortness of breath, wheezing,
elevated temperature.Interview on 07/31/2025 at 8:25 AM Licensed Practical Nurse (LPN), (Staff B) stated
she is the assigned nurse for Resident #41, she does rounds for the residents every hour rotating with the
assigned Certified Nursing Assistant to check on all the residents, vital signs including the oxygen
saturation for residents are completed every shift and as needed. The last time she checked Resident #41's
oxygen saturation was during her shift yesterday and the resident was within her normal limits and during
frequent rounds the resident showed no distress. Stated she completed her start of shift rounds today and
the resident was in no distress; she has not started checking her assigned residents' vital signs for her shift
as yet.Review of the facility policy and procedures titled, Respiratory Therapy Services revision date
10/16/24 states: It is the policy of the facility to provide respiratory services to patients/residents when
ordered by a physician. To ensure that all residents/patients in the facility have access to prescribed
respiratory therapy services when medically indicated.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0867
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on observations, interviews, and record review, the facility failed to demonstrate that effective actions
were implemented through its Quality Assurance and Performance Improvement (QAPI) program to correct
previously identified quality deficiencies under F550 (Resident Rights) related to failing to ensure Resident
# 72 had a dignified dining experience, as evidenced by Resident #72 was not provided with a meal tray in
a timely manner while her table mate was served and had started eating. The findings included: Review of
the facility's survey history revealed during a recertification survey with exit dated 03/15/2024 the facility
was cited F550 related to dignity concerns related to an indwelling urinary catheter drainage collection bag
that was not fully covered with the privacy bag.During this survey with exit date 07/31/2025, the facility was
again cited F550 for failing to ensure dignity during dining related to Resident #72 who was seated at a
table for two in the dining room and was not provided with a meal tray while her table mate was served and
had started eating. On 07/31/2025 at 2:20 PM, the Director of Nursing and the Administrator revealed the
QAA committee includes interdisciplinary members and meetings are held monthly, and the last meeting
was held on 07/15/2025. The interdisciplinary members use daily meetings, incident reports, and audit tools
to track concerns.Review of the Policy and procedure titled Quality Assurance and Performance
Improvement revealed, the primary objectives of the QAPI program are to monitor the quality of care and
services provided, identify areas requiring improvement, and implement effective, data-driven changes
throughout the facility to ensure high standards of resident-centered care. The program emphasizes active
engagement of facility leadership, staff, residents, family representatives, and other relevant stakeholders in
the quality improvement process. It outlines the establishment of systematic processes to evaluate care and
services, determine when in-depth analysis is necessary, and address root causes of identified issues.
Additionally, the policy supports the implementation of sustainable improvements and sets clear
expectations related to patient safety, quality of care, individual rights, personal choice, and respect for all
residents.
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0880
Provide and implement an infection prevention and control program.
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 infection control standards and
procedures were followed for two out of two residents (#25 and Resident #201) sampled for tube feeding.
As evidenced by enteral feeding caps were noted stored uncovered on Resident #25 bedside chair and
Resident #201's enteral feeding tube line open stored with the open end uncapped. The findings include:
Residents Affected - Few
Resident # 201
Observation on 07/28/2025 at 11:23 AM revealed Resident #201 in bed with eyes closed; the feeding tube
was left uncapped leaking on the feeding pump. Dry residue was noted on the pump surface [Photographic
evidence].
Record review of Resident # 201 medical records revealed the resident was admitted on [DATE]. Clinical
diagnoses include multiple sclerosis and gastrostomy status.
Review of physician orders for July 2025 revealed orders for Jevity 1.5 @45 ml x 20 hrs on at 1300 (1:00
PM) off at 0900 (9:00 AM) via Enteral tube every shift.
Review of the care plan, reviewed on 05/18/2025 documented resident #201 was at risk for gastrointestinal
distress and aspiration due to the gastrostomy tube. Risk of complications related to GT placement…
cleansing the insertion site daily, and monitoring for signs of infection.
Review of the Minimum Data Set (MDS) assessment dated [DATE] indicated Resident #201 is cognitively
intact, dependent on activities of daily living and received more than 50% of nutritional intake via tube
feeding.
Resident #25
On 7/28/2025 at 8:44 AM, Resident #25 in bed awake, Enteral Feeding inactive-Jevity, supplement, water
and syringe dated 07/28/25, two (2) Enteral Feeding tubing caps observed on the bedside chair uncovered
(Photographic evidence).
On 07/29/2025 at 10:48 AM Resident #25 in bed asleep, Enteral Feeding not running. Two (2) Enteral
Feeding tubing caps stored on the bedside chair uncovered (Photographic evidence).
On 07/30/2025 at 8:56 AM Resident #25 in bed awake, Enteral Feeding running at correct rate, two (2)
Enteral Feeding tubing caps observed on the bedside chair uncovered (Photographic evidence).
Review of the medical records for Resident # 25 revealed the resident was admitted to the facility on
[DATE]. Clinical diagnoses included but not limited to: Gastrostomy.
Review of the Physician’s Orders Sheet for July 2025 revealed Resident #25 orders that included
but not limited to: Enteral Feeding-Jevity 1.5 at 55 milliners per hour (ml/hr.) x 22 hours daily, on at 12 Noon
off at 10:00 AM. Water auto flush 45ml/hr. x 22 hours via enteral tube.
Interview on 07/30/2025 at 10:14 AM, Staff B, Licensed Practical Nurse (LPN), stated: “ I am the
assigned nurse for [Resident # 25] the enteral feeding orders are off at 10:00 AM and on at
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
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
105232
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/31/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Villa Maria Nursing Center
1050 NE 125th Street
North Miami, FL 33161
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
12:00 PM, When the feeding is turned off at 10:00 AM, if I am keeping the supplement for the 12:00 PM
start time, I make sure to clean the feeding equipment, cap the end of the feeding tubing and make sure the
tubes are not touching any other areas during storage. When the feeding tubing caps are not being used,
they are stored in the bag with the feeding syringe to keep them clean and sanitary.
During an interview 07/31/2025 at 11:36 AM, the Director of Nursing (DON) revealed the feeding tubes are
to be always capped to maintain hygiene and prevent contamination. If a cap is unavailable, the tube must
be placed in a protective bag. The photographic evidence of the uncapped and leaking tube feeding line
was presented and the DON acknowledge the infection control concerns.
Review of the facility’s policy and procedures titled, “Infection Control Plan” revision
date 10/25/24 states: The goal of this facility is to establish a comprehensive Infection Control Program, to
ensure that the organization has a functioning coordinated process in place, to reduce the risks of endemic
and epidemic nosocomial infections in residents and healthcare workers and to optimize use of resources
through a strong preventive program.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105232
If continuation sheet
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