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Inspection visit

Inspection

LAKE MONTGOMERY HEALTH AND REHABILITATION CENTERCMS #1053464 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 4 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0584 Level of Harm - Minimal harm or potential for actual harm 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. Based on observation and interview, the facility failed to maintain a clean and homelike environment for residents (Photographic evidence obtained). Residents Affected - Few The findings include: During an observation of laundry room on 4/10/2024 at 2:50 PM with the Maintenance Director, Director of Housekeeping and Laundry, and Staff C, Laundry Assistant, one of the two washing machines was not working. In the washing machine room, there were linen cans with no covers, a large buildup of garbage, debris, and lint behind the washing machines, a window screen propped on the floor next to the working washing machine with a large amount of garbage and debris around it, and on debris and lint on the air conditioning unit. In the lint area of Dryer #1 and Dryer #2, there was a large buildup of dust and lint. In the drum of Dryer #2, there was a large buildup of brown, melted, unidentified matter. Dryer #2's door did not latch. In the bottom of the clean linen cart, there was a buildup of garbage and debris. The carts in the dryer room which held the clean linens were uncovered. During an interview on 4/10/2024 approximately at 2:55 PM, the Director of Housekeeping and Laundry stated the washing machine had been broken for a couple of weeks and it was affecting their ability to keep up with laundry needs. During an interview on 4/10/2024 approximately at 2:57 PM, the Maintenance Director stated there was a window air conditioning unit in the window, preventing the screen from fitting into the window properly, and stated that the facility never cleaned and scraped the dryer drums. During an interview on 4/10/2024 approximately at 3:00 PM, Staff C, Laundry Assistant, stated that the latch was broken. During an observation on 4/10/2024 approximately at 3:10 PM, inside the shower room on the C-Hallway, there was one disinfectant cleaner with bleach spray lying near a stack of towels, a drink, a package of cookies, and a cell phone on the sink counter. The freezer section of the specimen refrigerator located in the dirty utility room of the C-Hallway had a buildup of ice. Three ceiling vents located on the C-Hallway had a buildup of dust, lint, and a black substance. In the Medication Room on the C-Hallway, there were supply boxes stacked on top of the upper cabinets, reaching the ceiling. The wash sink in the soiled room on the B-Hallway was broken. During an interview on 4/10/2024 approximately at 3:15 PM, the Maintenance Director confirmed the findings and was unable to tell how long the wash sink had been broken. 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: 105346 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 105346 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/11/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Lake Montgomery Health and Rehabilitation Center 1270 SW Main Blvd Lake City, FL 32055 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 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure nutritional interventions were provided in a timely manner for 1 of 6 residents reviewed for nutrition, Resident #4. Residents Affected - Few The findings include: During an interview on 4/8/2024 at 10:27 AM, Resident #4 stated the food at the facility was cold and over seasoned and that she often asked for a substitute which was normally a sandwich. The resident stated she had lost weight since being admitted to the facility. Review of Resident #4's admission record showed the resident was admitted to the facility on [DATE] with diagnoses including diabetes, gastroesophageal reflux disease, and pressure injuries. Review of Resident #4's Minimum Data Set, dated [DATE] showed a Brief Interview of Mental Status score of 15, which indicated intact cognition. Review of Resident #4's care plan, last reviewed on 1/24/2024, showed the resident was at nutritional risk and was experiencing weight loss despite having a fair to good oral intake. Review of Resident #4's care plan, last reviewed on 3/12/2024, showed the resident was care planned for alteration in skin integrity related to stage 4 pressure ulcer on her sacrum with history of wound infection and is at ongoing risk for further breakdown. Review of Resident #4's weights showed 188 pounds on 10/10/2023, and 150 pounds on 4/9/2024, which indicated the resident had 20.21% weight loss since she was admitted to the facility. Review of Resident #4's Skin and Wound Notes documented by the Wound Nurse Practitioner revealed the post-debridement measurement of the wound was 2.1 x 0.9 x 0.2 centimeters (cm) on 4/9/2024 at 9:18 AM, 2.1 x 1.3 x 0.3 cm on 3/19/2024 at 8:30 AM, and 2.3 x 2.1 x 0.4 cm on 2/20/2024 at 8:27 AM. Review of Resident #4's Nutrition/Dietary Notes dated 11/16/2023 and 2/23/2024 revealed the Registered Dietitian was aware that the resident had lost weight and that her intervention was to provide snacks. Review of Resident #4's meal consumption log documented by the Certified Nursing Assistants revealed the resident ate 50-100% of all meals with the exception of three meals during a 30-day look back period. During observations on 4/8/2024, 4/9/2024, and 4/10/2024, Resident #4 consumed 60-80% of each of her meals. During an interview on 4/10/2024 at 8:45 AM, the Consultant Dietitian stated she was aware that Resident #4 had a significant weight loss and that she had not started supplements for her yet. She stated she saw the weight that had been done on 4/9/24. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105346 If continuation sheet Page 2 of 2

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Citations

4 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.

  • 0692GeneralS&S Dpotential for harm

    F692 - Assisted nutrition and hydration

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

  • 0353GeneralS&S Epotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0741GeneralS&S Epotential for harm

    F741 - The facility must have sufficient staff who provide direct services to

    Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.

  • 0584GeneralS&S Dpotential for harm

    F584 - Safe Environment

    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.

FAQ · About this visit

Common questions about this visit

What happened during the April 11, 2024 survey of LAKE MONTGOMERY HEALTH AND REHABILITATION CENTER?

This was a inspection survey of LAKE MONTGOMERY HEALTH AND REHABILITATION CENTER on April 11, 2024. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at LAKE MONTGOMERY HEALTH AND REHABILITATION CENTER on April 11, 2024?

Yes, 4 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide enough food/fluids to maintain a resident's health."

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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Next steps

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