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, interviews and record reviews the facility failed to ensure residents received treatment and
care in accordance with professional standards of practice, related to failure to ensure weekly skin checks
were completed for two residents (#2 and #3) of three sampled residents. Findings included:
Residents Affected - Some
Resident #3 was admitted to the facility on [DATE] and discharged on 09/07/25. Review of the admission
record showed diagnoses included but not limited to vascular dementia with other behavioral disturbance,
stage III chronic kidney disease, diabetes, anxiety disorder, major depressive disorder, and cerebrovascular
disease.
Review of the physician orders for Resident #3 showed to perform weekly skin checks.
Review of the skin evaluation dated 09/05/2025 showed - scratches on the bilateral arms. Multiple
superficial scratches to bilateral arms. Dried blood present around the affected area. No active bleeding
observed.
Review of Resident #3's electronic medical record (EMR) revealed there were no other documented skin
evaluations for the period August through September 2025.
Review of the care plans showed there was no care plan for skin integrity or a focus addressing weekly skin
checks.
During an interview on 10/13/25 at 12:40 p.m. Staff A, Licensed Practical Nurse (LPN) stated she does not
normally work in the resident's area. She stated the nurses are supposed to do weekly skin checks and
document it under the assessment tab of the electronic medical record. She stated the Weekly Skin Only
Evaluation Schedule was listed by room numbers, which was subdivided by the day of the week and the
shift. Staff A stated the nurses were to see which room was due on their shift, and perform the weekly skin
check.
During an interview on 10/13/25 at 12:45 p.m. the acting Director of Nursing (DON) stated the nurses were
to perform weekly skin checks. He stated the nurses were supposed to do them and document them in the
assessment section in the electronic medical record. He reviewed Resident #3's electronic medical record
and stated the resident did not have any weekly skin assessments performed.
During an interview on 10/13/25 at 1:44 p.m. Staff B, Nurse Practitioner (NP) stated she sees her physician
provider's residents only. She stated she was at the facility 5 days a week. Staff B stated they have 88 or 90
residents in the facility. She stated she does not see all of their residents weekly. She stated she tries to see
the long-term care residents at least every 2 weeks and sometimes
(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 3
Event ID:
105350
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
105350
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Haven Nursing and Rehab Center
1351 San Christopher Dr
Dunedin, FL 34698
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 - Some
only monthly. She stated she will see a resident more often for a specific concern. She stated she does not
do a head-to-toe skin evaluation on every visit. She stated she will evaluate the residents if they have rash
or something. She stated the nurse would tell her if there was an issue she needed to evaluate. She stated
she did not evaluate the resident's skin on every visit.
During an interview on 10/13/25 at 2:36 p.m. the DON stated all residents should have a skin integrity care
plan. He reviewed Resident #3's care plans and stated she did not have a skin integrity care plan. He stated
he did not see an intervention showing to perform weekly skin checks.
2. A review of Resident #2's admission record revealed an admission date of 10/2/25 with diagnoses to
include osteomyelitis of vertebra, lumbar region, acute hepatitis b with delta-agent without hepatic coma,
other psychoactive substance abuse, uncomplicated, and septic pulmonary embolism without acute cor
pulmonale.
A review of Resident #2's physician orders revealed there were no orders for skin assessments.
A review of Resident #2's Medication Administration Record (MAR) and Treatment Administration Record
(TAR) for 10/2025 revealed there was no documentation of skin checks or assessments.
A review of Resident #2's assessments revealed a skin evaluation dated 10/3/25.
Review of Resident #2's EMR revealed there were no other documented skin evaluations/assessments.
A review of Resident #2's care plan revealed a focus initiated on 10/03/2025, Impaired/Risk for impaired
skin integrity AEB [as evidenced by]/Related to: Dry, fragile skin Date Initiated: 10/03/2025, with
interventions to include, Weekly skin checks per protocol.
A review of Resident #2's physician notes revealed the following:
On 10/10/25, . Patient presents with increasing swelling of bilateral lower extremities and left upper arm.
Swelling generally improves after lying down, but today it has remained the same. Patient is also being
treated for thoracic osteomyelitis with intermittent daily fevers since admission, which improve with Tylenol.
Blood cultures currently negative. Skin: Warm, Dry, IV [intravenous] Access, Pink, Normal for ethnicity,
Other: multiple healing scabs, various stages, of extremities .
On 10/13/25 at 1:50 p.m., an interview was conducted with Staff C, LPN. She said the east unit does not
have a weekly skin assessment schedule for the residents. Staff C, LPN said they are supposed to. An
observation of the east unit nurses station revealed no skin check sheet or schedule was observed for
Resident #2.
On 10/13/25 at 12:42 p.m., an interview was conducted with Staff A, LPN. She said the weekly skin only
assessment schedule is supposed to be completed on every unit/hall.
On 10/13/25 at 12:54 p.m., an interview was conducted with the DON. He confirmed the skin assessment
was missing for Resident #2 on 10/10/25. He said it should have been completed. The DON said the
provider saw Resident #2 and looked at his skin. He said the provider's note counted as a skin assessment.
A review of the facility's policy titled, Skin and Wound, effective date 8/1/23 and a revision
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105350
If continuation sheet
Page 2 of 3
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
105350
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Haven Nursing and Rehab Center
1351 San Christopher Dr
Dunedin, FL 34698
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
date of 9/24/24, revealed the following, Policy: To provide a system for identifying skin at risk, implementing
individual interventions including evaluation and monitoring as indicated to promote skin health, healing
and decrease worsening of/prevention of pressure injury. Further review of the policy, under procedure,
revealed the following, . License nurse to complete skin evaluation weekly and prior to transfer/discharge
and document in the medical record.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105350
If continuation sheet
Page 3 of 3