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** 2. Resident
#25 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses that included type 2
diabetes and need for assistance with personal care.
Residents Affected - Few
Review of the resident record revealed a current physician order for weekly weights dated 5/09/25.
Review of the RD progress note dated 5/09/25 at 7:34 PM, noted resident #25 triggered for significant
weight loss over 30 days. Her weight on 5/07/25 was 109 pounds. The resident's previous weight on
4/01/25 was 119 pounds, a 10-pound weight loss or a 5% change over 30 days. The note recommended
weekly weights, continue to monitor, and follow up.
Review of resident #25's Weight and Vitals Summary revealed the last documented weight to be 109
pounds on 5/07/25.
Review of the Nutrition care plan date 4/07/25, had an intervention to obtain weight as indicated.
In a telephone interview on 5/28/25 at 6:28 PM, the RD stated she spoke to the Unit Manager (UM) two
weeks ago regarding the weekly weights not being performed, and she sent an email to the DON about it.
On 5/29/25 at 10:40 AM, the DON and UM stated the RD made them aware that resident #25's weights
were not being performed as ordered. The DON stated the restorative CNAs usually did the weights. She
stated there was no process in place regarding who would complete the weights if the restorative CNAs
were not able to do them. The DON stated she took full responsibility for the weights not being performed,
and explained it was due to lack of communication.
The Weight Monitoring policy, implemented 11/20/20 and revised 11/30/23, indicated, weights should be
monitored as per the schedule below unless otherwise ordered by the healthcare provider. The policy
detailed, newly admitted residents' weight should be monitored weekly for four weeks, residents with
significant weight loss should be monitored for weights weekly, and all others should be monitored monthly.
The policy described that the newly recorded resident weight should be compared to the previously
recorded weight.
Based on observation, interview, and record review, the facility failed to implement appropriate dietary
recommendations to treat significant weight loss for 2 out of 3 residents reviewed for nutrition, of a total
sample of 31 residents, (#43, and #25).
Findings:
(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 15
Event ID:
105379
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
1. Resident #43 was readmitted to the facility on [DATE] from an acute care hospital with diagnoses that
included acute and chronic respiratory failure; partial paralysis following stroke, affecting the left dominant
side; type 2 diabetes mellitus, trouble swallowing, unspecified dementia, moderate protein calorie
malnutrition, colostomy status and gastrostomy (feeding tube) status.
A colostomy is a temporary, or permanent surgical opening in the abdomen to drain stool from the body,
(retrieved on www.hopkinsmedicine.org on 6/11/25).
Review of the Minimum Data Set (MDS) admission assessment with assessment reference date (ARD) of
5/06/25 revealed resident # 43 had a Brief Interview for Mental Status (BIMS) Score of 14 out of 15 which
indicated she was cognitively intact, had no behaviors nor rejection of care, ate independently and only
required set up or clean up assistance during meals.
A review of resident #43's Physician's Orders included a regular diet with thin consistency, 90 milliliter (ml)
of House 2.0 calorie twice daily for nutritional supplement to be given with med pass (nutritional
supplement), 30 ml Prostat AWC (Advanced Wound Care supplement) daily with med pass to promote
wound healing. The orders indicated her gastrostomy tube was used for medication administration only.
On 5/27/25 at 1:12 PM, resident #43 was in bed with her lunch tray in front of her. The assigned Certified
Nursing Assistant (CNA) exited the room and stated she was going to get a grilled cheese sandwich for the
resident because the resident did not like the sweet sauce on her mashed potatoes. The CNA mentioned
the resident would eat on her own. About an hour later, on 5/27/25 at 2:06 PM, resident #43 was sleeping
in bed, one bite of the grilled cheese sandwich was eaten from the plate on her bedside table.
On 5/28/25 at 12:34 PM, resident #43 was in the dining room asleep in her wheelchair. One of the CNAs in
the dining room reported the resident did not eat her lunch and she was waiting for help to put the resident
back to bed. Later, on 5/28/25 at 2:05 PM, resident #43 continued to sleep in her room.
A review of CNA documentation of resident #43's percentage of meal eaten for lunch on 5/27/25 was
0-25% and on 5/28/25 for breakfast, lunch, and dinner, it was 0-25%.
A review of the medical record indicated the following weights for resident #43 since her re-admission to the
facility on 4/29/25. On 4/30/25 resident #43 weighed 133 lbs. On 5/01/25 resident #43 weighed 133 lbs. and
on 5/02/25 she weighed 132 lbs. There was no record of weights documented after 5/02/25 through
5/28/25.
In a telephone interview on 5/28/25 at 6:03 PM, the Registered Dietician (RD) explained, resident #43 had
multiple readmissions and came back to the facility on 4/29/25. On return from the hospital, resident #43
was placed on med pass supplements twice a day and another supplement, Prostat. The RD explained
resident #43 was looked at as a new admission and was weighed every day for the first few days, then
weekly for four weeks in order to more accurately assess her nutrition needs. She confirmed she was made
aware the weekly weights were not performed and the last weight recorded was on 5/02/25 with no weight
recorded thereafter. The RD explained the facility was aware she had asked for newly admitted residents to
be weighed weekly since 5/09/25 and had spoken to the team during their last weekly meeting on 5/22/25.
She said that the team was aware she was unable to complete her assessments without the weekly
weights.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 2 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
On 5/29/25 at 1:12 PM, CNA C and CNA D said their Activities of Daily Living (ADL) tasks in their electronic
documentation would indicate which residents needed to be weighed or the nurse would let them know.
They explained the restorative CNAs were usually responsible for weighing residents, however they could
perform the task as long as they knew it needed to be done.
On 5/29/25 at 1:25 PM, Registered Nurse (RN) B explained she followed the physician's orders if there was
a weight that needed to be completed.
On 5/29/25 at 10:39 AM, the Director of Nursing (DON) and RN A said that restorative CNAs performed the
weekly weights but they would not have know which residents needed to be weighed. They acknowledged
there was a communication problem within their process for staff to know who should be weighed. The
DON confirmed she was told by the RD about the missing weekly weights and acknowledged the facility did
not follow the process. The DON stated it was her responsibility to follow through on the issue of the
weights, and said they, dropped the ball on this one.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 3 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 0732
Post nurse staffing information every day.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, and interviews, the facility failed to post a complete Nurse Staffing report in a place
readily accessible to residents, staff, and visitors.
Residents Affected - Many
Findings:
On 5/27/25 at 2:30 PM, the Nurse Staffing sheet was posted on the wall in the hall leading from the lobby to
the resident rooms. It was about six feet from the floor and out of view of the residents. Review of the
posting revealed it did not include the facility census as required.
On 5/28/25 at 2:00 PM, a facility visitor stated she was not aware of the facility staff posting on the wall. The
visitor looked at it and acknowledged she could not read it because the typing was too small.
On 5/29/25 at 12:14 PM, the Staffing Coordinator stated she was responsible for creating the staffing
document that was posted in the lobby. She looked at the posting where it hung on the wall and
acknowledged it could not be seen by anyone sitting in a wheelchair. She said there was another one
posted outside her office door. When she looked at it, she agreed the words were too small for anyone in a
wheelchair to read. The Staffing Coordinator acknowledged the census was not on either of the postings.
She stated she was not aware the census was required on the posting.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 4 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 0801
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the
food and nutrition service, including a qualified dietician.
Based on observation, interview, and record review, the facility failed to ensure qualified staff had the
appropriate competencies and skill sets to carry out management and oversight of the food and nutrition
services as demonstrated by numerous irregularities including labeling/dating food, training to staff on food
safety and preparation, and logs for the dish machine, which had the potential to affect all 53 of 53
residents residing and eating at the facility.
Findings:
On 5/27/25 at 9:38 AM, during the initial kitchen tour with the Certified Dietary Manager (CDM), multiple
food items in the walk-in refrigerator, freezer and dry storage room had unlabeled, undated, expired, and
improperly stored food items. The CDM did not provide required oversight of staff to monitor or address
issues including food items left unlabeled, and undated or expired foods. The CDM did not provide to staff
readily available policies and procedures for food labeling, storage and the expiration date policy. Instead,
staff were directed to discard prepared foods after three days and was not aware of the actual policies of
the facility.
On 5/27/25 as the initial kitchen tour continued with the CDM, the dishwashing machine was observed at
approximately 9:50 AM. The dishwashing machine's water temperatures were found to be lower than the
required and the concentration of the chemical sanitizer was found to be higher than the appropriate level.
The dishwashing machine's temperature log, for the previous months, revealed the dish machine
temperatures to be out of the required range and entries for the dinner meals to be missing. The
temperature log for the current month could not be located. The CDM did not provide the appropriate
oversight to identify the concerns, nor to monitor or address the issues as required. Interview of a kitchen
staff on 5/28/25 at 11:40 AM, revealed the cook never received instruction on how to take the dish machine
temperatures at dinner meals. Other dietary staff and management were unsure which thermostat to use to
record the dish machine temperatures and instructed staff to use one that recorded the temperature below
the required minimum temperature. When provided with months of dish machine temperature logs which
indicated the temperature did not meet regulatory requirements, management had not provided the
oversight to address the inadequate temperatures and missing entries in the logs. The CDM also did not
provide the oversight of the chemical sanitizer for the dish machine, review of the temperature logs
contained documentation the chlorine disinfectant was at a level too concentrated to be safe for residents,
instead she relied on the chemical supply company to notify her, saying she was never told any of it was an
issue.
Interview with staff and records revealed new staff received training online regarding food safety but
documentation of direct staff education at the facility was minimal. A review of the staff training provided by
the CDM revealed an in-service was completed on 7/04/24 reminding staff to fill out temperature logs. Over
the next 10 months, only three additional in-services were provided, in April 2025 on the topics of slips and
fall prevention, tray presentation and accuracy, and prevention of knife cuts. There were no additional
in-services to address food safety, or storage for kitchen staff during that time.
On 5/29/25 at 2:41 PM, the CDM stated it was the cook's responsibility to check food items for expiration
and discard them which could be completed anytime during their shift, but she did not say what type of
oversight she gave to kitchen staff beyond occasional verbal reminders. The CDM explained the facility's
Administrator regularly asked her if staff completed the temperature logs, checked
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 5 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 0801
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
FORM CMS-2567 (02/99)
Previous Versions Obsolete
the milk carton dates, or had adequate supply of dish machine chemicals, but didn't inquire if she actually
reviewed them regularly. The CDM was unable to say why the facility could not provide documentation of
the dish machine temperature log for the month of May, or why she did not recognize or act on dish
machine temperatures that were too low or missing entries in previous months' logs.
The Dietary Manager had a current food safety certification, an associate's degree in management related
to food service, and approximately 30 years' food service management experience according to her
resume. She was directly employed by and provided oversight by a food service management contract
company, yet numerous irregularities were noted which did not meet the Food and Drug Administration
Food Code nor standards of practice for the industry.
Event ID:
Facility ID:
105379
If continuation sheet
Page 6 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
Residents Affected - Many
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 label and date stored food in
accordance with professional standards for food safety, failed to ensure the dish machine was operated at
proper temperatures and sanitizer was dispensed at proper concentrations, and failed to ensure nutritional
supplements and residents' food brought in from family were dated and discarded when expired to prevent
foodborne illness. These deficiencies had the potential to affect all the 53 residents residing and eating at
the facility.
Findings:
1. On 5/27/25 at 9:38 AM, during the initial kitchen tour with the Certified Dietary Manager, (CDM) multiple
food items in the walk-in refrigerator were dated with a 30-day span between when they were
received/opened and when they were to be discarded. For example, a large, clear bin of diced tomatoes
were dated 5/25-6/25, approximately 25 cucumbers which had small, soft, dent spots in them which
indicted spoilage, were dated 5/19-6/19, a plastic container of blueberries, which the CDM stated were
previously frozen, were smashed and leaking juices, dated 5/16-6/16, a container of lemons were dated
5/9-6/9, a plastic container of leftover mushrooms were dated, 5/24-6/24, and a plastic container of leftover
crushed pineapple were dated 5/16-6/16. The Dietary Manager stated one of the cooks had mistakenly
dated these items as good for one month. She added, the previously canned pineapples and mushrooms
could, usually be kept about five to seven days. The CDM explained cooks were responsible for discarding
outdated items, but could not explain how items dated for use for a month, beginning from 5/09/25 and
5/16/25, had not been identified as expired and discarded. The items were still available for use by kitchen
staff today, 5/27/25.
During the tour, several previously opened food items were found undated, for example, a package of
shredded cabbage, resealed with plastic wrap, a plastic container of ham base and a container of garlic in
water, a cube of butter, and an aerosol canister of whipped cream were all undated. A vacuum-sealed
package which held a large piece of raw pork was found without a date on it. The CDM stated the food
items should have been dated when opened and the raw meat should have been dated when it was
originally refrigerated.
There was an opened container of chocolate frosting dated 8/08 without a date as to when it should be
discarded. The CDM stated this frosting was fudge and therefore could be kept a 'long time. Two stacks of
American cheese slices were opened and rewrapped: one with approximately 25 slices, the other 40 slices
with an illegible date written in pen directly on top of the plastic wrap instead of on a sticker. TheCDM stated
leftover cheese could usually be kept about a week' and indicated she could provide a more exact length of
time food items could be kept by referring to the online policy. She acknowledged she did not have any of
this information posted for staff to reference within the department. The CDM stated many of the staff had
been here for a long time and were aware of how long food could be stored, in conflict to what was found
during the tour of the refrigerator.
In the walk-in freezer, a plastic bag of premade hamburgers was left opened to the air. The CDM noted the
burgers had white spots and white areas on them, which were evidence of freezer burn after being exposed
to the air.
In the dry storage room, two unopened tubs of chocolate frosting had two dates on them, 4/10 and 10/10.
The CDM stated she was not sure if the dates indicated when they were received, opened, or when
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 7 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
they expired. She speculated the items were received on 4/10 and expired on 10/10.
Level of Harm - Minimal harm
or potential for actual harm
On 5/28/25 at 11:28 PM, AM [NAME] H stated leftovers, including canned pineapple and mushrooms, could
be kept for three days, diced tomatoes for one week, and butter for one month.
Residents Affected - Many
On 5/28/25 at 11:40 AM, PM [NAME] I stated he cooked at the facility for the past two months but worked in
the food service business for over 50 years. He said a person could tell how long food could be kept using
their eyes and sense of smell. [NAME] I explained, in general, perishable food could be kept for three days,
chopped tomatoes could be kept for one week, and canned mushrooms and pineapple could be kept for
five to seven days. He stated American cheese could be kept for about two weeks after it was opened, but
should always be checked for mold first. The PM [NAME] acknowledged he received three days of training
when he started at the facility by one of the cooks, but had not received any other training from the CDM
including what the facility's food storage policies were.
On 5/28/25, the CDM provided a part of the facility's written food labeling and dating policy. She stated she
was surprised that their policy indicated prepared foods could be kept for seven days as she had thought it
was three days. In addition, some items used at this facility were not listed on this policy. She explained her
Regional Manager forwarded an email which indicated opened products with a longer shelf life should be
discarded according the manufacture's expiration date on the container and if there were not one, it should
be discarded after 30 days. The CDM reached out to food supplier and confirmed some of the information
provided by the Regional Manager did not align with the food supplier's guidelines. For example, the food
supply company stated their soup bases were good for six months if unopened, but after opened, should be
thrown away after two weeks. The food supply company also informed her the Chocolate Frosting could be
stored for 18 months if unopened but after opening, should be discarded after four weeks. This meant the
opened frosting dated 8/08, should have been discarded 9/8/24, over eight months ago.
The facility's policy entitled Food Storage: Cold, dated October 2019, indicated all food items would be
stored in accordance with guidelines of the Food and Drug Administration (FDA) Food Code and would be
labeled and dated in a manner to prevent cross contamination. The policy entitled Food Storage: Dry Goods
with the same date indicated foods would be stored according to the FDA Food Code and would be date
marked as appropriate.
2. On 5/27/25 during the initial kitchen tour with the CDM, in the dish room there were two thermometers
attached to the dish machine; one was a digital electronic thermometer and the other was an analog dial.
The thermometer which had an electronic screen indicated the temperature was set at 160 degrees
Fahrenheit (F) and the probe currently read 153 degrees F. The CDM stated she really did not know how
the electronic temperature gauge worked and preferred to run a separate waterproof thermometer through
the dish machine to get her temperature reading. The CDM ran a waterproof thermometer through the dish
machine which read 111 degrees F, nine degrees below the required minimum temperature of 120 degrees
F for a low temperature dish machine. The CDM then tested the concentration of the chemical sanitizer,
which indicated approximately 200 parts per million (ppm). She said the chemical test strips were from a
company which had provided their dish machine chemicals and service from over a year ago so she asked
to use a different chemical test strip which had been received from the current chemical supply and dish
machine maintenance company. The newer strips showed the same result of 200 ppm. The CDM stated the
newer company periodically checked the machine and had never informed them there was a problem with
the temperatures or concentration of the sanitizer that she knew of. The CDM could not provide the dish
machine temperature logs from the month of May, and could not located them anywhere. The temperature
logs for April indicated the dish machine temperatures ranged
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 8 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
Residents Affected - Many
from 110-115 degrees F, which did not meet the minimum temperature required of 120 F. Review of the
April 2025 log revealed temperatures were only recorded for the breakfast and lunch meal service and no
dish machine temperatures were recorded for the dinner meals. The CDM initially could not explain why the
recorded temperatures were low but explained she thought the reason staff had not recorded the
temperatures for the dinner dishes was because the form only had two spots for temperatures to be
recorded each day, so staff only recorded breakfast and lunch. The dish machine temperature logs included
the chemical sanitizer was at 200 ppm even though the bottom of the form indicated the level of chemical
sanitizer should be between 50-100 ppm. The CDM conveyed she thought levels of 200-400 ppm were
acceptable, because she recalled that was what they were at previous facilities she worked at.
The Maintenance Director arrived and explained the electronic temperature gauge was set to 160 degrees
F and the probe indicated that actual water temperature. He stated he took care of the electricity and hot
water going to the machine, but the calibrations were done by the company that provided the chemicals.
During the kitchen revisit on 5/28/25 at 11:05 AM, the CDM explained dish machine temperatures recorded
by the staff were low was because the staff were using the round analog thermometer to obtain the
temperatures, which she acknowledged she had instructed them to use because whenever she looked at
the electronic thermometer, the screen was blank. She added, when she started working at the facility a
year ago, the main dish washing staff told her the electronic thermometer didn't work. In addition, she
stated the current chemical company made a visit yesterday and told her the sanitizer strips she used were
meant only for the pot sink and that was why it tested at 200 ppm. The representative asked her why she
didn't use the correct strips and she told him they used the only ones he had provided. He then gave her
the correct package of test strips and stated he would order the correct ones for her. She stated she didn't
worry about the wash temperature being lower than the required 120 degrees F on the logs because the
dishes always looked clean and they were sanitized after, and the representative never told her things were
not OK after he checked the machine during his visits. She added, her Regional Manager made monthly
visits and checked the temperature logs, the dish machine temperatures using the analog dial thermometer,
and the concentration of the chemical sanitizer, and she was never told any of it was an issue.
On 5/28/25 at 11:40 AM, PM [NAME] I stated he was responsible for washing the dishes after dinner but he
did not take the dish machine temperatures at dinner time. Later that day, at 4:05 PM, PM [NAME] I stated
he had not been shown how to take the temperatures for the dish machine nor instructed it was his
responsibility to do it at the nightly meal. He stated he would do so if someone showed him how it was to be
done.
On 5/28/25 at 3:45 PM, the CDM stated new staff got most of their training on the computer from the
management company but she provided specific education to the staff as needed.
In a telephone interveiw on 5/29/25 at 8:26 AM, the account manager for the chemical supply company
stated he had this account for the past six to seven months and confirmed he came in yesterday to find the
CDM used an old strip provided by a prior chemical supply company which might have been too old to
record accurately. He stated the CDM used incorrect strips which had been provided for the
three-compartment sink and were not for testing the dish machine. He acknowledged it was his
responsibility to provide the correct strips for the account but stated the ones they used from the previous
company were in a similar container and he had not looked close enough to see if they were correct or not.
He added, when he came to service the account, he brought and used his own strips. He stated
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 9 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
Residents Affected - Many
If the sanitizer concentration was truly at 200 ppm, which was the concentration at which the facility was
getting measurements for, one would not want to serve meals from the dishes because that amount that
would not be safe for resident to eat from; it would be too much. He also stated he used the analog
thermometer, not the one with a digital screen and his own laser thermometer. He added, he had 70-80
accounts and therefore was not positive but thought the water temperature at this account usually
measured between 110-122 and if he saw the temperature at 110, he primed the water to try to increase its
temperature. He stated if he was unable to get the water to the required 120 minimum, he would let the
manager know this was a concern. He was unsure if he had brought a concern for the water temperature to
the manager's attention, but added he always emailed his report to the manager, usually by the end of the
day he visited.
In a phone interview on 5/29/25 at 8:00 AM, the Regional Manager stated she goes biweekly to this
account and did monthly audits. She stated she checked the temperature logs to ensure they were
completed and for what the temperatures were on the logs, but does not check the actual water
temperature of the dish machine herself. When asked if she noticed the temperatures recorded on the logs
were consistently between 110-115 degrees, instead of the required minimum of 120 degrees, and the
concentration of chemical sanitizer was consistently at 200 ppm, she stated she has 8 facilities and cannot
remember what she saw at this facility a month ago. She stated if she saw that the temperatures were out
of line with the requirements, she would have made the manager aware to connect with the maintenance
manager and with the chemical supply company to get it corrected and stated she was not sure whether
there was an error with the instructions on the form regarding the required sanitizer concentration because
she thought it should be 200 ppm.
On 5/29/25 at 11:59 AM, the Regional manager stated she reviewed the dish machine temperature logs
and confirmed the April log only recorded the temperatures for breakfast and lunch meals. She confirmed
the temperatures recorded were not at the minimum required temperatures and the sanitizer concentration
was too high for the requirements. She stated she had not noticed those items when she had checked the
logs during her prior visits. She stated she was not worried about the data being out of range because the
monthly reports from the company that provided the chemicals indicated there was not an issue with dish
machine temperatures or sanitizer concentration. She acknowledged that a check once per month was not
adequate and that temperatures needed to be taken and recorded for each meal to ensure any issue with
sanitation did not arise in-between the chemical company's visits.
Review of the chemical company's monthly reports revealed from 5/15/24 through 7/12/24, no visit or report
was provided. On the report dated 7/12/24, no dish machine temperature nor sanitizer concentration
measurements were provided. On the report dated 8/02/24, the wash and final rinse temperatures were
both reported at 115 degrees F and on the report dated 10/21/24, the wash temperature of 110 F and the
final rinse temperature of 114 F, which did not meet the minimum required 120 degrees F. On the report
dated 11/11/24, no temperature was documented and no sanitizer concentration information was provided
at all.
On 5/29/25 at 5:00 PM, the Maintenance Director and dietary manager were informed of the findings from
the reports from the chemical supply company and the maintenance director stated using a laser to take
the temperature of the water was much less accurate than what he used as he sticks a thermometer
directly into the water and makes sure it matches the electronic thermometer. He stated going forward he
would ensure they all used the most accurate way and would remove the analog thermometer to decrease
confusion for staff on which thermometer should be used.
On 5/29/25 at 3:05 PM, the facility Administrator, stated he provided oversight to the dietary
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 10 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
department by reminding them of things they were supposed to be doing. For example, he went into the
kitchen almost daily and reminded them to make sure they were completing the temperature logs and were
dating foods, but he stated he does not check the logs nor the dated foods to ensure they were done
accurately. He stated audits were completed in the kitchen by the dietary management company, and the
dietitian was the one that does them.
Residents Affected - Many
A review of the Food Safety and Sanitation audits indicated the Dietary Regional Manager completed the
audits monthly and the dietitian completes them every other month. The five audits provided were
completed between January 28 and April 18th, 2025 with all providing an overall score between 97-100%
satisfaction. The April 18th, 2025 audit completed by the regional manager, with an overall score of 98%,
indicated foods that required time and temperature control for safety (TCS) were not held past their
expiration date. It also stated a date marking was applied at the time of preparation to foods that require
time/temperature control and were dated with a date by which the product must be consumed or discarded
and the shelf life does not exceed the management company standards, including the day of preparation.
The audit form also indicated chemical sanitizer solutions for dish machines were maintained at the proper
concentration per their label instructions and if a violation was found, operation may need to cease until the
imminent health hazard was resolved. It continued by indicating the dish machine was properly maintained
and wash temperatures met the requirements. It added that dish machine logs were available and were
properly completed.
The dietary management company's policy entitled Ware washing, dated October 2019, indicated the
Dining Services Director ensured the staff was knowledgeable for using proper ware washing techniques,
dish machine water temperatures were maintained in accordance with the manufacturer recommendations,
and that appropriate temperature and sanitizer concentration logs were completed as appropriate.
3. On 5/29/25 at 11:30 AM, on a tour of the nourishment room with the Unit Manager (UM), the refrigerator
temperatures were recorded on the log twice per day and the freezer temperatures were not recorded at
all. A package containing 11 hot dog buns were found in the refrigerator without a label as to whose it was
and without a date. There were also seven containers of yogurt labeled with a resident's name; two were
dated 5/04/25 without an expiration date and the other five had varying expiration dated between 4/21/25
and 5/15/25. There was a carton of whole milk for another resident which had been opened but was
undated as to when it was opened or when it expired. Two opened, yet undated containers of the nutrition
supplement MedPass were noted and the directions on the containers stated they were to be used within 3
days of opening. The UM stated it was the responsibility of the dietary department to record the refrigerator
and freezer temperatures on the log and to check residents' food for expiration dates and discard them
when expired. She added it was important to check expiration dates for residents to ensure they didn't get
food poisoning from spoiled food. The UM acknowledged the nursing staff was responsible to label any food
items, including when they opened the MedPass and discard it when expired. She added it was important
do this so staff didn't serve spoiled items to the residents and get them sick.
On 5/29/25 at 11:59 AM, the CDM stated she checked the expiration dates of resident's food items when
she checked the nourishment refrigerator. She could not explain why expired and unlabeled foods had
currently been found in the nourishment room refridgerator. The CDM explained possibly these items had
been put in the refrigerator that morning. The Dietary Regional Manager who was present, stated the
nursing department was responsible for checking resident food expiration dates and for logging daily
temperatures of the nourishment refrigerator and freezer. The CDM stated she informed her staff to write
the temperatures on the log if they had not been filled out by nursing when they brought snacks to the
nourishment room, and could not explain why this had not been done.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 11 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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
On 5/29/25 at 1:21 PM, the Director of Nursing (DON) and the Staff Development Coordinator stated the
dietary department was responsible to take and record the daily nourishment refrigerator temperatures and
to throw away resident's expired food items after three days of being in the refrigerator. They acknowledged,
nursing was responsible to accept the food items from family members, ensure they were labeled with the
resident name and date, and to date the MedPass nutrition supplement when it was opened.
Residents Affected - Many
The facility's policy entitled Use and Storage of Food brought in by Family and Visitors, dated 3/20/23,
indicated prepared food items brought into the facility for a resident would be thrown away by facility staff if
not consumed within three days. The policy did not stipulate which facility staff was responsible for this
action.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 12 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to maintain accurate documentation for
medication administration for 1 of 7 residents reviewed for medication administration, of a total sample of
31 residents, (#10).
Findings:
Resident #10 was readmitted to the facility on [DATE] with diagnoses which included chronic obstructive
pulmonary disease, emphysema, Alzheimer's disease, dementia, sensorineural hearing loss and dry eye
syndrome.
A review of the quarterly Minimum Data Set assessment with reference date 4/04/25 revealed resident #10
had moderately impaired cognition. The assessment revealed the resident had no behaviors, nor rejection
of care during the lookback period.
Review of physician's orders revealed resident #10 was scheduled to receive one drop of Refresh Liquigel
Ophthalmic Gel 1% (Carboxymethylcellulose Sodium (Ophthalmic)) in both eyes, four times a day for dry
eyes and one drop of Latanoprost Ophthalmic Solution 0.005% in both eyes at bedtime for glaucoma.
On 5/28/25 at 9:36 AM, Registered Nurse (RN) E prepared to administer resident #10 his morning
medications. RN E prepared the oral medications, then began to look for the resident's prescribed
eyedrops. First she took out the Latanoprost eye drops but realized it was not the one to be administered at
that time. RN E searched the medication cart and determined the Refresh Liquigel was not available. She
stated she would reorder the medication from the pharmacy and notify the doctor.
Review of the Medication Administration Record (MAR) Audit report on 5/28/25 revealed documentation
completed by RN E at 9:45 AM, the Refresh Liquigel Gel 1% was administered for the 9:00 AM dose at
9:26 AM. The audit report showed the 1:00 PM dose was administered by RN F at 12:15 PM. A nurse's
progress note documented at 9:46 AM, confirmed the physician was notified the eye drops were not
available at that time.
On 5/28/25 at 1:11 PM, RN G and RN F were together in the hallway at the medication cart. RN G said they
received resident #10's Refresh Liquigel eye drops and retrieved it from the cart. The medication was in the
package, unopened and still sealed. RN G began to label the box with the resident's name. RN F was
asked if the resident had received the 1:00 PM dose and she stated she had not given it yet. RN F was then
asked to verify on the MAR that the medication was marked as given and the initials of the nurse were in
fact hers. RN F verified that the initials were hers and when she realized she had already marked the
medication as given in the medical record, she stated oh .ok, I will give the medication now. The nurse
could not say why she documented the medication was administered before the package was even
opened, or given.
On 5/28/25 at 1:27 PM, the Director of Nursing (DON) and RN E reviewed the documentation on MAR with
regards to resident #10's Refresh Liquigel eyedrops. RN E's documentation on the MAR completed at 9:45
AM, revealed the 9:00 AM dose was marked as given, which was inaccurate. RN E explained she checked
it off in error, however she said that she had given the afternoon dose. RN E retracted her
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 13 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
statement, that she had given the afternoon dose of the medication when she realized the initials on the
MAR were RN F's, not her own.
On 5/28/25 at 1:40 PM, the DON confirmed the documentation on the MAR was inaccurate. She said that
she would have RN E strike out the 9:00 AM dose and notify the physician. The DON presented the
Medication Administration Audit report which revealed the 1:00 PM dose of Refresh Liquigel eyedrops were
documented as administered by RN F at 12:15 PM, before the medication had even been taken out of the
package and opened.
On 5/28/25 at 1:55 PM, RN F conveyed nurses should not document until after a medication was given and
acknowledged she should not have documented the 1:00 PM dose of Refresh Liquigel eyedrops were
administered prior to her actually giving it.
The facility's Policy and Procedure on Medication Administration revised October of 2023 indicated in the
Policy Explanation and Compliance Guidelines number 17, Sign MAR after [medication is] administered.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 14 of 15
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
105379
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kissimmee Health and Rehabilitation Center
320 N Mitchell St
Kissimmee, FL 34741
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 - Some
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on interview, and record review, the facility failed to ensure the Quality Assessment & Assurance
(QAA) / Quality Assurance and Performance Improvement (QAPI) committee conducted performance
improvement activities to ensure prior improvement measures were sustained.
Findings:
Review of the facility's QAPI Plan dated 1/18/24, revealed it was designed to be ongoing and
comprehensive. The plan detailed the facility used a systematic approach to determine when in-depth
analysis was needed to fully understand the problem, its causes and implications of change. The facility
used a thorough and highly organized/structured approach to determine the root cause of identified
problems. The plan indicated the facility would utilize a variety of tools to describe the current process used
and identify any area of breakdown or weakness in the current process. The document described each
Performance Improvement Project (PIP) subcommittee would provide the QAA committee with a summary
report, analysis of activities, and recommendations.
The facility had a deficiency cited at F812 during the previous recertification survey of 2/29/24 for food
safety and sanitation.
During the current survey, the facility was found to have repeated concerns with food safety and sanitation
with dietary services. As a result of the repeat deficiency, it was identified there was insufficient auditing and
oversight to prevent the citation.
On 5/29/25 at 4:58 PM, the Nursing Home Administrator (NHA) and the Director of Nursing (DON) were
made aware of the repeat deficiency F812. The NHA explained the Dietary Regional Manager completed
monthly audits, but he himself did not have access to those reports and was not aware of any issues within
dietary services. The NHA acknowledged there was a breakdown and said the problem was his inability to
access the reports. He acknowledged the facility should have access to reports completed by the Regional
Manager in order to conduct performance activities to ensure improvements and measures were conducted
and sustained.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105379
If continuation sheet
Page 15 of 15