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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure each resident was treated with respect
and dignity in a manner and in an environment that promoted maintenance or enhancement of their quality
of life for 1 of 5 residents with indwelling catheter, Resident #85, in a total sample of 37 residents.
Findings include:
During an observation on 3/7/2022 at 11:16 AM, Resident #85's Foley catheter bag, which contained yellow
urine, was facing the door of the resident's room with no privacy bag covering the urine bag.
During an interview on 3/7/2022 at 11:24 AM, Resident #85 stated, I did not know why my catheter bag is
not covered. I didn't know it was supposed to be covered. It has not been covered since I have been here.
During an interview on 3/7/2022 at 11:33 AM, Staff A, Licensed Practical Nurse (LPN), stated, I do not see
a privacy bag on the resident's Foley catheter bag. The Foley catheter bag should be covered with a privacy
bag.
Review of Resident #85's records revealed the resident was last admitted to the facility on [DATE] with
diagnoses to include pneumonia, unspecified organism, and type II diabetes.
Review of the facility policy and procedure titled Catheterization, Male and Female Urinary last revised on
4/12/2021 reads, Male Catheterization: . Foley bag to be covered by a privacy bag to preserve dignity of
resident.
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:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure a resident who was incontinent of
bladder received appropriate treatment and services to prevent urinary tract infections for 1 of 2 residents
with urinary catheter, Resident #4, in a total sample of 37 residents.
Findings include:
During an observation on 3/7/2022 at 10:56 AM, Resident #4's catheter tubing was hanging on the side of
the bed with visible sediment in the tubing.
During an interview on 3/7/2022 at 10:57 AM, Resident #4 stated, They flushed my catheter last night like
they do every night.
During an observation on 3/8/2022 at 10:47 AM, Resident #4's catheter tubing was hanging on the side of
the bed with visible sediment (Photographic evidence obtained).
During an interview on 3/8/2022 at 1:19 PM, Staff B, Licensed Practical Nurse (LPN), verified there was
sediment in the tubing and stated, Yes, it needs to be replaced.
During an interview on 3/8/2022 at 1:55 PM, Staff D, Registered Nurse, Unit Manager for Unit 2, confirmed
that the tubing for Resident #4's catheter needed to be changed due to the sediment observed in the
tubing. She further stated that her expectation would be that when the nurse flushed the catheter, they
would have noticed the sediment and changed the catheter tubing at that time.
Review of Resident #4's records revealed the resident was admitted to the facility on [DATE] with diagnoses
including idiopathic peripheral autonomic neuropathy, neuromuscular dysfunction of bladder, type 2
diabetes mellitus, quadriplegia, acquired absence of left leg below knee and major depressive disorder.
Review of Resident #4's physician orders revealed the order dated 7/12/2019 for suprapubic catheter, every
shift related to neuromuscular dysfunction of bladder, and catheter care every shift and as needed, the
order dated 11/30/2021 for changing catheter as needed and the order dated 12/22/2021 for Foley
irrigation with 60 cc sterile water every night shift.
Review of Resident #4's care plan reads, Focus: [Resident #4's Name] has Supra Pubic Catheter:
Diagnosis of: Neuromuscular dysfunction of bladder, neurogenic bladder, quadriplegia. History of UTIs
[Urinary Tract Infections]. Date Initiated: 04/24/2019 . Interventions: Cath care as ordered . Change catheter
bag and catheter as ordered. Date Initiated: 04/24/2019.
Review of the facility policy and procedure titled Suprapubic Catheter Care dated 11/30/2014 and reviewed
on 4/12/2021 reads, Procedure: . Make sure all dried drainage is cleansed from skin and catheter tubing.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
Based on record review and interview, the facility failed to ensure the attending physician documented in
the resident's medical record the drug regimen recommendations made by a licensed pharmacist for 2 of 5
residents sampled for pharmacy consult reviews, Residents #45 and #55, in a total sample of 37 residents.
Findings include:
1. Review of the pharmacy consultation report for June 1, 2021 through June 30, 2021 for Resident #55
revealed a recommendation made on 6/29/2021 for changing the administration time of Donepezil to once
daily in the evening before bedtime. The report did not include the physician's response or signature.
Review of the pharmacy consultation report for August 1, 2021 through August 31, 2021 for Resident #55
revealed a recommendation made on 8/31/2021 for increasing Donepezil to 10 mg (milligrams) once daily
in the evening prior to bedtime. The report did not include the physician's response or signature.
Review of the pharmacy consultation report for September 28, 2021 for Resident #55 revealed a repeated
recommendation from 8/31/2021 for increasing Donepezil to 10 mg once daily in the evening prior to
bedtime. The report did not include the physician's response or signature.
Review of the pharmacy consultation report for October 1, 2021 through October 31, 2021 for Resident #55
revealed a repeated recommendation from 9/28/2021 for increasing Donepezil to 10 mg once daily in the
evening prior to bedtime. The report did not include the physician's response or signature.
Review of the pharmacy consultation report for January 1, 2022 through January 31, 2022 for Resident #55
revealed a repeated recommendation from 12/27/2021 for assessing the ongoing need for Nuedexta,
discontinuing if clinical benefit has not been clearly established, and if Nuedexta is to be continued,
documenting the indication for use and the specific target symptom(s) that the medication is intended to
treat. The report did not include the physician's response or signature.
Review of the pharmacy consultation report for February 1, 2022 through February 28, 2022 for Resident
#55 revealed a recommendation made on 2/18/2022 for discontinuing Lorazepam, tapering as indicated,
decreasing to 0.5 mg every 8 hours for 14 days, then 0.5 mg twice a day for 14 days, and if an alternative is
clinically indicated, initiating escitalopram 10 mg once a day. The report did not include the physician's
response or signature.
During an interview on 3/9/2022 at 2:00 PM, the Administrator confirmed Resident #55's pharmacy
consultation recommendations were not signed by the physician and not followed through in a timely
manner.2. Review of the pharmacy consultation report for July 1, 2021 through July 31, 2021 for Resident
#45 revealed a recommendation made on 7/29/2021 for administering Shingrix 0.5 milliliters
intramascularly when available from the pharmacy with a second dose administered in 60 days, unless
clinically contraindicated. The report did not include the physician's response or signature.
During an interview on 3/9/2022 at 3:55 PM, the Director of Nursing confirmed that she could not locate
confirmation of the attending physician's review of Resident #45 medication regimen
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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 0756
recommendation on 7/29/2021.
Level of Harm - Minimal harm
or potential for actual harm
Review of the facility policy titled, Monthly Drug Regimen Review, dated 4/21/2017 and revised on
4/12/2021 reads, Procedure: Consultant Reports - 1 Recommendation per page. Non-Urgent: Report
provided to the attending physician for timely response: Day 1-14 provide recommendation(s) to
physician(s) for review and response. Day 15-21 the DON [Director of Nursing]/ designee will contact the
physician(s) with any outstanding recommendations if no response from physician notify the Medical
Director for further assistance.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observation, interview, and record review, the facility failed to ensure the drugs and biologicals
used in the facility were removed from active inventory and disposed of properly after expiration in
accordance with currently accepted professional principles.
Findings include:
1. On 3/9/2022 at 7:00 AM, the surveyor observed Medication Cart #3 located on the 200 Hall and found
one bottle of Prednisone eye drops with an expiration date of 3/4/2022, one bottle of Combigan eye drops
with an expiration date of 3/8/2022, and one bottle of Pro-Stat liquid protein supplement with an expiration
date of 1/27/2022.
During an interview on 3/9/2022 at 7:00 AM, Staff C, Registered Nurse (RN), confirmed the observed
medications were expired.
During an interview on 3/9/2022 at 7:10 AM, the Director of Nursing (DON) confirmed the medications were
expired, and stated it was her expectation that all nurses were to check for expired medications and
disposed of them prior to starting their medication pass.
2. On 3/7/2022 at 11:17 AM, the surveyor observed a Flovent inhaler on Resident #7 bedside table.
During an interview on 3/7/2022 at 11:23 AM, Resident #7 stated, I need to give the nurse the inhaler back.
She left it here for me to use.
During an interview on 3/7/2022 at approximately 11: 25 AM, Staff B, Licensed Practical Nurse (LPN),
stated, I gave [Resident #7's Name] the Flovent inhaler this morning [3/7/2022] to use. I forgot to get the
inhaler back from the resident.
Review of the facility policy number 5.3 titled, Storage and Expiration Dating of Medications, Biologicals,
last revised on 1/1/2022 reads, Procedure: . 4. Facility should ensure that medications and biologicals that:
(1) have an expired date on the label; (2) have been retained longer than recommended by manufacturer or
supplier guidelines; or (3) have been contaminated or deteriorated, are stored separate from other
medications until destroyed or returned to the pharmacy or supplier . 17. Facility should destroy or return all
discontinued, outdated/expired, or deteriorated medications or biologicals in accordance with Pharmacy
return/destruction guidelines and other Applicable Law, and in accordance with Policy 8.2
(Disposal/Destruction of Expired or Discontinued Medication).
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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 - Few
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, and record review, the facility failed to ensure foods were stored, labeled
and dated in 2 of 2 nourishment rooms in accordance with professional standards for food service safety
and failed to ensure ice machine was in a sanitary condition.
Findings include:
On 3/8/2022 beginning at 9:24 AM, during the initial tour of the facility kitchen and two nourishment rooms
in 100 Unit and 200 Unit, accompanied with the Kitchen Manager, the surveyor observed two fish fillet
dinners, a half-filled water container, ice cream in a brown plastic bag, four white plastic bags and two
brown plastic bags containing food items, which were not labeled or dated, in the freezer in 100 Unit
nourishment room, and two brown plastic bags and two plastic bags and one clear bag containing food
items in the refrigerator of 200 Unit nourishment room, which were not labeled and dated (Photographic
evidence obtained).
On 3/8/2022 at 9:50 AM, during the tour of 200 Unit nourishment room, the surveyor observed white
substance around the front opening and inside the ice machine. There was a dark substance in the bottom
white panel (Photographic evidence obtained).
During an interview on 3/8/2022 at 9:50 AM, the Kitchen Manager verified the observations in nourishment
rooms in 100 Unit and 200 Unit and the ice machine.
Review of the facility policy titled External Food and Beverages dated 3/7/2022 reads, Policy: To reduce the
change of food borne illness, spread of infection. Provide guidance on heating and reheating and the
proper storage of food and beverages brought into the facility from external sources. Increase the quality of
life of residents. Procedure: All food and beverages from external sources must be dated and labeled.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on record review and interview, the facility failed to implement the plan of action to correct identified
quality deficiencies related to changing and flushing catheters per physician order and documenting the
care provided in the medical record for 4 of 5 residents with urinary catheters, Residents #4, #34, #40, and
#432.
Findings include:
Review of the Plan of Correction submitted by the facility reads, F690 Bowel/ Bladder/ Incontinence- UTI
[Urinary Tract Infection] . STEP 4: Quality monitoring of 5 residents based on current census to be
completed by the DCS [Director of Clinical Services]/designee to ensure catheters are changed/flushed
when indicated per physician order with documentation in the medical record 5 x weekly x 4 weeks, 3 x
weekly x 4 weeks, then twice weekly and PRN [as needed] as indicated until substantial compliance is
achieved.
Review of the facility monitoring sheet read, Quality Assurance/Performance Improvement. Quality Review
completed by [place for name] on [place for date]. Area being reviewed: F690/N201
Bowel/Bladder/Incontinence-UTI. Ongoing monitoring: Ensure catheters are changed/flushed when
indicated per physician order with documentation in the medical record . Codes . (Yes)=Met (No)=Not Met
(N/A) = Not applicable. Quality Indicators. Catheters are changed when indicated per physician order with
documentation in the medical record. Catheters are flushed when indicated per physician order with
documentation in the medical record.
Review of the monitoring sheets revealed reviews were completed for Residents #4, #34, #40 and #432 on
April 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 25, 26, and 27, and Yes was documented for all five residents
next to both quality indicators on each day.
During an interview on 4/27/2022 at 2:20 PM, the DCS stated, I have been doing the audits but was not
auditing the correct thing. I was auditing to make sure there were orders in place for each resident with a
catheter, not that the care was being documented. I need to change the way I do the audits. The DCS
acknowledged the blanks in the TARs [Treatment Administration Records] of Residents #4, #40 and #432
and stated, The Unit Managers are supposed to check the MARs [Medication Administration Records] and
TARs every shift. They tell me everything is fine. Everything is not fine. We have gone over and over the
education. Everyone knows they need to provide the care and it needs to be documented. I think the care
was done and just not documented. Documentation was part of the in-service training along with following
the doctors' orders.
Review of Resident #4's TAR for April 2022 showed no records documented for Foley irrigation with 60 cc
sterile water every night shift on April 3, 6, 7, 9, 12, 13, 17 and 21, no records documented for suprapubic
catheter every shift related to neuromuscular dysfunction of bladder on April 2, 3, 5, 7, 11, 12 and 15 for
day shift and on April 3, 6, 7, 12, 13, 17 and 21 for night shift, and no records documented for catheter care
every shift and as needed every 24 hours as needed for catheter care and catheter bag change for any
days in April 2022.
Review of Resident #34's TAR for April 2022 showed no records documented for irrigation of catheter to
prevent blockage/leakage with 60 cc (milliliter) of normal saline every night shift every night shift for catheter
patency on April 6 and 18, and no records documented for catheter care every
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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
shift and as needed every shift, monitoring catheter for patency and drainage, and monitoring urine for
signs and symptoms of infection, and if present, documenting and notifying the medical director every shift
on April 6 and 18 for night shift.
Review of Resident #40's TAR for April 2022 showed no records documented for catheter care every shift
and as needed every shift, monitoring catheter for patency and drainage every shift, and monitoring urine
for signs and symptoms of infection and if present, documenting and notifying the medical director every
shift on April 9 for day shift and on April 2, 6, 16 and 18 for night shift, and no records documented for
catheter care every shift and as needed, catheter bag change as needed, and irrigation of catheter for
blockages/leakages with 5-10 cc of normal saline as needed for any days in April 2022.
Review of Resident #432's TAR for April 2022 showed no records documented for catheter care every shift
and as needed, monitoring catheter for patency and drainage, and monitoring urine for signs and
symptoms of infection and if present, documenting and notifying the medical director every shift on April 20
for night shift, no records documented for catheter care every shift and as needed, and catheter bag
change as needed on April 20, and no records documented for irrigation of catheter for blockage/leakage
with 5-10 cc of normal saline as needed on April 18, 19, 20, 21, 22 23, 24, 25 and 26.
During an interview on 4/27/22 at 3:32 PM, Staff M, Licensed Practical Nurse (LPN), stated, I was asked to
bring this to you [signed statement related to providing catheter care to Resident #432]. I provided catheter
care to [Resident #432's Name] on April 25th. I had a family emergency and had to leave in a hurry and left
without documenting the care in the chart, but I did do the catheter care.
During an interview on 4/27/2022 at 3:38 PM, Staff N, LPN, stated, [the DCS's Name] had me sign these
and told me to bring them to you [signed statements related to providing catheter care to Residents #34
and #40]. I provided catheter care and monitored for patency, drainage and signs and symptoms of
infection for [Names of Residents #34 and #40] on April 18th. I think this is the day it took over three hours
to get into PCC [Point Click Care]. I'm an agency nurse and we only get temporary log-ins. After a certain
number of days, they expire and have to be reactivated. I'm pretty sure this was the day I had to keep
calling the support call center to try and get back in. I got behind in my documentation. I thought I got it all
taken care of, but I guess not.
During an interview on 4/27/2022 at 4:32 PM, Staff C, Registered Nurse (RN), Unit Manager, stated, I've
been told I'm supposed to go through the MAR and TAR as part of my job. I'll be honest with you. I don't
always have time and sometimes I forget. I just got in trouble last week for not doing it.
Review of the statement signed by Staff N, LPN, read, I, [Staff N's Name] hereby acknowledge that catheter
care was provided to resident, [Resident #34's Name] on 04/18/22. I failed to document in the medical
record and I am aware that this practice is unacceptable . I also monitored catheter for patency and
drainage and for s/s [signs and symptoms] of infection.
Review of the statement signed by Staff N, LPN, read, I, [Staff N's Name] hereby acknowledge that catheter
care was provided to resident, [Resident #40's Name] on 04/18/22. I failed to document in the medical
record and I am aware that this practice is unacceptable . I also monitored catheter for patency and
drainage and for s/s of infection.
Review of the statement signed by Staff O, LPN, read, I, [Staff O's Name] hereby acknowledge that
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
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
105460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/10/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at North Florida
6700 NW 10th Place
Gainesville, FL 32605
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
catheter care was provided to resident, [Resident #432's name] on April 20/25, 2022. I failed to document in
the medical record and I am aware that this practice is unacceptable.
Review of the statement signed by Staff M, LPN, read, I, [Staff M's Name] hereby acknowledge that
catheter care was provided to resident, [Resident #432's Name] on 04/25/22. I failed to document in the
medical record and I am aware that this practice is unacceptable.
Review of the facility policy and procedure tiled Performance Improvement Committee (Quality Assurance)
dated 11/30/2014 and revised on 8/19/2020 reads, Policy: The Performance Improvement Committee will
meet to review, recommend, and act upon activities of the facility, performance improvement teams and/or
departmental activities. The committee shall direct all activities including approving proposed monitoring,
evaluating and review of services. The committee will assure QAPI [Quality Assurance and Performance
Improvement] activities have indicators and standards/thresholds for evaluation, that appropriate actions
are implemented and that such correction has been evaluated by subsequent monitoring. Procedure: . 4.
The completed indicators will be reviewed monthly by the Performance Improvement Committee for
meeting threshold. Indicators outside of the threshold will be assigned by the committee to a Performance
Improvement for further improvement processes. The Committee will monitor and oversee the Performance
Improvement Teams. 5. The Committee will assign interdisciplinary performance improvement teams
activities and monitor the team's progress. A Performance Improvement Team will be developed to collect
and evaluate data and to plan and implement needed action under the direction of the Performance
Improvement Committee. Teams may be comprised of representatives of the primary departments involved
with the aspect of care or service being evaluated, other affected staff, residents/families, and other
appropriate community/customer representatives . 8. The Performance Improvement Committee will utilize
the PIP [Performance Improvement Plan] documentation guide to monitor and oversee the Performance
Improvement Teams to ensure oversight, guidance and support is provided. The Committee will review the
results of all Performance Improvement Teams through evaluating and monitoring activities and make
appropriate recommendations.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105460
If continuation sheet
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