F 0561
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to and the facility must promote and facilitate resident self-determination through
support of resident choice.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, record review and interview, the facility failed to accommodate a resident's choice for food
preferences for one resident (Resident number 63) out of two residents reviewed for choices and
preferences. There were a total of 217 residents residing in the facility at the time of this survey.
The findings included:
Record review of the Resident Rights Policy and Procedure (Implemented 11/27/2019) documented:
Policy-The facility will inform the resident both orally and in writing in a language the resident understands
of his or her rights and all rules and regulations governing resident conduct and responsibilities during the
stay in the facility. Policy Explanation and Compliance Guidelines: 1) Prior to or upon admission, the social
service designee or another designated staff member, will inform the resident and/or the resident's
representative of the resident's rights. Resident Rights: 1) The resident has the right to a dignified
existence, self-determination and communication with and access to persons and services inside the
facility; 5) Respect and Dignity: c) The right to resident and receive services in the facility with reasonable
accommodation of resident needs and preferences and 6) Self-determination: The resident has the right to
and the facility must promote and facilitate resident self-determination through support of resident choice:
b) The resident has the right to make choices about aspects of his or her life in the facility that are
significant to the resident.
Review of the Resident Right-Right to Participate in Planning Care Policy and Procedure (Issued 2/2020)
documented: Policy-It is the policy of the facility to provide care and services in such a manner to
acknowledge and respect resident rights. Exercising rights means that residents have autonomy and choice
about how they wish to live their everyday lives and receive care. Procedure: 2) The planning process will:
c) Incorporate the resident's personal and cultural preferences in developing goals of care.
Observation and interview with Resident number 63 on 8/19/24 at 1:24 PM revealed the resident sitting up
in bed, with a nasal cannula and watching television. A lunch tray was sitting in front of her and she refused
to eat it. She stated, I have talked to the dietitian and dietary people over and over and they still serve me
chicken and fish. I told them I don't want no fish or chicken. They gave me mashed potatoes today and I like
rice and beans. I requested a hamburger for lunch. Observation of the lunch tray revealed Baked Chicken,
Mashed Potatoes and [NAME] Peas. The meal ticket documented NCS/NAS (No Concentrated Sweets/No
Added Salt) Regular diet.
Review of the Demographic Face Sheet for Resident number 63 documented the resident was admitted on
[DATE] with a diagnoses to include chronic obstructive pulmonary disease, diabetes mellitus,
(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 16
Event ID:
105513
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0561
hypertension, congestive heart failure and atrial fibrillation.
Level of Harm - Minimal harm
or potential for actual harm
Review of the Minimum Data Set (MDS) Quarterly Assessment for Resident number 63 dated 7/17/24
documented the resident's Mental Status (BIMS) Summary Score had a BIMS Summary Score of 15 out of
15 indicating no cognitive impairment and the resident was able to make her needs known. The resident
required partial/moderate assistance for ADLs (Activities of Daily Living), supervision with setup for eating
and therapeutic diet.
Residents Affected - Few
Review of the Physician's Order Sheets dated June 2024, July 2024 and August 2024 for Resident number
63 documented the resident was on a No Concentrated Sweets (NCS), No Added Salt (NAS) diet with
Regular texture and Thin consistency liquids.
Review of Resident's number 63's Nutrition/Hydration care plan (written 5/02/22) documented the resident
was at risk for nutrition deficit and potential for dehydration related to: multiple medical diagnosis, multiple
medications and need for therapeutic diet; Goals: Resident will be 1) free from signs and symptoms of
dehydration by the next review date and 2) Weight will have no unplanned sig weight changes by next
review date; Interventions: Provide diet as ordered; honor food preferences and substitute for dislikes.
Review of the Dietary Progress Note for Resident number 63 documented the following: Dated 11/01/2023
13:26: Resident was seen at bedside provided RD (Registered Dietitian) with food preferences and
concerns, the dietary manager was informed of resident food preferences and has updated meal tickets;
Dated 12/29/2023 13:24: Resident was seen this afternoon regarding reports of meal dissatisfaction, RD
assured resident that her meal tickets will be updated to reflect her likes/preferences, post room visit dietary
manager was informed of concerns/preferences and dated 1/25/2024 13:00: Per daughter, resident cannot
tolerate full chef's special meal most days related to unspecified GI (gastrointestinal) discomfort, reviewed
current diet order with daughter, Food preferences updated with kitchen.
Review of the Food and Beverage Preferences for Resident number 63 dated 10/12/23 documented the
residents food likes and dislikes.
Review of the Week At A Glance for General WEEK 1 Menu documented: Tuesday Lunch: Golden [NAME]
Oven Fried Chicken, Macaroni & Cheese, Mixed Vegetables, Sugar Cookie; Wednesday Lunch: Picadillo,
Rice, Fried Plantain, Chilled Peaches, Cornbread.
Observation and interview with Resident number 63 on 8/21/24 at 12:57 PM revealed the resident sitting in
a wheelchair in her room, wearing nasal cannula, eating lunch and watching television. The lunch tray
consisted of: Ground Beef, [NAME] Rice, Carrot Slices and Mixed Fruit Cup. She stated, Since you came in
to talk to me on Monday, they have been coming in here everyday in the morning to ask me what I want to
eat. I shouldn't have to eat chicken for lunch and dinner. Why did it take you coming here for them to give
me what I asked for.
On 8/22/24 at 11:08 AM, interview with the Registered Dietitian (RD). She stated, The resident is on a NCS,
NAS diet, Regular texture with thin liquids. She had a weight trend down in April but now is going up. We
have several progress notes with her concerning her food preferences. She agreed that the resident's food
preferences should be honored.
On 8/22/24 at 11:15 AM, interview with the Staff A, RD Eligible. She stated, I am not a RD, but
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 2 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0561
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
took the course and the internship but not the test. I went to see her on 8/19/24 about food preferences. I
removed the chicken from the likes food preferences.
Review of the Dietary Progress Note for Resident number 63 documented the following: Dated 8/19/2024
16:58: Visited the resident today and reviewed her food preferences. The dietary department was made
aware of food preferences, and meal tickets were updated.
Event ID:
Facility ID:
105513
If continuation sheet
Page 3 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
Based on observation, record review and interview facility failed to implement the plan of care for one
resident (Resident #75) out of five sampled as evidenced by no communication form filled out by nursing
staff prior to dialysis.
The findings Included:
On 8/21/24 at 9:15 AM Resident #75 was observed in the Dialysis room. The Dialysis Home Program
supervisor, Registered Nurse (RN) stated the floor nurse did not fill out a dialysis communication form for
today but gave a verbal report to the Dialysis Patient Care Technician (PCT).
On 8/21/24 at 9:18 AM dialysis PCT reported a verbal report was received from the nurse.
Review of the demographic sheet for Resident#75 revealed an admission date of 2/9/22 and a readmission
date of 9/3/23 with diagnosis that included: End Stage Renal Disease (ESRD), Dependence on Renal
Dialysis.
Record review of Resident #75's Quarterly Minimum Data Set (MDS) with reference date 6/24/24, Section
C (Cognitive status) revealed a Brief Interview for Mental Status (BIMS) score of 15 out of 15 indicating
cognition was intact. Section O (Special Treatment) revealed Dialysis.
Record review of Resident #75's care plan for hemodialysis initiated on 2/22/22 and revised on 8/15/23
revealed the potential for developing complications related to hemodialysis for diagnosis of ESRD received
in house starting at 1:00 PM on Mondays, Wednesdays, Fridays with a goal of not developing complications
related to hemodialysis through the next review date. Interventions included: Coordinate resident's care in
collaboration with dialysis center and communicate with dialysis center regarding medication, diet, and lab
results.
Record review of Resident #75's physician order sheet revealed order dated 4/6/24 directions: In house
dialysis with [] Dialysis Monday, Wednesday and Friday. Chair time 9:30 AM completion time 1:30 PM.
(Resident must go with communication sheet. Every day shift every Monday, Wednesday, Friday related to
ESRD).
Record review of Resident #75's progress notes revealed no note documentation for 8/22/24 prior to
dialysis.
On 8/21/24 at 10:14 AM Staff G, RN stated: I am responsible for filling out the Dialysis communication form
before a resident is transported to dialysis and I give that form to the whoever picks up the resident. On the
form I fill out the resident's name, the Unit, the date, and pre dialysis blood pressure. If I have a concern, I
speak directly with the dialysis RN because sometimes the Certified Nursing Assistant takes the resident to
dialysis. Today, [Staff H, RN, Supervisor] took [Resident#75] to dialysis this morning and filled out the
communication form.
On 8/21/24 at 10:19 AM Staff H, RN, supervisor for 1st floor stated: We fill out the pre blood pressure part
of the form; I did not fill out the communication form because the nurse usually does it. I did not give report
to the dialysis staff today because there was nothing to report. If the dialysis center has an issue, they call
the unit.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 4 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
On 8/22/24 at 2:34 PM, the Director of Nursing reported every resident has a schedule for dialysis so the
nurse knows what time the resident has dialysis. The floor nurse assesses the resident before transferring
to dialysis, records the vital signs on the communication form, transports the resident to dialysis and gives
report to the dialysis nurse.
Record review of The Policy and procedure titled: Resident Right- Right to Participate in Planning of Care
Issued: 2/2020 Policy: It is the policy of the facility to provide care and services in such a manner to
acknowledge and respect resident rights. Exercising rights means that residents have autonomy and
choices, to the maximum extent possible, about how they wish to live their everyday lives and receive care,
subject to the facility's rules, as long as those rules do not violate a regulatory requirement. Procedure: 1.
The resident's right to participate in the development and implementation of his or her person centered plan
of care, including but not limited to: d. The right to receive the services and /or items included in the plan of
care.
Event ID:
Facility ID:
105513
If continuation sheet
Page 5 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0693
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and
provide appropriate care for a resident with a feeding tube.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, record review and interview the facility failed to ensure the facility's protocols and policies and
procedures were followed for Enteral Feeding for four residents (Residents #37, #89, #157 and #194) out of
four residents observed for tube feedings. As evidenced by incorrect dates and missing start times
observed on enteral supplements, water bag flushes and incorrect date on an Enteral Feeding syringe.
The findings Included:
Resident #37
During observation on 08/19/24 at 09:01 AM Resident #37's enteral feeding Glucerna noted running at 70
milliliter per hour (ml/hr.), automatic water flush 50 ml/hr., enteral feeding supplement dated 08/18/2024
with no start time (photo available).
Review of the medical records for Resident #37 revealed the resident was admitted to the facility on [DATE].
Clinical diagnoses included but not limited to: Gastro-Esophageal Reflux Disease without Esophagitis.
Review of the Physician's Orders Sheet for August 2024 revealed Resident #37 had orders that included
but not limited to: Enteral Feed-two times a day Glucerna 1.5 at 70 ml/hr. x 20 hours via Percutaneous
Endoscopic Gastrostomy (PEG), on at 2:00 PM, off at 10:00 AM or until completed (1400 ml total formula
volume). Enteral Feed-two times a day auto water flush 50 ml/hr. x 20 hours via PEG, on at 2:00 PM, off at
10:00 AM (1000 ml total auto flush volume).
Record review of Resident #37 's Quarterly Minimum Data Set (MDS) dated [DATE] revealed:
Section C for Cognitive Patterns documented Brief Interview for Mental Status Score 5, on a 0-15 scale
indicating the resident is cognitively impaired. Section GG for Functional Abilities documented dependent
for care, substantial assistance required. Section K for Nutritional Status documented no unknown weight
loss/gain.
Record review of Resident # 37's Care Plans Reference Date 05/05/2024 revealed: Resident is at risk for
complications related to tube feeding such as aspiration, infection, intolerance to feeding, fluid
overload/deficits .
Resident #89
During observation on 08/19/24 at 08:25 AM Resident #89 was noted in bed, enteral feeding Jevity 1.5
running at 65 ml/hr., automatic water flush 750ml/hr., enteral feeding syringe dated 8/18/24, (photo
available).
Record review of the Resident #89's monthly weights revealed resident had a weight loss of 1.60% in 6
months and .79% in one month.
Review of the medical records for Resident #89 revealed the resident was admitted to the facility
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 6 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0693
on [DATE]. Clinical diagnoses included but not limited to: Gastrostomy status.
Level of Harm - Minimal harm
or potential for actual harm
Review of the Physician's Orders Sheet for August 2024 revealed Resident #89 had orders that included
but not limited to: Enteral Feed-four times a day Jevity 1.5 at 65 ml/hr. x 20 hours via PEG (1200 ml total
formula volume in 24 hours), off at 5:00 AM, on at 7: 00 AM. Enteral Feed-four times a day auto water flush
50 ml/hr. x 20 hours (1000 ml total auto flush volume in 24 hours) via PEG, off at 5:00 AM-700 AM and off
at 5:00 PM-700 PM.
Residents Affected - Few
Record review of Resident #89 's Quarterly Minimum Data Set (MDS) dated [DATE] revealed: Section C for
Cognitive Patterns unable to be determined. Section GG for Functional Abilities documented dependent for
care, substantial assistance required. Section K for Nutritional Status documented no unknown weight
loss/gain. Section O for special Treatments documented resident is receiving oxygen therapy, suctioning
and tracheostomy care.
Record review of Resident # 89's Care Plans Reference Date 07/19/2024 revealed the resident is
dependent on enteral feeding for nutrition and hydration with potential for dehydration/ nutrition deficit
related to Diagnosis of: Nontraumatic Subdural Hemorrhage; Respiratory Distress; Dysphagia; Anemia.
Resident # 157
During Observation on 08/19/24 at 09:16 AM Resident #157 was in bed asleep, enteral feeding Glucerna
running at 70 ml/hr., automatic water flush at 50 ml/hr. Glucerna supplement dated 08/16/2024 with no start
time, water flush dated 08/15/2024 with no start time (Photo available).
On 08/19/24 at 09:18 AM Registered Nurse (Staff B) confirmed with the surveyor the dates observed on
the water flush and Glucerna supplement, stated she will check to see what is going on with the resident's
feeding, left the room and came back with Registered Nurse Supervisor (Staff C)
On 08/19/24 at 09:22 AM Registered Nurse Supervisor (Staff C) stated; this date on the feeding and water
is probably a mistake, the feeding is changed daily or as it is needed if it runs out.
Record review of the Resident #157's monthly weights revealed resident had a weight loss of 5.17% in 6
months and 1.59 % in one month.
Review of the medical records for Resident #157 revealed the resident was admitted to the facility on
[DATE]. Clinical diagnoses included but not limited to: Persistent vegetative State and Encounter for
attention to Gastrostomy.
Review of the Physician's Orders Sheet for August 2024 revealed Resident #157 had orders that included
but not limited to: Enteral Feed-two times a day 50 ml/hr., auto flush x 20 hrs (1000 mls daily) Start time:
2:00 PM; End time: 10:00 AM or until complete.
Enteral Feed-two times a day Glucerna 1.5 at 70 ml/hr. x 20 hrs (total volume 1400 mls daily) Start time:
2:00 PM; End time: 10:00 AM or until complete.
Record review of Resident #157 's Quarterly Minimum Data Set (MDS) dated [DATE] revealed:
Section C for Cognitive Patterns unable to be determined. Section GG for Functional Abilities
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 7 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0693
documented dependent for care, substantial assistance required.
Level of Harm - Minimal harm
or potential for actual harm
Record review of Resident # 157's Care Plans Reference Date 08/17/2024 revealed the resident requires
tube feeding related to Dysphagia. The resident will be free of aspiration and will maintain adequate
nutritional and hydration, stable weight, no signs and symptoms of malnutrition or dehydration through
review date.
Residents Affected - Few
Resident #194
During observation on 08/19/24 at 08:53 AM Resident #194 was in bed awake, Enteral feeding Glucerna
running at 750ml/hr. water flush 750ml/hr. Glucerna supplement dated 08/18/2024 with no start time, water
flush dated 08/18/2024, syringe dated 08/19/24 (Photo available).
Record review of the Resident #194's monthly weights revealed resident had a weight loss of 3.65 % in one
month and a weight gain of 11 pounds in 6 months.
Review of the medical records for Resident #194 revealed the resident was admitted to the facility on
[DATE]. Clinical diagnoses included but not limited to: Malignant Neoplasm of Larynx, unspecified.
Review of the Physician's Orders Sheet for August 2024 revealed Resident #194 had orders that included
but not limited to: Enteral Feed-two times a day Glucerna 1.5 at 70 ml/hr. x 20 hours via PEG, on at 2: 00
PM, off at 10:00AM or until completed (1400 ml total formula volume).
Enteral Feed-two times a day Auto water flush 50 ml/hr. x 20 hours via PEG, on at 2:00 PM, off at 10:00AM
or until completed (1000 ml total auto flush volume).
Record review of Resident #194 's Significant Change Minimum Data Set (MDS) dated [DATE] revealed:
Section C for Cognitive Patterns documented Brief Interview for Mental Status Score 7, on a 0-15 scale
indicating the resident is cognitively impaired. Section GG for Functional Abilities documented dependent
for care, partial assistance required. Nutritional Status documented no unknown weight loss/gain.
Review of Resident # 194's Care Plans Reference Date 09/13/2024 revealed the Resident is at risk for
complications related to tube feeding such as aspiration, infection, intolerance to feeding, fluid
overload/deficits, etc. Resident will tolerate tube feeding without signs/symptoms of complications and will
have stable weights through next review date.
Interview on 08/21/24 at 01:29 PM Registered Nurse (Staff B) 7:00 AM to 3:00 PM shift, 2 South Unit
reported regarding enteral feedings: I check the resident's orders to see what supplements they are on and
the flow rate order, on the supplement I record the resident's name, room number, date and start time, and
the flow rate, on the water we record the same information as the supplement, every morning on the 11:00
AM to 7:00 AM shift a new syringe is placed on the feeding tube poll and dated with the current date. When
we the nurses are doing rounds, we are supposed to check the enteral feedings . the pump, make sure the
feeding orders are being followed, the flow rate, check the date and start time on the supplements, water
and the syringe. The supplements are changed daily, or every 24 hours as ordered.
During an interview on 08/21/24 at 02:18 PM the Director of Nursing (DON) and Assistant director of
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 8 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0693
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Nursing (ADON) reported; Supplements can be hung for 24 hours, it is important to note that some
residents have a gut rest time during their feedings, the date and the start time on the enteral feedings are
very important because the nurses need to know when the residents' feedings were started and when the
24 hours hang time for the feeding is up/completed.
Review of the facility policy titled Enteral Nutrition dated -3/2020 states: It is the policy of this facility to
ensure accurate administration and adequate nutrition/hydration of enteral nutrition support for the
residents, this protocol is to enhance the residents' participation in their daily activities.
Procedures:
1. A telephone orders defines the formula, the rate, total volume and calculating the timeframe the nutrition
support will run.
2. A telephone order defines the water flush inclusive of the rate and the timeframe the flush will run.
3. Hang product up to 48 hours after initial connection with clean technique and only one new feeding set is
used, otherwise hang no longer than 24 hours.
4. Enteral feeding flush bag is to be changed every 24 hours.
5. The nutrition support will be initiated by the nurse will reset the pump to zero ensuring total volume is
met.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 9 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews, and record review facility failed to store and label medications properly in three
medication carts out four sampled as evidenced by one expired eye drop on First floor south front
medication cart, one unrefrigerated medication on second floor south back medication cart and one
controlled substance count sheet not matching bingo card on the first floor north back medication cart.
There were 232 residents residing in the facility at the time of survey.
The findings included:
1) On [DATE] at 10:47 AM During a medication storage check with Staff D, Licensed Practical Nurse (LPN)
on the first-floor South nursing station front medication cart. An eye drop labeled Cosopt for R#28 with an
opened date written on bottle of [DATE] and no expiration date written. (see photo). Record review of
Medications and eye drops listing located in book in cart stated once opened The Cosopt eye drop expires
in 15 days. (see photo). Staff D, LPN stated, I check all the medications for the expiration date and if it is
expired, I reorder and discard it. I discard the expired medication because administering it to the resident
can cause harm. The expiration date for this eye drop is [DATE]. This is expired.
2) On [DATE] at 12:06 PM During a medication storage check with Staff B, Registered Nurse (RN) on the
second-floor South nursing station back medication cart, an observation was made of a box labeled
sublingual Lorazepam for Resident#470 and refrigerate. (see photo). Staff B, RN stated, This medication
was delivered this morning and not placed in the refrigerator. Also stated I check the cart when I come shift
and check the narcotics with the previous nurse. Lastly stated I saw that medication this morning and did
not place in refrigerator.
3) On [DATE] at 1:16 PM During a medication storage check with Staff E, LPN on the first floor North front
medication cart a narcotic sheet with a different prescription number was being used to reconcile the
Oxycodone 10 milligram tablet bingo card for Resident#160. (see photo). Staff E, LPN stated, I counted
with the off going nurse this morning. I don't know how this happened or what happened to the sheet.
On [DATE] at 1:55 PM Staff E, LPN and Pharmacy consultant came to conference room and stated, The
wrong narcotic sheet was being used for the bingo card, but the count is correct. Pharmacy consultant
showed surveyor the correct narcotic sheet for bingo card.
On [DATE] at 2:41 PM The Director of Nursing stated, Nurses are to read instructions on labeling of
medications pertaining to storage of medication. There is no reason why it should not be stored according
to pharmacy instructions. Nurses are to check the expiration date of medications and if the medication and
biologicals is expired it should be discarded appropriately. For controlled substances the nurses are
required to count with the off going nurse using the narcotic sheet to verify the count is correct. The narcotic
sheet and bingo care should match according to resident name, medication, dosage and prescription
number.
Record review of The Policy and Procedure entitled, Labeling of Medications Storage of Drugs and
Biologicals issued: 3/2020 Policy: It is the policy of this facility to ensure that all medications
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 10 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0761
Level of Harm - Minimal harm
or potential for actual harm
and biologicals used in the facility will be labeled and stored in accordance with current state, federal
regulations. Purpose: The purpose of this procedure is to ensure the accurate labeling of all medications
and biologicals to facilitate consideration of precautions and safe administration of medications. Definitions:
Storage of Drugs Safe and secure storage (including proper temperature controls, limited access, and
mechanisms to minimize loss or diversion) of all medication.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 11 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 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 observations, record review and interview the facility failed to ensure food was prepared under
sanitary conditions as evidenced by failure to maintain equipment in the kitchen in a clean sanitary manner.
This has the potential to affect one hundred and eighty-nine out of two hundred and seventeen residents
who eat orally residing in the facility at the time of the survey.
The findings include:
Record review of the facility's policy titled Food Safety Requirements (implemented date 2/2020)
documented: Policy-It is the policy of the facility to procure food from sources approved or considered
satisfactory by federal, state and local authorities. Food will also be stored, prepared, distributed and served
in accordance with professional standards for food service safety Policy Explanation and Compliance
Guidelines: 6) All equipment used in the handling of food shall be cleaned and sanitized and handled in a
manner to prevent contamination, a) Staff shall follow facility procedures for cleaning fixed cooking
equipment.
Review of the facility's policy titled Cleaning Instructions: Ovens (written date 2/2020) documented:
Policy-Ovens will be cleaned as needed and according to the cleaning schedule Spills and food particles
will be removed after each use; Procedure: 7) Wipe off any loosened grease and particles from inside the
oven and the oven door and 10) Remove spills and food particles after each oven use as needed (before
re-heating the oven).
Review of the facility's policy titled Cleaning Instructions: Ranges/Griddles (written date 2/2020)
documented: Policy-The cook/chef on each shift is responsible for keeping the range as clean as possible
during the preparation of the meal. The range will be cleaned after each use. Spills and food particles will
be wiped as they occur; Procedure: 4) Wipe the outside surfaces of the appliance using a sanitizing solution
and 5) Spills should be cleaned up as they occur.
Observation of the initial kitchen tour on 8/19/24 at 8:13 AM with the Dietary Supervisor revealed brown like
stains on the outside of the convection oven, inside and outside of the convection oven doors, inside the
convection oven, on the stove cook top and on the sides of the oven. Photographic evidence submitted.
On 8/19/24 at 8:15 AM, interview with the Dietary Supervisor. She stated, We do a deep clean once a week
of the oven and it is cleaned daily. She confirmed the brown like stains on the outside of the convection
oven, inside and outside of the convection oven doors, inside the convection oven, on the stove cook top
and on the sides of the oven.
Review of the Cleaning Log for AM and PM August 2024 documented the ovens and convention ovens
were cleaned daily.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 12 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0867
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on observations, interview and record review, the facility failed to demonstrate effective plan of
actions were implemented to correct identified quality deficiencies in the problem area related to repeated
deficient practices for F 656 Develop/Implement Comprehensive Care Plan, F 761 Label/Store Drugs and
Biologicals, and F 812 Food Procurement, Store/Prepare/Serve-Sanitary,. These repeated deficiencies
have the potential to affect the 217 residents residing in the facility at the time of this survey.
The findings included:
Record review of the facility's survey history revealed, during a recertification survey with exit dated
04/20/2023, F 656 Develop/Implement Comprehensive Care Plan, F 761 Label/Store Drugs and
Biologicals, and F 812 Food Procurement, Store/Prepare/Serve-Sanitary were cited.
Review of the Policy and procedures revealed; It is the policy of the facility to develop, Implement, and
maintain an effective, comprehensive, data driven QAPI program that focuses on indicators of the
outcomes of care and quality of life.
The facility will take action aimed at performance improvement as documented in QAA committee meeting
minutes and action plan. Performance/success of action will be monitored in subsequent QAA Committee
or sub-committee meeting.
Corrective action plans should include, but not limited to, the following:
A definition of the problem
Measurable goals and targets
Step by step interventions to correct the problem and achieve established goals.
A description of how the QAA committee will monitor to ensure changes yield the expected results.
The facility will utilize Root Cause Analysis and the Plan, Do, Study, Act (PDSA) cycle of improvement to
improve existing processes. Chosen actions for change will be linked to the root causes and will be
designed to effect change at the systems level.
To ensure improvements are sustained, the effectiveness of performance improvement activities will be
monitored in QAA Committee meetings in accordance with QAPI plan, but no less than annually.
On 08/22/2024 at 02:00 PM during an interview with Risk Manager/Administrator, Assistant of Director of
Nursing (ADON), and [NAME] President stated that they meet monthly with all department Administrator,
DON, infection control, Housekeeping, some people from, MDS, Rehab, Restorative and Medical Director.
They review the binder with all the Performance Improvement Project (PIP's) to make sure that they are on
track and getting the goals set.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 13 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0908
Keep all essential equipment working safely.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review, the facility failed to ensure a convection oven and stove
used to prepare food for residents were in good repair and clean. This has the potential to affect one
hundred and eighty-nine out of two hundred and seventeen residents who eat orally residing in the facility
at the time of the survey.
Residents Affected - Many
The findings included:
Record review of the facility's policy titled Food Safety Requirements (implemented date 2/2020)
documented: Policy-It is the policy of the facility to procure food from sources approved or considered
satisfactory by federal, state and local authorities. Food will also be stored, prepared, distributed and served
in accordance with professional standards for food service safety Policy Explanation and Compliance
Guidelines: 6) All equipment used in the handling of food shall be cleaned and sanitized and handled in a
manner to prevent contamination, a) Staff shall follow facility procedures for cleaning fixed cooking
equipment.
Review of the facility's policy titled Cleaning Instructions: Ovens (written date 2/2020) documented:
Policy-Ovens will be cleaned as needed and according to the cleaning schedule Spills and food particles
will be removed after each use; Procedure: 7) Wipe off any loosened grease and particles from inside the
oven and the oven door and 10) Remove spills and food particles after each oven use as needed (before
re-heating the oven).
Review of the facility's policy titled Cleaning Instructions: Ranges/Griddles (written date 2/2020)
documented: Policy-The cook/chef on each shift is responsible for keeping the range as clean as possible
during the preparation of the meal. The range will be cleaned after each use. Spills and food particles will
be wiped as they occur; Procedure: 4) Wipe the outside surfaces of the appliance using a sanitizing solution
and 5) Spills should be cleaned up as they occur.
Observation of the initial kitchen tour on 8/19/24 at 8:13 AM with the Dietary Supervisor revealed brown like
stains on the outside of the convection oven, inside and outside of the convection oven doors, inside the
convection oven, on the stove cook top and on the sides of the oven. Photographic evidence submitted.
On 8/19/24 at 8:15 AM, interview with the Dietary Supervisor. She stated, We do a deep clean once a week
of the oven and it is cleaned daily. She confirmed the brown like stains on the outside of the convection
oven, inside and outside of the convection oven doors, inside the convection oven, on the stove cook top
and on the sides of the oven.
Review of the Cleaning Log for AM and PM August 2024 documented the ovens and convention ovens
were cleaned daily.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 14 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
Based on observations record review and interview, the facility failed to ensure the laundry room is
maintained in a safe clean/sanitary manner, as evidenced by washing machines noted soiled and dust
laden; wasp nests on ceiling, rusted exhaust fans and floors in disrepair and failed to follow safety and
infection control protocol for one out of four Biohazard rooms as evidenced by the the first floor North
Biohazard room was not secured.
The findings include
On 8/20/24 at 9:25 AM during observational tour of the laundry room with the Housekeeping Director, the
floors in the soiled utility room noted to be in disrepair, the washing machines noted with rust like stains to
the front and sides and dust laden at the top.Further observation revealed two wasp nests on the ceiling.
The exhaust fans were rusted, and the outer part of the exhaust fans were in disrepair (Photo evidence).
The Housekeeping Director and two Maintenance Staff that entered during the tour acknowledged the
findings.
Review of the cleaning schedule document revealed staff had signed off daily to indicate the machines
were cleaned.
On 08/20/24 at 9:31 AM the Housekeeping Director revealed the laundry staff are responsible for the
cleaning of the laundry room including the washers and dryers.
On 08/20/24 at 9:35 AM the Maintenance Director was apprised of the findings. He did not comment and
walked away.
On 08/20/24 at 9:40 AM the Laundry Staff revealed they cleaned the washing machines and dryers after
each use. The staff proceeded to show where they signed off at the end of each shift to indicate the
machines were cleaned.
On 8/21/24 at 8:33 AM an observation revealed the first floor North nursing station Biohazard room door
was open (photo evidence).
On 8/21/24 at 9:17 AM Staff F, Floor tech entered The Biohazard room on the first floor North Nursing
Station without a code.
On 8/21/24 at 9:47 AM Staff F, Floor tech stated, I entered The Biohazard room on the first floor North
Nursing Station without code because the door was open; the door should be kept locked with a code.
On 8/22/24 at 2:38 PM The Director of Nursing stated, The Biohazard room door is to be kept locked. There
are four Biohazard rooms in this facility, and each has a code to enter. The purpose for keeping the door
locked is to safety of the resident.
Record review of The Policy and Procedure entitled, Infection Prevention and Control Program issued:
6/2020 revised: 9/29/2021 Policy: It is the policy of the facility to ensure that the Infection Control Program is
designed to prevent, identify, report, investigate, and control the spread of infections and communicable
disease for all residents, staff, volunteers, visitors, and other individuals
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 15 of 16
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
105513
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claridge House Nursing and Rehabilitation Center
13900 NE 3rd Court
North Miami, FL 33161
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0921
Level of Harm - Minimal harm
or potential for actual harm
providing services under a contractual arrangement; provide a safe, sanitary and comfortable environment;
and to help prevent the development and transmission of disease and infection, in accordance with State
and Federal regulations, and National guidelines. Procedures: 13. Any staff member that suspects a breach
in infection prevention and control practice or policy is to report this to the director of nursing as soon as
possible.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105513
If continuation sheet
Page 16 of 16