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Inspection visit

Inspection

NORTH PORT REHABILITATION AND NURSING CENTERCMS #1055233 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 3 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0557 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record review, staff and resident representative interviews, the facility failed to ensure 1 (Resident #8) of 7 sampled residents was treated with dignity and respect in that the facility failed to ensure the resident was properly dressed when transported to an outside provider's appointment. The findings included: On 10/17/23 at 11:55 a.m., Resident #8 was observed in a reclining wheelchair in the lobby with her sister. She was partially covered with a blanket, and was wearing a long, short sleeved T-shirt. Resident #8's sister lifted the blanket which showed the resident was dressed in a T-shirt and incontinent brief. The shirt was not long enough to cover the brief. She was not wearing any bottoms, socks, or shoes. An orthopedic boot was observed on the resident's right lower leg. Resident #8's sister was visibly upset and speaking to the staff in a loud voice saying, I should call the police. My sister had plenty of warm clothing and you sent her out to the doctor's office with just a shirt and a diaper. It was 57 degrees this morning. On 10/17/23 at 12:10 p.m., Resident #8's sister who was her Power of Attorney said Resident #8 had been at the facility for about two weeks. She said, My sister had an appointment with her orthopedist scheduled this morning and I was concerned it would be chilly. I could not go with her to the appointment so yesterday I came with warm clothing specifically for this morning's appointment. I brought long pajamas, socks and sneakers anticipating it was going to be 57 degrees. I asked a friend to meet her at the appointment. The friend called me saying she was dressed inappropriately in just a T-shirt and incontinent brief. My sister is not cognitively intact after her stroke, but she can say if she is cold. She did say to our friend and to me that she was cold. They put something on her that wasn't even hers and sent her out to the appointment. People should not be treated that way. It was so upsetting to see her dressed like that when she came back to the facility. She can't fight for herself. I need to do it for her. Review of clinical records revealed Resident #8 was admitted to the facility on [DATE]. Diagnoses included Alzheimer's disease, and aphasia (language disorder affecting ability to communicate). The resident's care plan initiated on 10/17/23 noted the resident needs assistance with activities of daily living (ADLs). Staff was to encourage and assist with all ADLs. Review of the AccuWeather website at https://www.accuweather.com/en/us/north-port/34287/october-weather/347853 showed on 10/17/23 the weather in North Port Florida had a low of 59 degrees Fahrenheit (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 5 Event ID: 105523 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 105523 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/18/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE North Port Rehabilitation and Nursing Center 6940 Outreach Way North Port, FL 34287 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 0557 (F) and high of 73 degrees F. Level of Harm - Minimal harm or potential for actual harm On 10/17/23 at 3:50 p.m., Registered Nurse (RN) Staff D assigned to Resident #8 said she did not see what the resident was wearing when she left for the appointment. She said, It is not treating them well. It was wrong and I know. It should not have happened. I did not know what she had and what she didn't, but it isn't right that she went out dressed like that. Residents Affected - Few On 10/17/23 at 4:00 p.m., RN unit manager Staff E said, the Certified Nursing Assistant (CNA) assigned to the resident did not look for clothing in her room and it was inappropriate for weather and for dignity to send the resident to an appointment dressed the way she was. On 10/18/23 at 11:45 a.m., the Director of Nursing (DON) verified the T-shirt Resident #8 wore to the doctor's appointment on 10/17/23 did not cover the incontinent brief and did not belong to her. She said the CNA did not look for appropriate clothing for the resident and did not ask anyone for clothes. On 10/18/23 at 12:30 p.m., CNA Staff M who transported Resident #8 to the doctor's appointment on 10/17/23 said, I went and picked her up from her room. I asked the CNA assigned, let's put some pants on her. The CNA said she will be ok. I knew better but I just went along with it. She was wearing a long T-shirt, but it did not cover the brief. I put a blanket on her as well, but I know she shouldn't have gone out like that. I feel bad and won't lie about it. On 10/18/23 at 12:50 p.m., CNA Staff R said she was assigned to Resident #8 on 10/17/23. She said, The nurse told me she had an appointment at 9:30 a.m. I cleaned her up. Another resident had an emergency. The driver was here, I told her she had no clothes in the closet. I knew it was cold outside. I could not find any bottoms. I know she had no clothes, and I should have gone to find some bottoms. It was cold and I know that you need to have the residents dressed appropriately. I never did this before and will never again. I know she was not dressed appropriately. I am sorry that happened yesterday. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105523 If continuation sheet Page 2 of 5 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 105523 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/18/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE North Port Rehabilitation and Nursing Center 6940 Outreach Way North Port, FL 34287 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 0558 Reasonably accommodate the needs and preferences of each resident. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, records review, review of policies and procedures, the facility failed to implement their policies and procedures and accommodate the preferences of 4 (Residents #2, #4, #6 and #7) of 4 residents reviewed for smoking. Residents Affected - Some The findings included: Review of the undated facility's document titled, Resident smoking at North Port Rehab signed by each resident who smokes noted, 1. I agree to follow the smoking schedule set forth by the facility. The times are posted on the door to the door to the courtyard. 2. I agree to follow the policy and procedure on smoking, and I am only allowed to smoke with supervision. 3. I will not smoke outside by myself. 4. I agree to smoke only in the designated smoking area only. 5. I agree I will not smoke in my room. 6. I agree I will not smoke around oxygen. 7. I agree to turn in my cigarettes and lighter or any other smoking materials to the person that is supervising me smoking. 8. I agree not to keep my smoking materials in the room. I understand that if I do not follow the above guidelines my smoking privileges may be revoked. By signing this I understand and will follow the guidelines. Review of the undated facility's policy titled, Tobacco- Restrictive Policy Acknowledgement signed by each resident who smokes noted, Policy: It is the policy of the Facility to discourage any smoking in the facility. However, we are also understanding of the fact that as a skilled nursing and rehabilitation facility, some of our residents may choose to smoke. Therefore, the facility will designate an outside smoking area to accommodate the request of those individuals . Procedure: Staff will dispense the resident's cigarettes, light the cigarette, and stay with the resident until the cigarette is properly extinguished . All residents smoke with supervision and will do so only in the designated area. All cigarettes, lighters, and any other smoking materials will be kept in the nurse's station . The bottom of the form had a space for the resident to sign acknowledging receipt of a copy of the smoking policy and a copy of the designated smoking times and place. Reviewed sign of designated smoking times which stated Courtyard Smoking Area. Staff attendance with residents who smoke. All smoking materials must be in a designated container and collected when smoking is finished. No smoking items in resident rooms. Times/ Department; 9am/ Nursing; 11am /Activity; 1pm/Activity; 4pm/ Activity; 7pm/Nursing; 9pm/Nursing. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105523 If continuation sheet Page 3 of 5 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 105523 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/18/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE North Port Rehabilitation and Nursing Center 6940 Outreach Way North Port, FL 34287 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 0558 Level of Harm - Minimal harm or potential for actual harm Review of the clinical records for Resident #2 documents in Minimum Data Set (MDS) dated [DATE] a Brief Interview for Mental Status (BIMS) score of 14 indicating cognitively intact. Review of clinical records for Resident #4 documents in Minimum Data Set (MDS) dated [DATE] a Brief Interview for Mental Status (BIMS) score of 15 indicating cognitively intact. Residents Affected - Some Review of clinical records for Resident #6 documents in Minimum Data Set (MDS) dated [DATE] a Brief Interview for Mental Status (BIMS) score of 15 indicating cognitively intact. Review of clinical records for Resident #7 documents in Minimum Data Set (MDS) dated [DATE] a Brief Interview for Mental Status (BIMS) score of 14 indicating cognitively intact. On 10/17/23 at 10:25 a.m., Resident #2 said he was a smoker and said his only complaint about the facility was, They tell us constantly we must have someone with us to smoke but then they are not there at the scheduled time. We can't smoke until 9:00 a.m., and the last time at night is at 10:00 p.m. That is a long time for anyone who has smoked. Sometimes they don't even show up. On 10/17/23 at 11:30 a.m., Resident #4 said he is a smoker and, the facility only does a good job about smoking about 50/50. The 11:00 a.m., 1:00 p.m., and 4:00 p.m. are good. The 9:00 a.m. and 7:00 p.m. are terrible. I don't do the 9:00 p.m. round. We complain but it doesn't do any good. On 10/17/23 at 4:20 p.m., observed resident smoking time in progress. Certified Nursing Assistant (CNA) Staff M was present supervising seven smokers including Residents #2, #4, #6 and #7. Resident #6 said, Half the time they don't come out here and we miss our smoke break. There is no set person to do it. No one showed up yesterday morning at all. Resident #7 said, It isn't fair they make us follow their rules but then they don't do the things they say they will. On 10/18/23 at 8:30 a.m., Registered Nurse (RN) Unit Manager Staff F confirmed that nursing covers smoke breaks half of the time and activities the other half. Staff F said there was not a set assigned person to cover from nursing and the evening supervisor usually covered the two evening times. She said the facility did not keep track of who covered the smoking time and had no way to show the times had been accommodated. On 10/18/23 at 11:45 a.m., the Director of Nursing (DON) said regarding smoking time coverage, We did a town hall two weeks ago and they (the smokers) brought that concern. We have divided the responsibility between nursing and activities. We don't keep track of who is going, and it is not officially assigned. When asked to provide proof that the smoking times have been covered, the DON replied, No I don't have anything to show who covered each time. On 10/18/23 at 12:30 p.m., CNA Staff M said he frequently covers the smoking times, and the coverage was inconsistent. Staff M said there was no set routine or assignment for the smoking coverage. CNA Staff M said, I understand the smokers being upset. The majority of them are with it and know exactly what is going on. If they say they did not get to smoke then it is true. On 10/18/23 at 1:05 p.m., the facility Administrator confirmed that there was not an assigned person for each smoking time, and no way to show the smoking times had been conducted as scheduled. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105523 If continuation sheet Page 4 of 5 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 105523 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/18/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE North Port Rehabilitation and Nursing Center 6940 Outreach Way North Port, FL 34287 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 - Some Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Based on observation, staff interviews and facility policy review, the facility failed to prepare food in accordance with professional standards for food service safety. This failure is evidenced by staff having personal drinks, personal phones, and a bucket of sanitizing agent on the food preparation counter during meal preparation. The findings included: Review of facility policy titled Food Storage with an effective date of 1/15/2021 noted, To ensure that all food served by the facility is of excellent quality and safe for consumption, all food will be stored according to the current Federal and State Food Code . Do not use or store cleaning materials or other chemicals where they might contaminate foods . On 10/17/23 at 10:00 a.m., a tour of the meal preparation area of the kitchen was done with Dietary cook/ supervisor Staff B. Staff B said, Sorry about the mess, I am making lunches now. An uncovered container of steamed whole Brussel sprouts, an uncovered container of chopped meat, and utensils were observed on the meal preparation counter. Two personal cell phone, two personal drinks and a bucket of unlabeled liquid with a cloth were also observed in the food preparation area. Staff B said the bucket contained a sanitizing agent with chemicals and should not be next to the open food items but stored under the counter. Staff B said the two drinks and the two phones were her personal items and should not be in the area with the residents' meals. Staff B said, I know they are not supposed to be there. I have just been busy. I know, I know, it is an infection control thing. I'll fix it now and remove everything. On 10/17/23 at 4:45 p.m., the observation of the personal items and the bucket of sanitizing agent stored on the counter next to the uncovered containers of Brussel sprouts and chopped meat were shared with the Dietary Manager. The dietary manager said, That is not acceptable. The bucket should be under the counter and never near food. Personal food and phones should not be near the food either. The dietary manager confirmed personal phones and drinks on the meal preparation station were an infection control issue. On 10/18/23 at 1:05 p.m., the facility Administrator confirmed the bucket of sanitizer, personal phones and personal drinks should not have been in the food preparation station in the kitchen. The Administrator said, This is not acceptable. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105523 If continuation sheet Page 5 of 5

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Citations

3 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0558GeneralS&S Epotential for harm

    F558 - The right to reside and receive services in the facility with reasonable

    Reasonably accommodate the needs and preferences of each resident.

  • 0557GeneralS&S Dpotential for harm

    F557 - Respect and Dignity

    Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.

  • 0812GeneralS&S Epotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

FAQ · About this visit

Common questions about this visit

What happened during the October 18, 2023 survey of NORTH PORT REHABILITATION AND NURSING CENTER?

This was a inspection survey of NORTH PORT REHABILITATION AND NURSING CENTER on October 18, 2023. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at NORTH PORT REHABILITATION AND NURSING CENTER on October 18, 2023?

Yes, 3 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Reasonably accommodate the needs and preferences of each resident."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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