F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews, record reviews, and review of the facility's Oral Administration of Medication policy,
the facility failed to ensure residents received treatment and care in accordance with professional standards
of practice for one (Resident #1) of four residents reviewed for medication management, by failing to follow
physician's orders related to heart failure medication.The findings include:Review of Resident #1's medical
record revealed she was admitted to the facility on [DATE], with diagnoses that included unspecified systolic
(congestive) heart failure, atherosclerotic heart disease of native coronary artery without angina pectoris,
cardiac arrhythmia, unspecified, other cardiomyopathies; and presence of automatic (implantable) cardiac
defibrillator. Review of Resident #1's Medicare/5-day MDS (minimum data set) dated 1/26/26 revealed a
BIMS (brief interview for mental status) score of 14 out of 15, indicating she was cognitively intact. She
required substantial assistance with toileting/transfers and required dialysis and IV access. Review of the
care plan for Resident #1 noted the following: FOCUS: I have altered cardiovascular status r/t
Hypertension, CAD, HF, h/o PE Date Initiated: 1/21/26, Revision on: 1/21/26. Goals: I will be free from
complications of cardiac problems through the review date. Date Initiated: 1/21/26. Intervention: Monitor
VITAL SIGNS as ordered. Notify MD of significant abnormalities. Date Initiated: 1/21/26, Revision on:
1/21/26. Review of the physician's orders for Resident #1 revealed the following: Carvedilol Oral Tablet
6.25mg by mouth two times daily for Heart Failure/HTN (hypertension). Hold for SBP (systolic blood
pressure) Less than 115 and/or heart rate less than 60 (start date 1/21/26 at 2100). Review of the January
medication administration record (MAR) for Resident #1 revealed the resident had been administered
medications outside of physician ordered parameters four (4) times as shown below: (Copy obtained)On
1/26/26 at 2100, Employee A administered Carvedilol when the resident's BP reading was 114/58.On
1/27/26 at 0900, Employee B administered Carvedilol when the resident's BP reading was 102/72.On
1/27/26 at 1400, the next scheduled B/P reading was recorded and was documented as 92/54. The
medication was held.On 1/27/26 at 2100, Employee C administered Carvedilol when the resident's BP
reading was 110/60.On 1/31/26 at 2100, Employee C administered Carvedilol when the resident's BP
reading was 112/70.Review of a second physician's order for Resident #1 revealed the following: Isosorbide
Dinitrate Oral Tablet 20 mg by mouth three times daily for Heart Failure with reduced ejection fraction. Hold
for SBP (systolic blood pressure) less than 115 (start date 1/21/26 at 1400, discontinued 1/30/26). Review
of the January medication administration record (MAR) for Resident #1 revealed the resident had been
administered medications outside of physician ordered parameters five (5) times as shown below: (Copy
obtained)On 1/23/26 at 1400, Employee D administered Isosorbide Dinitrate when the resident's B/P
reading was 110/71.On 1/26/26 at 2100, Employee A administered Isosorbide Dinitrate when the resident's
B/P reading was 114/58. On 1/27/26 at 0800, Employee B administered Isosorbide Dinitrate when the
resident's B/P reading was 102/72. On 1/27/26 at 2100, Employee C administered Isosorbide Dinitrate
when the
Residents Affected - Few
(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 2
Event ID:
105531
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
105531
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/05/2026
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aviata at San Jose
9355 San Jose Blvd
Jacksonville, FL 32257
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0684
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
resident's B/P reading was 110/60.On 1/28/26 at 2100, Employee C administered Isosorbide Dinitrate when
the resident's B/P reading was 114/72.Review of a third physician's order for Resident #1 revealed the
following: Isosorbide Dinitrate Oral Tablet 20 mg by mouth three times daily every Tuesday, Thursday,
Saturday and Sunday for Heart Failure with reduced ejection fraction related to Atherosclerotic Heart
Disease of Native Coronary Artery Without Angina Pectoris Hold for SBP (systolic blood pressure) less
than 115 (start date 1/31/26 at 1400). Review of the January medication administration record (MAR) for
Resident #1 revealed the resident had been administered medications outside of physician ordered one (1)
time as shown below: (Copy obtained)On 1/31/26 at 2100, Employee C administered Isosorbide Dinitrate
when the resident's B/P reading was 112/70. During an interview with the Director of Nursing (DON) on
2/5/26 at 5:15 PM, she confirmed the medications noted above had been administered to Resident #1
outside the parameters of the physician orders and on at least one occasion, on 1/27/26 at 1400 the
resident's B/P was taken and found to be below the normal range for this resident. It was documented as
92/54. The DON was asked what her expectation was for the licensed nursing staff as it related to
administering medications according to physician ordered parameters. She stated, I expect them to adhere
to the 6 rights of medication administration, identifying the right resident, route and so on, and following
physician orders. If they have any concerns or discrepancies about the physician orders, they should
contact the provider for clarification. She was asked what kinds of in-service education was provided to the
licensed nurses related to medication administration. She stated, We provide annual training, and if any
concerns or issues arise, we do more in-services. Upon hire they also have that training.Review of the
facility's Policy and Procedure titled, Medication-Oral Administration of, Document Name N-853, with an
effective date: 11/30/14, and last revised: 8/15/19 revealed the following:Procedure:Review physician's
orderReview the MAR (medication administration record) or EMAR (electronic medication administration
record) should there be any uncertainties verify the MAR or EMAR with the Physician's Order Sheet (POS)
and seek clarification as indicated. (Copy obtained)
Event ID:
Facility ID:
105531
If continuation sheet
Page 2 of 2