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Inspection visit

Inspection

POMPANO HEALTH AND REHABILITATION CENTERCMS #1055722 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0694 Provide for the safe, appropriate administration of IV fluids for a resident when needed. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on review of policy and procedure, observation, interview and record review, the facility failed to ensure it obtained a current physician order for an Intravenous (IV) dressing and IV site; and failed to change the Intravenous (IV) dressing to the right upper chest for 1 of 1 sampled resident observed, Resident #4. Residents Affected - Few The findings included: Review of the facility policy and procedure, titled, Dressing Change for Vascular Access Devices, provided by the Director of Nursing (DON), reviewed 2011, documented in the Policy Statement Purpose: To prevent local and systemic infection related to the IV catheter. Policy: A sterile dressing is maintained on all peripheral and central vascular access devices to protect the site, provide a microbial barrier, and to provide vascular access device securement .3. Central venous access device and peripheral midline dressings are changed every 7 days and immediately if the integrity of the dressing is compromised, if moisture, drainage or blood is present, or for further assessment if infection is suspected .Midline and Central Venous Access Device Dressing Change Procedure: .4. Assess site for: Erythema, Induration, Swelling, Drainage .18. Apply label on dressing with date and nurse's initials 20. Suggested charting: Site assessment, Measured external length of the catheter, Prep used, Type of dressing, Catheter securement (integrity of sutures, other devices) and Resident response. Record review revealed Resident #4 was admitted to the facility on [DATE] and re-admitted on [DATE] with diagnoses that included Hemiplegia and Hemiparesis following Cerebral Infarction affecting right dominant side, Diabetes Mellitus Type II, Hypertension, Dementia, Alzheimer's Disease, Chronic Kidney Disease and Hypertensive Heart Disease with Heart Failure. The record documented a Brief Interview Mental Status (BIMS) score of 00, indicative of (severe impairment). During an observation on 05/14/25 at 10:37 AM, Resident #4 was observed sitting in the wheelchair in the hallway. It was noted the resident had an intravenous (IV) chest dressing dated 04/25/25. Closer observation on 05/14/25 at 2:08 PM, with the Director Of Nursing (DON) revealed the dressing was still dated 04/25/25 that was on the resident's right IV subclavian Opti Flow chest port double lumen dressing (for Hemodialysis which was not required at that time) with the nurse's initials. Photographic Evidence Obtained. Review of the physician orders revealed that 04/25/25 was the last and most recent order for: Change IV dressing to right upper chest every seven (7) days as well as needed (PRN) for soiling and/or dislodgement every evening shift every Monday - order date 04/25/25 14:43 [2:43] PM D/C [discontinue] date 05/06/25 at 15:00 PM. (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 3 Event ID: 105572 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 105572 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/14/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Pompano Health and Rehabilitation Center 51 W Sample Road Pompano Beach, FL 33064 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 0694 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few There was no current physician's order for the right upper chest IV dressing as of his re-admission date to the facility on [DATE]. Record review of Resident #4's Hemodialysis care plan, initiated 04/05/25 and revised 04/14/25, indicated Focus: Hemodialysis---the resident has Renal Failure and is on Hemodialysis. Interventions: Dialysis Catheter Site---Observe for signs and symptoms of Bleeding, for gross bleeding at access consider calling 911 .Goal: Will have minimal to no complications . There was no specific care plan reviewed pertaining to Resident #4's right upper chest (IV) dressing. Review of the April 2025 Medication Administration Record (MAR) revealed the resident's right chest IV dressing had been documented as having been changed on each of the following days: 04/05/25, 04/12/25, 04/19/25 and 04/21/25, 04/26/25, with the last documented time that Resident #4's right chest IV dressing was changed was on: 04/28/25, per the nurses' initials on the MARs. Review of the April 2025 Treatment Administration Record (TAR) revealed no documentation pertaining to the resident's right chest IV dressing, per the lack of nurses' initials. Review of the May 2025 MARs revealed the resident's right chest IV dressing was documented as having been changed on 05/03/25 and 05/05/25, per the nurses' initials on the MAR. Review of the May 2025 TARs revealed no documentation pertaining to the resident's right chest IV dressing, per lack of nurses' initials. The date of 04/25/25 was observed on the resident's right IV subclavian Opti Flow chest port double lumen dressing during this current survey. There was no documentation reviewed in the nursing progress notes dated 04/04/25 to 05/11/25 that indicated Resident #4's right upper chest (IV) dressing had been changed during these dates-of-service (DOS). There was no documentation to describe the resident's IV site status or the condition of the resident's skin underneath the outdated dressing. An interview was conducted on 05/14/25 at 2:05 PM with Staff B, Registered Nurse (RN) / South Unit Manager (UM) and the current direct care nurse for Resident #4, who stated she had not changed the IV right port dressing. She acknowledged he IV right port dressing was outdated and should have been changed. A side-by-side record review was conducted with the DON of all of the documentation notated above. The resident's right IV chest port dressing site was not changed since 04/25/25 and documented on the TAR as being done, until after surveyor intervention. The DON acknowledged the findings on 05/14/25 at 4:10 PM that Resident #4's right IV subclavian Opti Flow chest port double lumen dressing should have had a current physician order and should have been changed and documented as per protocol. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105572 If continuation sheet Page 2 of 3 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 105572 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/14/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Pompano Health and Rehabilitation Center 51 W Sample Road Pompano Beach, FL 33064 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0732 Post nurse staffing information every day. Level of Harm - Potential for minimal harm Based on review of policy and procedure, observation and interview, the facility failed to ensure that it posted the current date for the Nurse Staffing Information for 2 of 5 posting areas observed. Residents Affected - Some The findings included: Record review of the facility policy and procedure, titled, Staffing, provided by the Director of Nursing (DON) effective August 2024, documented in the Policy Statement: The Administrator and DON [Director Of Nursing] are responsible to ensure sufficient nursing staff to provide nursing and related services to attain or maintain the highest practicable, physical, mental, and psychosocial well-being of each resident, as required by federal law and sufficient staff to meet applicable state law requirements (include minimum staffing ratios.) .The facility Administrator and the DON should evaluate staffing on a daily basis Staffing: Daily Staffing Sheets 3. Post sheets daily .Other 1. Post the daily staffing hours . An observation on the entrance tour conducted on 05/14/25 at 9:10 AM and again at 10:23 AM revealed there was an Nursing Staff Posting Form located at the front desk with the date of 05/13/25. Photographic Evidence Obtained. On 05/14/25 at 10:23 AM, it was observed there was a 'Nursing Staff Posting Form' posted in the main hallway near the conference room on the bulletin board, dated 05/13/25. Photographic Evidence Obtained. Review of the bottom, lower portion of the posted 05/13/25 Nursing Staff Posting Form indicated on the form itself that, 'this document is posted and updated daily'. An interview was conducted with Staff A, Staffing Coordinator and Central Supply, on 05/14/25 at 4:34 PM, regarding the 'Nurse Staff Postings', who stated that during the previous evening shift, she would post the following upcoming day Nurse Staff Posting Form 'behind' the current days Nurse Staff Posting Form. Staff A explained that the night nurse, who works the 11 PM to 7:30 AM shift, is the person responsible for changing out and removing the old Nurse Staff Posting, to expose the new Nurse Staff Posting, at midnight. Staff A acknowledged that the previous days Nurse Staff Posting Form was still posted, as of today, in both of the following areas: at the front desk receptionist area and in the main hallway bulletin board. On 05/14/25 at 4:40 PM, the Administrator and the DON both acknowledged the Nurse Staffing Information Form must be posted daily with the current date. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105572 If continuation sheet Page 3 of 3

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Citations

2 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.

  • 0694GeneralS&S Dpotential for harm

    F694 - Parenteral Fluids

    Provide for the safe, appropriate administration of IV fluids for a resident when needed.

  • 0732GeneralS&S Bno actual harm

    F732 - Nurse Staffing Information

    Post nurse staffing information every day.

FAQ · About this visit

Common questions about this visit

What happened during the May 14, 2025 survey of POMPANO HEALTH AND REHABILITATION CENTER?

This was a inspection survey of POMPANO HEALTH AND REHABILITATION CENTER on May 14, 2025. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at POMPANO HEALTH AND REHABILITATION CENTER on May 14, 2025?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide for the safe, appropriate administration of IV fluids for a resident when needed."

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.