F 0585
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must
establish a grievance policy and make prompt efforts to resolve grievances.
Based on record review and interviews the facility failed to implement an effective grievance program
related to ensuring voiced concerns are acknowledged, documented, and resolved for the attending
resident council members during six months (November, December, January, February, March and April) of
six months reviewed.
Findings included:
Review of Grievance Logs for a six-month period from November 2024 to April 2025 revealed each month
there were on-going call light concerns.
Review of the Grievance Log for November 2024 revealed a grievance for Resident #1 dated 11/22/24 for
Activities of Daily Living (ADL) care not provided, medications left at the bedside, and pain meds not
provided in a timely manner. Follow up to grievance revealed: pain medication scheduled for as needed
(prn), staff educated on ensuring that the residents receive their medications in a timely manner and as
needed, and staff educated on providing ADL care in a timely manner, date resolved 11/22/24. Staff
education in-service roster for medications should be administered timely dated 11/15/24.
Review of the Grievance Log for December 2024 revealed a grievance for Resident #1 dated 12/9/24 for
call light response time for care needed. Follow up to grievance revealed: unable to clarify response date
due to system being down for repairs and staff educated. Date resolved 12/17/24.
Review of the Resident Council Minutes dated 11/14/24 revealed a section titled Old Business no
issues/concerns were listed and a check mark in the box stating all items from previous meeting were
resolved. Under the section New Business revealed a list of upcoming activities, no mention of
issues/concerns.
Review of the Grievance Log dated November 2024 revealed six entries titled Resident Council all dated
11/14/24 with the following concerns:
1. Grievance Form dated 11/14/24 from Resident Council revealed complaint/grievance: staff loud in
hallways on 3-11 & 11-7. The form is marked resolved dated 11/25/24, with education to the staff.
2. Grievance Form dated 11/14/24 from Resident Council revealed complaint/grievance: customer service
in dining room. The form is marked resolved dated 11/20/24, with education to the staff.
3. Grievance Form dated 11/14/24 from Resident Council revealed complaint/grievance: use of phone
(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 7
Event ID:
105620
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0585
in residents' room. The form is marked resolved dated 11/17/24, with education to the staff.
Level of Harm - Minimal harm
or potential for actual harm
4. Grievance Form dated 11/14/24 from Resident Council revealed complaint/grievance: takes a long time
for clean clothes personable to be returned (weeks). The form is marked resolved dated 11/25/24, with
education to the staff.
Residents Affected - Some
5. Grievance Form dated 11/14/24 from Resident Council revealed complaint/grievance: staff dragging
soiled linen bags on floor. The form is marked resolved dated 11/25/24 with education to the staff.
Review of the Resident Council Minutes dated 1/9/25 revealed a section titled Old Business, revealed old
business reviewed - accepted - and no check mark in the box stating all items from previous meeting were
resolved. Under the section New Business revealed a list of upcoming activities, and response times of call
lights grievance wrote.
Review of the Resident Council Minutes dated 1/23/25 revealed a section titled Old Business, revealed old
business reviewed and no check mark in the box stating all items from previous meeting were resolved.
Under the section New Business revealed a list of upcoming activities, and no concerns/issues were noted.
Review of the Grievance Log dated January 2025 revealed two entries titled Resident Council dated for
1/9/25.
1. Grievance Form dated 1/9/25 from Resident Council revealed complaint/grievance: call light response
times, staff not responding to call lights in a timely manner on 3-11& 11-7 shifts. The form is marked
resolved dated 1/14/25, with education to the staff.
2. Grievance Form dated 1/6/25 from Resident Council revealed complaint/grievance: staff wearing ear
pods in resident areas on all shifts. The form is marked resolved dated 1/14/25, with education to the staff.
Review of the Resident Council Minutes dated 2/9/25 revealed a section titled Old Business, revealed We
discussed call light response times. Also talked about things in facility getting fixed in all departments so
that residents have what they need at all times and a check mark in the box stating all items from previous
meeting were resolved. Under the section New Business revealed not answering call lights/turning off call
lights without doing what residents need. Morning shift not working right away, items not repaired in facility.
Residents not happy about their laundry not being returned/lost. Wheelchairs not being able to go over door
that leads to gazebo.
Review of the Resident Council Minutes dated 2/20/25 revealed a section titled Old Business, revealed
clothes not getting returned, call lights not getting answered at timely manner. Not getting meals at feeding
and a check mark in the box stating all items from previous meeting were resolved. Under the section New
Business revealed cannot get food when they want, does not get offered after snacks. Can't get food that
we needs to fit our diet.
Review of the Grievance Log dated February 2025 revealed one entry titled Resident Council dated for
2/6/25 revealing : 1. Grievance Form dated 2/6/25 from Resident Council revealed complaint/grievance: not
getting offered snacks. The form is marked resolved dated 2/10/25, with education to the staff. No mention
of call lights.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 2 of 7
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0585
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Review of the Resident Council Minutes dated 3/6/25 revealed a section titled Old Business, revealed
cannot get food when they want, does not get offered afternoon snacks. Can't get food that we needs to fit
our diet. Food is not always good. Staff taking too long to respond to call lights and a check mark in the box
stating all items from previous meeting were resolved. Under the section New Business revealed coffee
cold, never get what is on the food ticket, nobody gets given snacks! Not knocking on door/not introducing
themselves. I don't know who CNA [Certified Nursing Assistant] is/are on weekends .
Review of the Resident Council Minutes dated 3/20/25 revealed a section titled Old Business, revealed
cannot get food when they want, does not get offered afternoon snacks. Can't get food that we needs to fit
our diet. Staff taking too long to respond to call lights and a check mark in the box stating all items from
previous meeting were resolved. Under the section New Business revealed Not enough CNAs during the
night shift. Not getting changed throughout the night time. Staff needs more teamwork! (Getting back to
luncheon for new hires) Needs longer head with reach showers are too cold nobody wants to shower.
(Trees)(Roaches) getting washers and dryers fixed ASAP. List of snacks. Smokers don't need to smoke in
outside area.
Review of the Grievance Log dated March 2025 revealed two entries titled Resident Council dated for
3/26/25.
1. Grievance Form dated 3/26/25 from Resident Council revealed complaint/grievance: residents not getting
changed timely on overnight shift. The form is marked resolved dated 3/31/25, with education to the staff.
2. Grievance Form dated 3/26/25 from Resident Council revealed complaint/grievance: laundry is taking too
long to come back to the residents. The form is marked resolved dated 3/29/25.
3. Grievance Form dated 3/26/25 from Resident Council revealed complaint/grievance: not getting changed
throughout the night. The form is marked resolved dated 3/29/25.
Review of the Resident Council Minutes dated 4/3/25 revealed a section titled Old Business, revealed Not
enough CNAs during the night shift. Needs longer shower heads in shower. It is always cold in shower
room. not getting offered snacks. Roaches in rooms/bathrooms. Getting washers and dryers worked on and
a check mark in the box stating all items from previous meeting were resolved. Under the section New
Business revealed Still not getting offered snacks . CNAs are acting lazy . not taking time to properly clean
residents. CNAs on phones or at nurse station talking and laughing not checking on residents.
Review of the Grievance Log dated April 2025 revealed five entries titled Resident Council dated for
4/10/25.
1. Grievance Form dated 4/10/25 from Resident Council revealed complaint/grievance: CNAs on phones or
at nurse station talking loud. The form is marked resolved dated 4/10/25, with education to the staff.
2. Grievance Form dated 4/10/25 from Resident Council revealed complaint/grievance: not making up beds
right away after striping them. The form is marked resolved dated 4/10/25, with education to the staff.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 3 of 7
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0585
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
3. Grievance Form dated 4/10/25 from Resident Council revealed complaint/grievance: Still not getting
offered snacks. The form is marked resolved dated 4/10/25, with education to the staff.
During an interview on 4/16/2025 at 10:56 AM with a resident who participates in resident council stated
the council has not had resolution on the call light response time especially on the evening and weekend
shifts.
During an interview on 4/17/2025 at 11:51 AM with the Activities Director (AD). The AD stated being
responsible for planning and overseeing the recreational needs of the building. Part of the duties include
assisting resident council if requested and is usually requested to take the minutes. The AD explained the
resident council form includes attendees, old business and new business. Explaining the check boxes on
the form are for the activity staff to ensure they review the items from prior meeting, not necessarily the
item was resolved completely. The residents do have concerns that are continuing, especially call lights.
During an interview on 4/17/25 at 2:56 PM with the Social Service Director SSD and the NHA. The SSD
explained the grievance process. Anyone can complete a grievance for a resident, the concern/grievance
form is turned into the SSD. The SSD logs the grievance and takes the grievance to the management
meeting, that is held every morning for review. The grievance is given to the respective department for
follow-up. The department manager completes the follow up and turns the completed grievance form back
into the SSD for completion. The NHA stated the facility had noted an increase in grievances and put a
performance improvement plan in place on 3/10/25. Review of the audit and plan revealed a plan for audits
on day shift. The plan did not include any audits for evening, night and weekend shifts confirming concerns
related to unresolved resident grievances.
Review of the facility's policies and procedures titled Standards and Guidelines: Grievances - Resident
Rights, with a revision date of 7/2024 revealed Guideline: The Administrator and staff will make prompt
efforts to resolve grievances to the satisfaction of the resident and/or representative. Proceduere: . 10. The
Grievance Officer, Administrator and Staff will take immediate action to prevent further potential violations
of resident rights while the alleged violation is being investigated. 11. The Administrator will review the
findings with the Grievance Officer to determine what corrective actions, if any, need to be taken.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 4 of 7
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0773
Level of Harm - Minimal harm
or potential for actual harm
Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the
results.
Based on interview and record review the facility failed to obtain physician ordered cultures in a timely
manner for two (#1 and #4) of three sampled residents.
Residents Affected - Few
Findings Included:
1. Review of Resident #1's admission record revealed an admission date of 11/15/24 for short term
rehabilitation with diagnoses to include myoneural disorder, acute respiratory failure with hypercapnia,
sepsis, chronic obstructive pulmonary disease and other co-morbidities.
Review of Resident #1's medical nurse practitioner progress note dated 12/12/24 revealed: Resident #1 has
been having increased episodes of diarrhea, with recommendations to obtain a stool sample.
Review of Resident #1's order summary report revealed a physician order dated 12/12/24 and 12/13/24 obtain stool sample.
Review of Resident #1's nursing note dated 12/13/24 revealed collected stool sample for lab.
Review of Resident #1's order summary report revealed a physician order dated 12/15/24 obtain urinalysis
(UA) for burning during urination. The laboratory results for the UA revealed the lab received the UA on
12/16/24 at 10:26 a.m. and reported on 12/16/24 at 2:25 p.m. The lab results revealed: cloudy appearance,
blood level 250, protein 15-30, nitrite positive, leukocytes 500; the microscopic UA revealed WBCs (White
Blood Cells) TNTC (Too Many To Count), RBCS 26-50, bacteria 1+ (few), epithelial cells 3-5, mucus few.
Review of Resident #1's nurses progress notes dated 12/16/24 at 7:29 p.m. revealed notification to provider
of UA results and provider wants to wait on the culture and sensitivity prior to ordering a treatment.
Review of Resident #1's rehabilitation nurse practitioner progress note dated 12/16/24 revealed the resident
was having diarrhea and stomach cramping earlier.
Review of Resident #1's order summary report revealed an order for UA C/S (culture/sensitivity) for dysuria
(painful and uncomfortable) dated 12/19/24 and 12/20/24. The laboratory results for the UA revealed the lab
received the UA on 12/23/24 at 9:00 and reported 12/26/24 at 12:19.
Review of Resident #1's rehabilitation nurse practitioner progress note dated 12/26/24 at 7:46 p.m.
revealed: Resident concern is wanting to get the results of her stool sample and urine sample. The resident
was told the results were in but has not been informed. Medical NP (nurse practitioner) was notified and
asked to order medication to treat her UTI (Urinary Tract Infection).
Review of Resident #1's order summary revealed an order for Ciprofloxacin HCl tablet 500 MG for UTI for 7
days dated 12/26/24.
Review of Resident #1's medical nurse practitioner progress noted note dated 12/23/24 revealed no stool
results available in chart, will have staff contact lab. Recent UA done without culture, therefore repeat UA
with culture was ordered and awaiting the culture report.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 5 of 7
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0773
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of Resident #1's record on 4/16/25 revealed there was no record of stool sample results for
Resident #1.
2. Review of Resident #4's admission record revealed an admission date of 11/13/24 for short term
rehabilitation with the diagnoses including: lymphedema, morbid (severe) obesity, cervical disc
degeneration, and other co-morbidities.
Review of Resident #4's rehabilitation nurse practitioner progress note dated 12/5/24 revealed: Resident is
unable to turn herself. Resident reports pain upon the slightest touch or turn. Resident is morbidly obese
and definitely needs to improve her therapy progress. I noted a large hematoma to her R (right) thigh, and I
ordered an US (ultrasound) for that .Resident had fallen OOB (out of bed) when being turned for cleaning
the previous day.
Review of Resident #4's order summary report did not reveal an order for an ultrasound.
During an interview on 4/17/25 at 12:22 p.m. with the rehabilitation nurse practitioner. The rehabilitation
nurse practitioner stated if documentation in the note reveals an ultrasound was ordered, then the order
needed to be completed.
During an interview on 4/17/25 at 9:14 a.m. the Director of Nursing (DON) confirmed Resident #1's record
did not contain information regarding the stool sample results, nor notification to the physician. The DON
stated not knowing what happened with the UA. The DON stated the expectation would be for the orders to
be followed, and the physician to be notified of results when they were received from the laboratory.
Review of the facility's policy and procedures revised 6/2023, titled Standards and Guidelines showed Change in Resident Condition or Status - Resident Rights - Standard: Facility shall notify the resident, his
or her Attending Physician, and representative of changes in the resident's medical/mental condition and/or
status (e.g., changes in level of care, billing/payments, resident rights, etc.). Guideline: To ensure the facility
provides timely notification in accordance with State and Federal Regulations as it pertains to residents'
rights. Procedure: 1. The nurse will notify the resident's Attending Physician or physician on call when there
has been a(an):
a. accident or incident involving the resident.
b. discovery of injuries of an unknown source.
c. adverse reaction to medication.
d. significant change in the resident's physical/emotional/mental condition.
e. need to alter the resident's medical treatment significantly.
f. refusal of treatments or medications of 3 or more consecutive times
g. need to transfer the resident to a hospital/treatment center.
h. discharge without proper medical authority; and/or
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 6 of 7
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
105620
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Highlands Lake Center
4240 Lakeland Highlands Rd
Lakeland, FL 33813
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 0773
i. specific instruction to notify the Physician of changes in the resident's condition.
Level of Harm - Minimal harm
or potential for actual harm
2. A significant change of condition is a major decline or improvement in the resident's status that:
Residents Affected - Few
a. Will not normally resolve itself without intervention by staff or by implementing standard disease-related
clinical interventions (is not self-limiting).
b. Impacts more than one area of the resident's health status.
c. Requires interdisciplinary review and/or revision to the care plan; and
d. Ultimately is based on the judgment of the clinical staff and the guidelines outlined in the Resident
Assessment Instrument.
3. Unless otherwise instructed by the resident, a nurse will notify the resident's representative when:
a. The resident is involved in any accident or incident that results in an injury including injuries of an
unknown source.
b. There is a significant change in the resident's physical, mental, or psychosocial status.
c. There is a need to change the resident's room assignment.
d. A decision has been made to discharge the resident from the facility; and/or
e. It is necessary to transfer the resident to a hospital/treatment center.
4. Regardless of the resident's current mental or physical condition, a nurse or healthcare provider will
inform the resident of any changes in his/her medical care or nursing treatments.
5. The nurse will record in the resident's medical record information relative to changes in the resident's
medical/mental condition or status.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105620
If continuation sheet
Page 7 of 7