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Inspection visit

Inspection

HAMPTON COURT NURSING AND REHABILITATION CENTERCMS #1057153 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 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. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review, the facility failed to develop and implement a care plan related to discharge for one resident (Resident number 113) out of one resident reviewed for discharge. Resident number 113 discharge plans were to be discharged back to the community. The findings included: Record review of the facility's Comprehensive Care Plan Policy and Procedure (revised 10/18/2022) documented the following: Policy-It is the policy of this facility to develop and implement a comprehensive person-centered care plan for each resident, consistent with resident rights, that includes measurable objectives and timeframes to meet a resident's medical, nursing and mental and psychosocial needs that are identified in the resident's comprehensive assessment. Policy Explanation and Compliance Guidelines: 1) The care planning process will include an assessment of the resident's strengths and needs and will incorporate the resident's personal and cultural preferences in developing goals of care; 2) The comprehensive care plan will be developed within 7 days after the completion of the comprehensive MDS (Minimum Data Set) assessment and 3) The comprehensive care plan will describe, at a minimum, the following: d) The resident's goals for admission, desired outcomes and preferences for future discharge. Closed record review of the Demographic Face Sheet for Resident number 113 documented the resident was admitted to the facility on [DATE] with diagnoses to include rhabdomyolysis, heart failure, peripheral vascular disease, atrial fibrillation, hypertensive heart disease, dementia and major depressive disorder. The resident was discharged back to the community on 8/24/2023. Review of the Minimum Data Set (MDS) 5-Day Assessment for Resident number 113 dated 8/14/2023 documented the resident's Mental Status (BIMS) Summary Score had a BIMS Summary Score of 04 out of 15 indicating severe cognitive impairment. The resident required extensive assistance with one person physical assist for ADLs (Activities of Daily Living) and the family expected the resident to be discharged to the community. Review of the care plans for Resident number 113 revealed there was no care plan written for discharge. Review of the Social Services Progress Notes for Resident number 113 documented the following: Dated 8/09/23: Resident's daughter stated that the goal is for him to return home but it also depends on how he does in rehab and Dated 8/21/23: Resident's daughter was advised that her father was issued NOMNC (Notice of Medicare Non-Coverage) from [ ] insurance company with a discharge date for (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: 105715 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 105715 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/26/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Hampton Court Nursing and Rehabilitation Center 16100 NW 2nd Avenue North Miami Beach, FL 33169 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 8/24/23. The last skilled day will be 8/23/23. NOMNC form has been reviewed, copy provided. [ ] local state agency number to appeal provided and appeal process with the time frame to appeal was provided. Discharge planning services discussed on home health services, and medical equipment. Review of the Physician's Order Sheets (POS) for Resident number 113 for August 2023 documented the resident was discharged home by the insurance provider on 8/24/2023. On 10/26/23 at 8:15 AM, interview and record review with the Director of Social Services. She stated, He had [ ] insurance company and they are a [NAME] for the days. We received a notice from them that his last day for coverage was 8/23/23. The daughter received the NOMNC (Notice of Medicare Non-Coverage) form and she decided not to appeal the decision. There was no discharge care plan done for him. It should have been done at the time of admission. On 10/26/23 at 9:31 AM, interview with the Director of Nursing (DON). She stated, He went home with his daughter. He was here only for short term rehab. The plan was always for him to go back home. Review of the Care Area Return to Community Referral Care Plan dated 8/29/23 documented it was handwritten, the resident was at the facility for short term and the resident was care planned for discharge to return home. The document was received on 10/26/23 at 12:14 PM from Staff C, from Medical Records. The discharge care plan was written after the resident was discharged from the facility on 8/24/23. On 10/26/23 at 12:14 PM, interview with Staff C, from Medical Records. She stated, I found it in his hard copy record. The written care plan for discharge was on 8/29/23. They said they gave it to me but I don't remember it. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105715 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 105715 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/26/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Hampton Court Nursing and Rehabilitation Center 16100 NW 2nd Avenue North Miami Beach, FL 33169 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 0755 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record review and interview, the facility failed to ensure pharmaceutical procedures were being followed for one (300-North) out of two medication carts observed out of the four medication carts in the facility. As evidenced by incorrect narcotic count for one controlled medication on the narcotic sheet (Resident #2) and two loose capsule/pill were found on one cart (300-North). The findings included: Observation on 10/24/23 at 01:16 PM, Medication cart 300 - North was observed with Staff A, RN (Registered Nurse). A yellow capsule with the number 215 and a small orange pill with the number 1G 206 was found underneath medication blister packs in the medication drawers. During review of the narcotic sheet for Resident #2's Tramadol 50 milligram to be given by oral route two times a day revealed that there were 19 tablets remaining, the blister pack for Resident #2's Tramadol 50 milligram was observed with 18 tablets. On 10/24/23 at 1:20 PM, in an interview with Staff A, when asked, What is the facility's policy for signing out narcotics and recording them? Staff A, stated, When I open a blister pack, I sign it out on the narcotic sheet and check it out in the MAR (Medication Administration Record). I gave Resident #2's Tramadol 50 milligrams at 9:03 AM. I forgot to sign it out in the book. Staff A, showed the Surveyor that Tramadol 50 milligrams was given on 10/24/23 at 9:03 AM to Resident #2 on the electronic health record and proceeded to make the correction on the narcotic sheet for Tramadol 50 milligrams, making the count 18. On 10/25/23 at 1:58 PM, in an interview with the Director of Nursing (D.O.N) when asked, What is the facility's policy for signing out narcotic medications? The D.O.N. stated, Once the medication is removed from the bingo card, the nurse is to sign off the medication. Once the resident swallows the medication and it's verified that the resident received the medication. It's charted in the electronic medication administration record. A record review of Resident #2's Physician orders revealed, Tramadol 50 milligrams one tablet to be given orally two times a day for pain. A record review of Resident #2's Medical Diagnosis revealed, a diagnosis of Pain, unspecified. A record review of the Minimum Data Set, dated [DATE] revealed, in Section C: Cognitive Patterns, a brief interview of the mental status score was a five indicating severe cognitive impairment. In section J: Pain management, the Resident receives a scheduled pain medication regimen and receives non-medication intervention for pain. Pain frequency was rare over the last five days. The pain intensity was moderate. In section N: Medications, opioid medication was given seven days out of seven days. Review of facility's policy titled Controlled Substance Administration and Accountability. Revised 3/23/2023. The Policy purpose statement states, It is the policy of this facility to promote safe, high-quality patient care, compliant with state and federal regulations regarding monitoring the use of controlled substances. Under Policy Explanation and Compliance Guidelines, 2: Storage and Security, A: Nursing units utilize a substantial-constructed storage unit with two locks and a paper system (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105715 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 105715 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/26/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Hampton Court Nursing and Rehabilitation Center 16100 NW 2nd Avenue North Miami Beach, FL 33169 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 0755 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete for 24-hour recording of controlled substance use. 3. Obtaining/Removing/Destroying medication, A. the entire amount of controlled substances obtained or dispensed is accounted for. 4: Inventory Verification, B: The dispensing nurse documents all narcotic administration on the patient's MAR (Medication Administration Record) immediately after administering the narcotic to the patient and must document on the narcotic countdown sheets when the narcotic is removed from the blister card. Prior to the end of shift and or during shift to shift narcotic count any missing documentation on the count down sheets must be corrected by the administering nurse. Event ID: Facility ID: 105715 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 105715 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/26/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Hampton Court Nursing and Rehabilitation Center 16100 NW 2nd Avenue North Miami Beach, FL 33169 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 - Few Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Based on observation, interview and record review, the facility failed to ensure the South Station Pantry refrigerator used exclusively for the resident's food contained food items that were labeled with the resident's name and room number. This has the potential to affect forty-eight residents out of sixty residents who eat orally residing on the South Station unit. The findings included: Record review of the Use and Storage of Food Brought in by Family or Visitors Policy and Procedure (revised 4/2023) documented, the following: Policy: It is the right of the residents of this facility to have food brought in by family or other visitors, however, the food must be handled in a way to ensure the safety of the resident. Policy Explanation and Compliance Guidelines: 1) Family members or other visitors may bring the resident food of their choosing; 2) All food items that are already prepared by the family or visitor brought in must be labeled with content and dated. a) The facility may refrigerate labeled and dated prepared items in the nourishment refrigerator. Observation of the South Station Nourishment Pantry Refrigerator on 10/24/23 at 9:13 AM revealed, a container with food in a plastic bag that was dated, but was not labeled with the resident's name nor the resident's room number. Photographic evidence submitted. On 10/24/23 at 9:16 AM, observation and interview of the South Station Nourishment Pantry refrigerator with Staff B, South Station Unit Secretary. She stated, My food is temporarily in there. I will be taking it out of there to the employee refrigerator. I know that is not supposed to be in there. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105715 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.

  • 0656GeneralS&S Dpotential for harm

    F656 - Comprehensive Care Plans

    Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

  • 0755GeneralS&S Dpotential for harm

    F755 - Pharmacy Services

    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

  • 0812GeneralS&S Dpotential 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 26, 2023 survey of HAMPTON COURT NURSING AND REHABILITATION CENTER?

This was a inspection survey of HAMPTON COURT NURSING AND REHABILITATION CENTER on October 26, 2023. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HAMPTON COURT NURSING AND REHABILITATION CENTER on October 26, 2023?

Yes, 3 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be ..."

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.

SourceView 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.