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