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Inspection visit

Inspection

PROSPER HEALTH AND REHABILITATION CENTERCMS #1057623 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 0636 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on clinical and administrative record review and interview, the facility failed to ensure timely completion of the Comprehensive Assessments for 2 of 3 sampled resident, Residents #2 and #3, as evidenced by lack of timely initial and periodically a comprehensive, accurate, standardized reproducible assessment of each resident's functional capacity. The findings included: 1. Review of the clinical record for Resident #2 on 03/05/24 revealed the resident was admitted to the facility on [DATE]. Review of the record failed to provide evidence that the resident had a Comprehensive Assessment completed for the resident. The Minimum Data Set (MDS) is part of the U.S. federally mandated process for clinical assessment of all residents in Medicare or Medicaid-certified nursing homes. It is a core set of screening, clinical and functional status elements, including common definitions and coding categories, which forms the foundation of a comprehensive assessment. Review of the electronic record, MDS, noted that the resident's initial assessment was in process, showing all areas were red and incomplete 36 days later. An interview was conducted on 03/05/24 at 3:12 PM with the MDS Coordinator, who, when asked about the resident's MDS, stated, It's just late. She further explained that they are behind on completing MDSs. She stated she started at the facility in July and the facility was behind then and we remain behind now. She further confirmed that the MDS is to be completed within 14 days after admission. 2. Review of the clinical record for Resident #3 on 03/05/24 revealed that the facility initiated a significant change MDS on 02/07/24. On 03/05/24, 27 days later, the MDS remained incomplete. An interview was conducted on 03/05/25 at approximately 4:30 PM with the MDS Coordinator, who stated they created the Significant Change MDS assessment for the resident and again stated that It's just late. 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: 105762 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 105762 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/12/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Prosper Health and Rehabilitation Center 11375 Prosperity Farms Road Palm Beach Gardens, FL 33410 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 0692 Provide enough food/fluids to maintain a resident's health. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on clinical and administrative record review and interview, the facility failed to provide evidence that an accurate nutritional assessment was completed for 1 of 2 sampled residents reviewed for weight loss, Resident #1, who experienced a weight loss. Residents Affected - Few The findings included: 1. Review of the clinical record for Resident # 1 revealed the resident was admitted to the facility on [DATE] with a diagnosis that included Chronic Respiratory Failure with Hypoxia. The resident has a gastrotomy tube (GT / PEG) receiving enteral tube feeding. On 10/05/23, the facility had identified a concern that the resident required tube feeding (GT) related to Dysphagia, CVA (cerebral vascular accident); and had elevated needs for wound healing. The tube feeding provided the resident's sole source of nutrition and had remained NPO (nothing by mouth). Review of the resident's admissions and discharges documented the following: -transferred to the hospital on [DATE]; returned on 10/29/23. -transferred to hospital on [DATE]; returned on 11/13/23. -transferred to hospital on [DATE]; returned on 01/03/24. -discharged to hospital on [DATE]. Review of the resident's documented weights included a stable weight until November 13, 2023, at which time the resident was readmitted from a hospitalization. The resident had experienced a significant weight loss of 17.6 pounds, going from a recorded weight of 176 pounds (of 10/30/24, prior to hospitalization) to 158.4 pounds (on readmission). Additional documented weights for the resident were as follows: 11/14/23 - 156.7 pounds. 11/15/23 - 156.6 pounds. 11/22/23 -154 pounds. 11/29/23 - 152.6 pounds. 12/06/23 - 153 pounds. 12/13/23 - 152.1 pounds. 01/03/24 - 148 pounds. 01/04/24 -147.6 pounds. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105762 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 105762 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/12/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Prosper Health and Rehabilitation Center 11375 Prosperity Farms Road Palm Beach Gardens, FL 33410 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 0692 01/05/24 - 147.8 pounds. Level of Harm - Minimal harm or potential for actual harm 01/06/24 - 147.8 pounds. This calculated to 8.9-pound weight loss from 11/14/23 to 01/06/24. Residents Affected - Few Further review of the clinical record revealed on 11/14/23, a Malnutrition Risk and Morbid Obesity Assessment was completed by the Dietitian. This assessment did not address the resident's weight loss noted on readmission of 11/13/24. The record review revealed there was not another assessment completed by the Dietitian until 01/15/24. An interview was conducted on 03/05/24 at 12:15 PM with the Assistant Director of Nursing (ADON), who stated the resident started vomiting and the resident's tube feeding was placed 'on hold'. The resident had returned to the hospital for a few days and had returned to the facility with the noted weight loss. An interview was conducted on 03/05/24 at 1:36 PM with the Dietitian, who confirmed the 11/14/23 assessment was inaccurate and did not reflect the resident's noted weight loss after hospitalization. She stated she is not sure why she would have noted the old weight instead of the new weight. When the resident came back to the facility after the hospitalization, the tube feeding was decreased to 55 ml/hr and they had gradually increased the resident's feeding to 70 ml/per hour. Review of the facility's policy regarding the Dietitian, documented the Dietitian is responsible for completing the basic requirements of clinical nutritional assessment and documentation for all residents. The policy also included the following: c. High-Risk Residents are those who are identified as but not limited to, residents with pressure sores, receives enteral feeding, receives hemodialysis, and hospice. High risk residents will be evaluated on a monthly and/or as needed basis depending on presence of acute changes. d. Significant/Severe weight change are those residents who are identified with a significant/Severe weight loss or gain of 5% or more in 1 month; 7.5 % or more in 3 months; and 10% or more in 6 months. i. Significant/Severe weight change notes will be completed using a template in the progress note. ii. Upon completion, the RD will update/revise the care plan as indicated and document a care plan note referencing the completion of the assessment. There was no evidence that the assessments were completed by the Dietitian. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105762 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 105762 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/12/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Prosper Health and Rehabilitation Center 11375 Prosperity Farms Road Palm Beach Gardens, FL 33410 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 0695 Provide safe and appropriate respiratory care 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 observation, clinical and administrative record review and interview, the facility failed to ensure the staff maintained the resident's respiratory supplies and equipment that are consistent with acceptable standards of practice and physician orders, as evidenced by the observation of multiple resident's respiratory supplies not dated, were expired or were improperly stored. Residents Affected - Few The findings included: Review of the facility's policy, titled, Cleaning and Disinfection of Resident-Care Items and Equipment, documented, in part, Resident-care equipment, including reusable items and durable medical equipment will be cleaned and disinfected according to current CDC recommendations for disinfection and the OHSA Bloodborne Pathogens Standard. b. Semi-critical items consist of items that may come in contact with mucous membranes or non-intact skin (e.g., respiratory therapy equipment). Such devices should be free from all microorganisms, although small numbers of bacterial spores are permissible. Physician order prescribes for the oxygen tubing and Nebulizer kit tubing to be changed weekly and as needed. An observational tour of the facility on [DATE] revealed the facility did not aseptically maintain the respiratory supplies by ensuring they were appropriately dated, changed and/or stored to ensure adherence of sanitary and infection control conditions. Observation revealed the following: On the 200 wing: room [ROOM NUMBER] W - the Nebulizer tubing was dated [DATE]. room [ROOM NUMBER] W - Nebulizer kit was not dated and left open to the air. The equipment was also left out in the open. It was stored on top of the nightstand. The resident also has a CPAP (continuous positive airway pressure) machine and is on oxygen. room [ROOM NUMBER] W - Nebulizer kit was not stored in a plastic bag. The Nebulizer kit was left out in the open on top of the nightstand. On the 300 wing: room [ROOM NUMBER] W - Nebulizer kit was dated [DATE], 11 days ago and the Nebulizer kit was left out in the open, on top of the Nebulizer machine stored on the nightstand. The surveyor returned to the resident's room on [DATE] and the Nebulizer kit dated [DATE] remained. room [ROOM NUMBER] W - there was no date on the Nebulizer tubing. On the 400 wing: (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105762 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 105762 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/12/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Prosper Health and Rehabilitation Center 11375 Prosperity Farms Road Palm Beach Gardens, FL 33410 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 0695 room [ROOM NUMBER] - there was no date on oxygen tubing. Level of Harm - Minimal harm or potential for actual harm On the 500 wing: room [ROOM NUMBER] W - the Nebulizer kit and oxygen did not have a date on tubing. Residents Affected - Few room [ROOM NUMBER] W - there was no date on the oxygen tubing. room [ROOM NUMBER] D - the Nebulizer tubing was open to air and it was not stored in a bag. An interview was conducted on [DATE] at approximately 4:30 PM with the Administrator. Reviewed with the Administrator that the surveyor observed multiple residents equipment, whose respiratory supplies were not dated, left open and some were beyond being changed one week ago. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105762 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.

  • 0636GeneralS&S Dpotential for harm

    F636 - Resident Assessment

    Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.

  • 0692GeneralS&S Dpotential for harm

    F692 - Assisted nutrition and hydration

    Provide enough food/fluids to maintain a resident's health.

  • 0695GeneralS&S Dpotential for harm

    F695 - Respiratory care, including tracheostomy care and tracheal suctioning

    Provide safe and appropriate respiratory care for a resident when needed.

FAQ · About this visit

Common questions about this visit

What happened during the March 12, 2024 survey of PROSPER HEALTH AND REHABILITATION CENTER?

This was a inspection survey of PROSPER HEALTH AND REHABILITATION CENTER on March 12, 2024. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at PROSPER HEALTH AND REHABILITATION CENTER on March 12, 2024?

Yes, 3 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months."

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.