F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, and interview, the facility failed to ensure the residents received medication as ordered in
accordance with professional standards of practice for 1 (Resident #1) of 3 residents reviewed.
Residents Affected - Few
Findings include:
Review of Resident #1's clinical record showed the resident was admitted on [DATE] with diagnoses that
included Stage 3 chronic kidney disease, and malignant neoplasm of prostate.
Review of Resident #1's physician order dated 9/19/2024 read, Bisacodyl Rectal Suppository 10 MG
[milligrams] (Bisacodyl), Insert 1 suppository rectally at bedtime for constipation.
Review of Resident #1's Medication Administration Record (MAR) for October 2024 revealed no
documentation on 10/2/2024 and 10/7/2024 for administration of Bisacodyl rectal suppository.
During a telephonic interview on 11/6/2024 at 2:03 PM, Staff B, Licensed Practical Nurse (LPN), stated, I
did not give the suppository because he had a bowel movement. I should have given the suppository
routinely like the orders are written. I did not call the doctor.
During a telephonic interview on 11/6/2025 at 5:08 PM, the Advance Practice Registered Nurse (APRN)
stated, The physician orders needed to be followed unless the resident refuses and then the refusal should
be documented and I should be notified. I was not notified that the medication was not given.
During an interview on 11/6/2024 at 4:07 PM, the Director of Nursing stated, The suppository should have
been given as ordered. If it is not given, then the physician needs to be notified.
Review of the facility policy and procedure titled Administering Medications revised on 7/13/2015 read,
Policy: Medications will be administered in a timely manner and as prescribed by the resident's attending
physician or the facility's Medical Director in accordance with our established policies . Policy Interpretation
and Implementation . 3. Medications must be administered in a timely manner and in accordance with the
attending physician's written/verbal orders. 4. Should a dosage seem excessive considering the resident's
age and medical condition, or a medication order seems to be unrelated to the resident's current diagnosis
or medical condition, the person preparing/administering the medication shall contact the resident's
attending physician or the facility's Medical Director for further instruction.
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 4
Event ID:
105796
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
105796
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgewater at Waterman Village
300 Brookfield Ave
Mount Dora, FL 32757
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 0770
Provide timely, quality laboratory services/tests to meet the needs of residents.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY**
Residents Affected - Few
Based on record review and interview, the facility failed to provide laboratory services to meet the needs for
1 (Resident #1) of 3 residents reviewed.
Findings include:
Review of Resident #1's clinical record showed the resident was admitted on [DATE] with diagnoses that
included Stage 3 chronic kidney disease, and malignant neoplasm of prostate.
Review of Resident #1's physician order dated 10/4/2024 read, CBC [Complete Blood Count]; CMP
[Complete Metabolic Panel]; UA C&S [Urinalysis Culture and Sensitivity].
Review of Resident #1's UA C&S results read, Collection Date: 10/05/2024 00:00 [12:00 AM], Received
date: 10/05/2024 10:05 [10:05 AM], Reported Date: 10/07/2024 13:15 [1:15 PM] . Source: Urine. Organism
1 > [more than] 100,000 CFU/ML [Colony Forming Units per Milliliter] Enterococcus faecalis. Sensitivity
MIC ORG [microorganism] #5. Ampicillin <= [less than equals to] 2 S [Susceptible], Ciprofloxacin <=1
S, Nitrofurantoin <=32 S, Penicillin 2 S, Tetracycline >8 R [Resistant], Vancomycin 2 S.
Review of Resident #1's clinical records revealed no lab results reported with reported to the physician.
Review of the email sent from Infection Preventionist to the interdisciplinary team on 10/8/2024 at 10:21 AM
read, [Resident #1's name] UA +[positive], needs ABT [antibiotic therapy].
During an interview on 11/6/2024 at 2:07 PM, the Infection Preventionist stated, I review cultures/urine
results every morning. On 10/7/24, there were no result, the culture was still pending. I do not check the
results again until the next day. The nurse assigned to the patient is supposed to follow up with abnormal
labs during their shift. The next day [10/8/2024], I reviewed the results and [Resident #1's name] results
were back. The urinalysis was positive and I sent an email to the IDT [Interdisciplinary team] directing that
the resident needed antibiotics, but by that time the patient had already been sent to the hospital.
During a telephonic interview on 11/6/2024 at 12:49 PM, Staff A, Licensed Practical Nurse (LPN), stated, I
do not remember the patient. I do not know if the results were given to the providers or not.
During a telephonic interview on 11/6/2024 at 5:08 PM, the Advance Practice Registered Nurse (APRN)
stated, He [Resident #1] was confused on admission and had a history of UTIs. When the urinalysis was
ordered, if he was symptomatic, I would have given him 3 days of IM [intramuscular] Rocephin. No
Rocephin was ordered so he was not symptomatic, so I will wait for the sensitivity report. I was never
informed of the urinalysis report. I do not feel harm was caused for him not being medicated on 10/7/2024
after sensitivity was received.
During an interview on 11/6/2024 at 4:07 PM, the Director of Nursing confirmed the urinalysis and culture
sensitivity report result received on 10/7/2024 at 1:15 PM was positive and not reported to
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105796
If continuation sheet
Page 2 of 4
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
105796
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgewater at Waterman Village
300 Brookfield Ave
Mount Dora, FL 32757
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 0770
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
the physician, and stated, The primary nurse is responsible to call the physician when the urinalysis is
reported as abnormal. We receive the results via fax now.
Review of the facility policy and procedure titled Test Results revised on 7/6/2010 read, Policy: The
resident's attending physician shall be notified of the results of diagnostic tests. Policy Interpretation and
Implementation . 2. Should the test results be provided to the facility, the attending physician ARNP
[Advanced Registered Nurse Practitioner] shall be promptly notified of the results. 3. The Unit Manager or
the nurse receiving the test results shall be responsible for notifying the physician of the test results. Noting
the tests results by initially dating them. 4. Signed and dated reports of all diagnostic services shall be
made a part of the resident's medical record.
Event ID:
Facility ID:
105796
If continuation sheet
Page 3 of 4
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
105796
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgewater at Waterman Village
300 Brookfield Ave
Mount Dora, FL 32757
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure resident records were complete and accurate for 1
(Resident #1) of 3 residents reviewed.
Findings include:
Review of Resident #1's clinical record showed the resident was admitted on [DATE] with diagnoses that
included Stage 3 chronic kidney disease, and malignant neoplasm of prostate.
Review of Resident #1's physician order dated 9/23/2024 read, Prostat AWC every shift for wounds.
Review of Resident #1's physician orders dated 9/19/2024 read Senna S Oral tablet 8.6- 60 MG
[milligrams], Give 1 tablet by mouth every 12 hours for constipation.
Review of Resident #1's physician order dated 9/19/2024 read, Carbidopa-Levodopa Oral Tablet 10-100
MG, Give 2 tablet by mouth four times a day for Parkinson's.
Review of Resident #1's Medication Administration Record (MAR) for October 2024 revealed no
documentation on 10/7/2024 at night shift for administration of Prostat AWC, no documentation on
10/7/2024 at 9:00 PM for administration of Senna S and Carbidopa-Levodopa.
During a telephonic interview on 11/6/2024 at 2:03 PM, Staff B, LPN, stated, I did not have many
medications and I gave him his medications on 10/7/2024, but forgot to chart them.
During an interview on 11/6/2024 at 4:07 PM, the Director of Nursing stated that the medication should be
given as ordered and documented in the resident chart as given by the nurse.
Review of the facility policy and procedure titled Administering Medications revised on 7/13/2015 read,
Policy Interpretation and Implementation . 9. The individual administering the medication must initial the
resident's MAR on the appropriate line and date for that specific day before administering the next
resident's medication.
Review of the facility policy and procedure titled Medical Record Documentation revised on 4/16/2023 read,
Policy: All services provided to the resident, or any changes in the resident's condition, shall be recorded in
the resident's medical record. Policy Interpretation and Implementation: 1. All treatments and medications
shall be ordered by the physician and documented on the resident's MAR/TAR [Treatment Administration
Record] . 11. Documentation in the resident's Medical Record and the Resident Care Plan is the
responsibility of every nurse.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105796
If continuation sheet
Page 4 of 4