F 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations and interviews, the facility failed to maintain the laundry room area in a clean and sanitary
[NAME] and failed to maintain laundry equipment in proper working condition.
The findings include:
A tour of the laundry room was conducted with Staff J, a Laundry Services Aide, on 08/15/24 at 8:35 AM.
Upon entering the laundry room, the surveyor observed 2 washing machines and 2 dryers present in the
same room. When asked if all the machines were working properly, Staff J stated the first washing machine
had been leaking for a while and they had to use a garbage can to catch the water leaking from the door of
the machine. The surveyor observed a piece of fabric wrapped around a plastic pipe which went from the
side of the washing machine to the door of the washing machine. Further observation revealed water was
leaking from this pipe and down the door of the machine despite the machine not being turned on. Closer
observation revealed there was no floor drain in the room, which could result in a slipping hazard for the
staff. Staff J stated the water would fill the whole floor of the room if the garbage can was not present to
catch it. She further stated they had to empty the garbage can multiple times per day as it would fill up with
water from the machine. When asked to clarify how long this washing machine had been leaking, Staff J
stated it had been 6 to 8 months. She further stated the facility was aware of this issue but that she had
been told that parts were not available to fix this washing machine because of its age. Continued
observation revealed both washing machines had buckets located behind them which contained numerous
foreign objects, including coins, pens, straws, lint, gloves, bandages, and other unidentified matter. When
asked how often these buckets are cleaned out, Staff J stated she did not know. Further observation in the
laundry room revealed a large number of uncovered pillows which were stacked on a counter next to the
washing machines and adjacent to the handwashing sink. This could result in contamination to the pillows
from the washing machines or the sink. When asked why these pillows were in the laundry room, Staff J
stated the pillows used to be kept in the resident's rooms, but the previous laundry manager told the staff
the pillows had to be kept in the laundry room in plastic bags to keep them clean for resident use. The
surveyor also observed linens stacked on a shelf next to the handwashing sink which were uncovered. This
could result in contamination to the linens from the sink. Two cardboard boxes were located under the sink
which could be a tripping hazard for the staff. In the clean linen area, the surveyor observed there were
clear shower curtain liners being used to cover the linens on the shelves. There was one area of the
shelving which was uncovered. The surveyor observed there were mop heads being stored above the
uncovered clean linen area. Staff J told the surveyor that the shower curtain liners often became ripped by
the staff or fell off because they were only held on by tape and that they had to be replaced often.
(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 3
Event ID:
105807
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
105807
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health and Rehabilitation Center
2481 West US 90
Madison, FL 32340
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
An interview was conducted with the facility's Administrator on 08/15/24 at 9:00 AM. The administrator
stated he was aware that the washing machines were leaking. He stated he was aware that the staff was
using a garbage can to collect the water from the washing machine. When asked why the washing machine
was not fixed for 6 to 8 months, he stated he would call to his supplier to see if parts were available. The
surveyor explained the concern was that the facility was aware that the machine leaking caused a hazard to
the staff and that nothing was done until the surveyor intervened.
Event ID:
Facility ID:
105807
If continuation sheet
Page 2 of 3
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
105807
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health and Rehabilitation Center
2481 West US 90
Madison, FL 32340
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
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
observations, interviews, record review, and facility policy review, the facility failed to implement a care plan
for 1 of 1 resident reviewed for respiratory care. (Resident #7)
The findings include:
On 8/13/24, an observation of Resident #7 revealed oxygen equipment next to her bed including an oxygen
concentrator, an undated nasal cannula, and a humidifier.
On 8/13/24 at 1:18 PM, an interview was conducted with Resident #7. She revealed using oxygen at night.
She further stated staff would assist her with donning and doffing the nasal cannula every day.
A review of Resident #7's medical record was conducted. The resident was admitted to the facility on
[DATE] with diagnoses including Chronic Obstructive Pulmonary Disease (COPD). A review of all current
and active physician's orders did not include oxygen. A review of the resident's Treatment Administration
Record (TAR) revealed no documentation for oxygen care and services. A review of the care plan revealed
an intervention that included oxygen settings: oxygen via nasal cannula per physician's orders.
On 8/15/24 at 10:42 AM, an interview was conducted with Staff B, a Certified Nurse Assistant (CNA). He
stated he had been assisting Resident #7 doffing nasal cannula every morning.
On 8/15/24 at 10:46 AM, an interview was conducted with Staff D, a Licensed Practical Nurse (LPN) and
Minimal Data Set (MDS) coordinator. She reviewed Resident #7's care plan and stated the resident should
have a physician's order for oxygen and confirms the care plan had not been implemented. She further
stated she probably went to the hospital and when she came back they missed the oxygen orders.
A review of facility policy Nursing: oxygen administration was conducted. The policy stated the purpose of
this procedure was to provide guidelines for oxygen administration. Bullet 9 stated turn on the oxygen. Start
the flow of oxygen at the prescribed rate.
A review of facility policy Person Centered care planning was conducted. Policy stated: When admitted ,
each resident will have physician orders, dietary needs, medications, treatments, and preliminary discharge
plans reviewed by the IDT and will have an interim care plan developed within 24 hours of admission, along
with input from the resident and/or representative. Resident assessments are initiated on the first day of
admission and completed no later than the 14th day after admission. A comprehensive care plan is
completed within 7 days of completing the resident assessment. Daily review of the preceding day's
physician orders is one was to continually be aware of any changes in a resident's condition. Care plans
are reviewed, at a minimum, quarterly.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105807
If continuation sheet
Page 3 of 3