F 0550
Level of Harm - Minimal harm
or potential for actual harm
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
Based on observation, interview, and record review, the facility failed to ensure the staff provided privacy
while performing wound care for 1 of 5 residents reviewed for skin conditions, Resident #55.
Residents Affected - Few
Finding include:
During an observation on 5/8/2024 at 1:50 PM, Staff A, Registered Nurse (RN), donned gown and entered
Resident #55's room with the wound treatment cart and paper treatment record. Staff A entered the
resident's restroom and washed her hands. Staff A did not close the resident room door or the blinds of the
window facing employee parking lot. Staff members were across the parking lot near cars. While Staff A
was providing wound care, another staff member stood at the doorway and thanked Resident #55 for
cupcakes his family had provided.
During an interview on 5/8/2024 at 2:07 PM, Staff A, RN, stated, I should have closed the door when
entering the room to provide privacy while performing care.
During an interview on 5/8/2024 at 3:00 PM, the Director of Nursing stated, Staff should be ensuring
privacy is provided when providing care for residents.
Review of the facility policy and procedures titled Resident Rights with the last review date of 1/15/2024
read, Standard: A facility must treat each resident with respect and dignity and care for each resident in a
manner and in an environment that promotes maintenance or enhancement of his or her quality of life,
recognizing each resident's individuality. The facility must protect and promote the rights of the residents .
Procedure: 1. Federal and state laws guarantee certain basic rights to all residents of this facility. These
rights include the resident's right to . t. privacy and confidentiality.
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 23
Event ID:
105846
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
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.
2. During an observation of the main dining room adjacent to the kitchen on 5/6/2024 at 9:08 AM, there was
a rolled-up bed linen against the wall with a brown colored stain on one end and brown colored dried flaky
liquid on the floor next to it.
During an interview on 5/6/2024 at 9:10 AM, the Administrator confirmed the rolled-up bed linen was on the
dining room and stated, I do not know why that is there, but it does not need to be there.
During an observation on 5/6/2024 at 10:24 AM, three square floor tiles were missing around the drain in
the 100 and 200 hall shower rooms.
During an interview on 5/10/2024 at 10:25 AM, the Maintenance Director confirmed the tiles were missing
and stated, I was not made aware of this.
Based on observation, interview, and record review, the facility failed to ensure a clean and homelike
environment in 1 of 4 residential halls (300 Hall) and in the main dining room (Photographic evidence
obtained).
Findings include:
1. During an observation on 5/6/2024 at 10:00 AM, there were black lines along the lower wall of the 300
Hall. On the wall to the right of Resident #3's room, the wallpaper on the lower wall was rippled, peeling
away from the wall.
During an interview on 5/8/2024 at 12:58 PM, the Maintenance Director stated, The black marks along the
wall are from the residents' wheelchairs. The rippled wallpaper outside of [Resident #3's room number]; I
don't believe it's due to water damage, it's just old and needs to be replaced.
Review of the facility policy and procedures titled Cleaning and Disinfection of Environmental Surfaces last
reviewed on 1/15/2024, showed that it read, Policy Statement: Environmental surfaces will be cleaned and
disinfected according to current CDC [Centers for Disease Control and Prevention] recommendations for
disinfection of healthcare facilities and the OSHA [Occupational Safety and Health Administration]
Bloodborne Pathogens Standard. Policy Interpretation and Implementation . 9. Housekeeping surfaces
(e.g., floors, tabletops) will be cleaned on a regular basis, when spills occur, and when these surfaces are
visibly soiled. 10. Environmental surfaces will be disinfected (or cleaned) on a regular basis (e.g., daily,
three times a week) and when surfaces are visibly soiled.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 2 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview, the facility failed to ensure the residents with newly evident serious mental
disorder were referred for assessment for 1 of 6 residents reviewed for Pre-admission Screening and
Resident Review (PASARR), Resident #23.
Findings include:
Review of Resident #23's admission record showed the resident was originally admitted to the facility on
[DATE]. The resident's diagnoses included major depressive disorder, anxiety disorder, and paranoid
schizophrenia (onset date: 3/2/2023).
Review of Resident #23's Level I PASARR completed on 2/11/2020 did not indicate diagnosis of
schizophrenia. Section IV showed no level II PASARR evaluation was required due to no diagnosis or
suspicion of serios mental illness or intellectual disability.
Review of Resident #23's quarterly Minimum Data Set (MDS) assessment dated [DATE] showed the
diagnosis of schizophrenia under section I. Active diagnoses.
Review of Resident #23's records showed no level I PASARR completed after diagnosis of schizophrenia
on 3/2/2023.
During an interview on 5/8/2024 at 1:30 PM, the Social Services Director confirmed Resident #23 should
have had a new Level I screening when diagnosed with paranoid schizophrenia and one was not
conducted.
During an interview on 5/10/2024 at 1:16 PM, the Director of Nursing (DON) stated the facility did not have
a policy on PASARR and they followed the RAI (Resident Assessment Instrument).
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 3 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
record review and interview, the facility failed to ensure a person-centered care plan was developed for
management of epilepsy for 1 of 4 residents reviewed for accidents, Resident #54.
Findings include:
Review of Resident #54's admission record showed the resident was most recently admitted on [DATE] with
diagnoses including Parkinsonism, epilepsy, lack of coordination, abnormal posture, muscle weakness,
dementia, anxiety disorder, and paranoid schizophrenia.
Review of Resident #54's Quarterly Minimum Data Set (MDS) dated [DATE] showed the resident had a
diagnosis of seizure disorder or epilepsy under Section I. Active Diagnoses.
Review of Resident #54's physician order dated 11/2/2023 read, Divalproex Sodium ER [extended release]
Oral Tablet Extended Release 24 Hour 500 mg [milligram] (Divalproex Sodium). Give 1 tablet by mouth at
bedtime related to epilepsy, unspecified, intractable, with status epilepticus.
Review of Resident #54's physician order dated 11/2/2023 read, Divalproex Sodium Oral Tablet Delayed
Release 125 mg (Divalproex Sodium). Give 3 tablets by mouth one time a day related to epilepsy,
unspecified, intractable, with statis epilepticus . Administer 3 tabs [tablets] to equal 375 mg.
Review of Resident #54's care plan revealed no focus and intervention for epilepsy.
During an interview on 5/8/2024 at 10:25 AM, the MDS Coordinator stated, [Resident #54's name] is not
care planned for seizures. It should be part of the care plan.
Review of the facility policy and procedures titled Plans of Care with the last review date of 1/15/2024 read,
Policy: An individual person-centered plan of care will be established by the interdisciplinary team (IDT)
with the resident and/or resident representative(s) to the extent practicable and updated in accordance with
state and federal regulatory requirements . Procedure: Develop a comprehensive plan of care for each
resident that includes measurable objectives and timetables to meet the resident's medical, nursing, mental
and psychosocial needs that are identified in the comprehensive assessment.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 4 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 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
observation, interview, and record review, the facility failed to ensure residents received care in accordance
with professional standards of practice for 1 of 2 residents with peripherally inserted central catheter (PICC)
lines, Resident #47 (Photographic evidence obtained).
Residents Affected - Few
Findings include:
Review of Resident #47's admission record showed the resident was most recently admitted on [DATE] with
diagnoses including paraplegia, chronic respiratory failure with hypoxia, cellulitis of right lower limb, acute
kidney failure, and metabolic encephalopathy.
During an observation on 5/6/2024 at 1:53 PM, Resident #47 had a PICC line dressing to the right upper
arm dated 4/26/2024.
During an observation on 5/7/2024 at 1:24 PM, Resident #47 had a PICC line dressing to the right upper
arm dated 4/26/2024.
Review of Resident #47's physician order dated 4/28/2024 read, Ertapenem Sodium Injection Solution
Reconstituted 1 GM [gram] (Ertapenem Sodium). Use 1 gram intravenously one time a day related to
severe sepsis with septic shock until 05/25/2024, 23:59 [11:59 PM] . IVs [Intravenous]: Evaluate site for
leakage/bleeding/signs of infection every shift.
Review of Resident #47's physician order dated 4/29/2024 read, IVs: Flush PICC or Midline with 10 cc
[cubic centimeter] of normal saline every shift, before and after IV med administration, and as needed two
times a day.
During an interview on 5/7/2024 at 1:25 PM, the Director of Nursing confirmed the dressing was dated
4/26/2024 and stated, It should have been changed weekly.
Review of the facility policy and procedure titled Standards and Guidelines: Peripheral IV Dressing
Changes/PICC/Midline revised on 11/2023 read, Standard: This purpose of this procedure is to minimize
catheter-related infections associated with contaminated, loosened, or soiled catheter- site dressings.
Procedure: 1. Change the dressing if it becomes damp, loosened or visibly soiled and at least every 5 to 7
days.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 5 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0698
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
Based on record review and interview, the facility failed to ensure 1 of 1 resident receiving dialysis services,
Resident #42, received treatment and care in accordance with professional standards of practice.
Residents Affected - Few
Findings include:
Review of Resident #42's physician order dated 3/22/2024 read, Dialysis communication form in the
dialysis communication book to be completed by nurse prior to and upon return from dialysis clinic. Two
times a day every Tue, Thu, Sat [Tuesday, Thursday, Saturday].
Review of Resident #42's Dialysis Communication Form dated 5/7/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's Dialysis Communication Form dated 5/2/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's Dialysis Communication Form dated 4/27/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's Dialysis Communication Form dated 4/23/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's Dialysis Communication Form dated 4/18/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's Dialysis Communication Form dated 4/13/2024 showed no vitals including blood
pressure, pulse, respiration, temperature, pain, access site, bruit/thrill, and bleeding, were documented
upon return.
Review of Resident #42's care plan dated 4/9/2021 showed the resident needed hemodialysis related to
renal failure.
During an interview on 5/9/2024 at 12:54 PM, the Director of Nursing (DON) stated, Nursing staff is
expected to fill out the dialysis communication form upon the return of [Resident #42's name] to the facility
after dialysis.
During an interview on 5/10/2024 at 9:23 AM, Staff O, Licensed Practical Nurse (LPN), stated, [Resident
#42's name] has a folder goes out with them and the night shift gets ready. When they come back, we get a
weight to make sure it is accurate and full set of vitals.
Review of the facility policy and procedures titled Dialysis Care with the last review date of 1/15/2024 read,
Procedure . 3. Facility personnel will provide information that is useful or necessary
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 6 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0698
for the care of the resident to the dialysis center as needed.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 7 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0732
Post nurse staffing information every day.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation and interview, the facility failed to ensure nurse staffing data was posted on a daily
basis.
Residents Affected - Few
Findings include:
During an initial tour on 5/6/2024 at 9:00 AM, the nurse staffing information was posted on the left side of
the receptionist area upon entrance to the facility, which was dated 5/3/2024.
During an interview on 5/8/2024 at 10:02 AM, the Administrator stated, The sheets were filled out, but the
receptionist is new and did not know they were in the back of the one dated 5/3/2024. Usually, the staffing
coordinator will come in early and review the census and update the sheet. This is done between 8:30 AM
and 9:00 AM. We do not have a written policy. We follow the federal guidelines.
During an interview on 5/9/2024 at 3:45 PM, the Staff Coordinator stated, I was out on vacation and came
back Monday morning. I get in and change the federal staffing around 8:30 AM-9:00 AM. Get with
admission before the census. The sheets were filled out. We had a new receptionist. They all will be behind
one another all the way until Monday. Monday when I get here, I make sure it is accurate and update it
before posting.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 8 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0808
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or
licensed dietitian, to the extent allowed by State law.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure residents received prescribed
therapeutic diet for 3 of 5 reviewed residents, Residents #9, #58 and #68.
Findings include:
1. Review of Resident #58's admission record showed the resident was admitted to the facility on [DATE]
with diagnoses including stage 3 chronic kidney disease, other speech disturbances, and deaf
nonspeaking.
During an observation on 5/6/2024 at 12:25 PM, Resident #58 received the afternoon meal tray on his
bedside table. There was no health shake on the resident's meal tray.
During an observation on 5/7/2024 at 8:03 AM, Resident #58 received the morning meal tray on his
bedside table containing scrambled eggs, a slice of toast, and a mound of hot cereal. There was no hot or
cold fluids, drinks, or house Health shake on the resident's tray.
Review of the facility's dining slip dated 5/7/2024 on the morning meal tray for Resident #58 read,
Consistent Carbohydrates (CCD) Tuesday Breakfast: Scrambled eggs w/cheese, 1 slice toast, 1 each of
diet jelly and margarine, house shake one serving, milk- 8 ounces, coffee or hot tea- 6 ounces, orange
juice- 4 ounces.
Review of Resident #58's medical record revealed that the resident weighed 138 pounds on 11/7/2023 and
120.6 pounds on 4/2/2024, which is a 12.61% weight loss over the last 180 days. Further review of the
record showed a 6.5% weight loss in the last 90 days and a 1.9% weight loss in the last 30 days.
Review of Resident #58's Nutritional Review dated 4/23/2024 showed that it read, Consider increasing
Health shakes if weight loss continues.
Review of Resident #58's physician order dated 4/27/2023 revealed a Health Shake supplement to be given
one time a day on the breakfast tray.
Review of Resident #58's Medication Administration Record (MAR) for April 2024 for Health Shake intake
showed 0% on 4/16/2024, 4/20/2024, 4/21/2024, 4/24/2024, 4/29/2024, and 4/30/2024, and NA (Not
Applicable) on 4/17/2024, 4/22/2024, and 4/27/2024.
During an interview on 5/8/2024 at 1:04 PM, Staff B, Certified Nursing Assistant (CNA), stated, He
[Resident #58] loves the Health Shakes, but the facility runs out quite often. I don't think he's gotten them
the past couple of days.
During an interview on 5/8/2024 at 11:41 AM, the Dietary Manager stated, Health Shakes are delivered on
the trays at mealtime as ordered. We put the Health Shake on their tray. If the resident is scheduled for a
Health Shake at another time, like 10 AM or 2 PM, then the nurses can get them out of the nourishment
rooms. We stock them in the freezer and in the nourishment rooms. We were out of Health Shakes all day
Monday (5/6/24) and for breakfast service on Tuesday (5/7/24). The facility runs
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 9 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0808
out of Health Shakes every week and I do not keep an inventory of how many to order each week.
Level of Harm - Minimal harm
or potential for actual harm
During an interview on 5/9/2024 at 2:13 PM, the Dietary Manager stated, We were out of Health Shakes on
Monday and Tuesday but there were substitutes of magic cups or ice cream and the nurses were told we
were out and to use the substitutes. I think the administrator or DON [Director of Nursing] told the nurses.
Residents Affected - Some
During an interview on 5/10/2024 at 12:50 PM, the Director of Nursing stated, I was not told by the Dietary
Manager that the facility was out of Health Shakes on Monday and Tuesday.
During an interview on 5/10/2024 at 1:25 PM, the Administrator stated, I was not told by the Dietary
Manager that the facility was out of Health Shakes on Monday and Tuesday.
2. During an observation on 5/6/2024 at 12:43 PM, Resident #9 was eating lunch independently. The
resident received dysphagia advanced diet that included ground cheesy ham, mashed potatoes, and
cornbread. There was no House Shake on the tray.
Review of Resident #9's meal ticket for lunch on Monday 5/6/2024 showed the ticket included 1 serving of
House Shake.
During an observation on 5/7/2024 at 8:40 AM, Resident #9 was eating breakfast independently. The tray
contained cereal and milk, but no House Shake.
Review of Resident #9's meal ticket for breakfast on Tuesday 5/7/2024 showed the ticket included 1 serving
of House Shake.
Review of Resident #9's physician order dated 4/3/2024 read, Health Shake put Amt [amount] ordered PO
[by mouth] in add direc [direct] with meals for weight loss give 4 oz [ounces], document refusals in a
progress note.
Review of Resident #9's Medication Administration Record for May 2024 for Health Shake intake showed
100 percent on 5/6/2024 at 11:00 AM and 100 percent on 5/7/2024 at 8:00 AM.
Review of Resident #9's medical record revealed that the resident had 7.6% weight loss within the last 30
days, 6% weight loss within the last 90 days and 14% weight loss within the last 180 days.
During an interview on 5/8/2024 at 11:18 AM, the Registered Dietician stated, [Resident #9's name] BMI
14.7 not in range. Weight fluctuates due to diuretics. The facility runs out of Health Shakes at times on
Monday and truck comes on Tuesday. They get one truck a week. Not getting a Health Shake would not
affect resident's weight.
3. During an observation on 5/7/2024 at 8:35 AM, Resident #68 was eating in his room. The meal tray
contained pureed diet including scrambled eggs and biscuit. There was no House Shake on the tray.
Review of Resident #68's meal ticket for breakfast on Tuesday 5/7/2024 showed the ticket included 1
serving of House Shake.
Review of Resident #68's physician order dated 3/11/2024 read, Health Shake put Amt ordered PO in add
direc [direct] two times a day for supplement.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 10 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0808
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #68's Medication Administration Record for May 2024 Health Shake intake showed 100
percent on 5/7/2024 at 8:00 AM.
During an interview on 5/8/2024 at 11:41 AM, the Dietary Manager stated, We did run out of Health Shakes
all day Monday and breakfast Tuesday.
Residents Affected - Some
Review of the document provided by the facility titled Quick Reference Guide dated 7/2016 read, Clinical
Practice: Therapeutic snacks and nutritional supplements- a tool to assist the Registered Dietitian in the
development of modified meal plans, utilizing therapeutic snacks, and/or supplements in the nutrition care
planning process . Definitions . Nutritional Supplement- products that are used to complement a resident's
dietary needs . Clinical Thinking Steps . 3. Modification in meal and snack plans are the initial and preferred
intervention. A. Indications for modified meal plans may include: i. Insufficient nutrition intake through
routine meals and HS [hours of sleep] snack as evidenced by unintended weight loss (significant and
insidious).
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 11 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
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 food items were stored in
accordance with professional standards for food safety (Photographic evidence obtained).
Residents Affected - Few
Findings include:
During an observation while conducting a tour of the nourishment room on the rehabilitation wing
conducted with the Certified Dietary Manager (CDM) on 5/7/2024 at 6:50 AM, there were one opened box
of cinnamon mini squares, one opened family size box of Honey Bunches of Oats, one opened box of
Welch's Juicefuls, and one opened box of Wheat Bran Flakes stored in a cabinet with no open date or
resident name. There was also one opened half gallon container of vanilla ice in the freezer with no open
date or resident name.
During an interview on 5/7/2024 at 6:52 AM, the CDM confirmed the cereal boxes and ice cream were not
labeled with an open date or resident identifier.
Review of the facility policy and procedures titled Food: Safe Handling for Foods from Visitors revised on
2/2023 and reviewed on 1/16/2024 showed it read, Policy Statement: Residents will be assisted in properly
storing and safely consuming food bought into the facility for residents by visitors . Procedures . 4. When
food items are intended for later consumption, the responsible facility staff member will . - Label foods with
the resident name and the current date.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 12 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 - Some
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** 2. Review of
Resident #1's Weekly Skin Integrity Reviews dated 3/20/2024 and 3/28/2024 showed the skin was marked
as intact.
Review of Resident #1's medical records showed no weekly skin integrity review completed for 12/13/2023,
12/20/2023, 12/27/2023, 1/17/2024, 3/13/2024, 4/3/2024, and 4/17/2024.
Review of Resident #1's physician order dated 2/28/2024 read, Keep skin glue mesh dressing clean, dry,
intact for at least 3 weeks.
Review of Resident #1's physician order dated 3/26/2024 read, Monitor pacemaker site until healed, notify
MD [Medical Doctor] of any s/sx [signs and symptoms] of infection every shift.
Review of Resident #1's physician order dated 3/28/2024 read, Cleanse pacemaker area with NS [Normal
Saline], pat dry, apply 4x4 dry dressing until area completely healed every day shift.
Review of Resident #1's physician order dated 12/9/2022 read, Weekly skin sweeps every Wednesday
7p-7a every night shift every Wed [Wednesday].
Review of Resident #1's physician order dated 12/28/2022 read, Routine showers on Wed/Sat
[Wednesday/Saturday] every day shift.
Review of Resident #1's nursing progress note dated 2/28/2024 at 3:25 PM read, return from pacemaker
replacement, VS [vital sign] 119/87, 89, 20, 97.8. Left chest site clean dry intact glue intact. order to keep
area clean, dry, intact for 3 weeks.
Review of Resident #1's nursing progress note dated 2/28/2024 at 4:30 PM read, Nurse from [local
hospital's name] in Gainesville called to give a report on post op [operative] pacemaker change for this
resident. She stated that the resident is on their way back to the facility & the post op instructions were sent
back with the resident.
Review of Resident #1's care plan initiated on 12/12/2203 read, Focus: The resident has potential for
pressure injury development r/t [related to] HX [history] of ulcers, impaired mobility, incontinence/increased
moisture.
Review of Resident #1's hospital dressing change order dated 2/28/2204 read, Location: Pacemaker site L
[left] chest: Keep skin glue mesh dressing clean, dry, intact for at least 3 weeks. After 3 weeks, carefully
peel off from skin/incision using Vaseline to loosen skin glue if needed.
During an interview on 5/8/2024 at 11:30 AM, the Regional Nurse stated, These are the skin related
documents we found. There are some shower sheets, progress notes, and skin assessments. The
procedure will be changing. That is the problem with having orders they think it will remind the nurse but the
do the assessment. Nurses should be doing assessments.
During an interview on 5/8/2024 at 12:00 PM, the Director of Nursing (DON) stated, Nurses are the ones
who do the weekly skin assessments. We try to do it all at once. When a CNA is providing shower, the
nurse is assisting the CNA and signing off on skin observation.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 13 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 - Some
During an interview on 5/8/2024 at 12:41 PM, Staff E, Licensed Practical Nurse (LPN), stated, I do not see
any skin assessment for 5/1/2024 in the chart. I normally put it in the front of chart. She has one due today
and assessments are only done by nurses.
During an interview on 5/9/2024 at 11:11 AM, Staff E, LPN, stated, If the CNA asks, I will help, but that is
their thing. I am not in the room when she is doing the skin assessment. I sign off the shower is done and
check the skin assessment if they identify a concern. I go back in and assess. When I do any skin sweep, I
always document any abnormalities I see on the skin even if it has been previously listed.
During an interview on 5/9/2024 at 1:18 PM, Staff M, CNA, stated, The nurses are to check if the shower
has been done. The nurse will ask if we see a new bruise or abnormal in that person's body, but we
normally do it alone and they come behind us to make sure. They sign off on the shower sheet. I will notify
the nurse of any skin tear or bruise and she will go and look at it. If it is something major, I will step out and
have someone call the nurse and then she will come in the shower room and see the situation.
During an interview on 5/9/2024 at 11:25 AM, Staff N, CNA, stated, The nurse does not come in to help me.
They have shower sheet I fill out and let the nurse know. I am by myself doing the assessment. She is
signing off that we gave the resident a shower and if we wrote down any skin issues, she is supposed to go
in the room and make sure we did it.
During an interview on 5/9/2024 at 11:32 AM, Staff I, LPN, stated, The CNA will do the showers by
themselves. We sign off on the shower sheets. If it falls on a shower day, I will go in and see it and then do
my sweep separately.
During an interview on 5/9/2024 at 1:30 PM, the Director of Nursing (DON) stated, The order for checking
the site for the pacemaker should have discontinued if the site was healed and staff were finished
monitoring the site. The staff should have documented the information in the system.
Review of the facility policy and procedures titled Clinical Guideline Skin and Wound with the last review
date of 1/15/2024 read, Overview: To provide a system for identifying skin at risk, implementing individual
interventions including evaluation and monitoring as indicated to promote skin health, healing and decrease
worsening of/prevention of pressure injury. Process . Licensed Nurse to complete skin evaluation weekly.
3. During an observation on 5/6/2024 at 12:43 PM, Resident #9 was eating lunch independently. The
resident received dysphagia advanced diet that included ground cheesy ham, mashed potatoes, and
cornbread. There was no House Shake on the tray.
During an observation on 5/7/2024 at 8:40 AM, Resident #9 was eating breakfast independently. The tray
contained cereal and milk, but no House Shake.
Review of Resident #9's physician order dated 4/3/2024 read, Health Shake put Amt [amount] ordered PO
[by mouth] in add direc [direct] with meals for weight loss give 4 oz [ounces], document refusals in a
progress note.
Review of Resident #9's Medication Administration Record for May 2024 for Health Shake intake showed
100 percent on 5/6/2024 at 11:00 AM and 100 percent on 5/7/2024 at 8:00 AM.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 14 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
During an interview on 5/8/2024 at 11:18 AM, the Registered Dietician stated, The facility runs out of Health
Shakes at times on Monday and truck comes on Tuesday. They get one truck a week.
4. During an observation on 5/7/2024 at 8:35 AM, Resident #68 was eating in his room. The meal tray
contained pureed diet including scrambled eggs and biscuit. There was no House Shake on the tray.
Residents Affected - Some
Review of Resident #68's physician order dated 3/11/2024 read, Health Shake put Amt ordered PO in add
direc [direct] two times a day for supplement.
Review of Resident #68's Medication Administration Record for May 2024 Health Shake intake showed 100
percent on 5/7/2024 at 8:00 AM.
During an interview on 5/8/2024 at 11:41 AM, the Dietary Manager stated, We did run out of Health Shakes
all day Monday and breakfast Tuesday.
6. During an observation on 5/6/2024 at 3:07 PM, Resident #227 had a port on his right clavicle. There was
a bandage over the port with a tinge of blood. There was no date on the bandage.
Review of Resident #227's History and Physical issued by the local hospital dated 4/30/2024 read, Chief
complaint: Frequent Falls . Surgical History: port placement.
Review of Resident #227's Admission/re-admission Resident Data Collection dated 5/3/2024 did not
document any skin conditions.
Review of Resident #227's physician orders did not reveal any order for port care.
During an interview on 5/9/2024 at 8:30 AM, Staff I, Licensed Practical Nurse (LPN), stated, I do not
remember seeing any orders for bandage change or care relating to a port in the Medication Administration
Record (MAR) or Treatment Administration Record (TAR).
Review of the facility policy and procedures titled Charting and Documentation last reviewed on 1/15/2024
showed it read, Policy Statement: All services provided to the resident, progress toward the care plan goals,
or any changes in the resident's medical, physical, functional, or psychosocial condition, shall be
documented in the resident's medical record. The medical record should facilitate communication between
the interdisciplinary team regarding the resident's condition and response to care. Policy Interpretation and
Implementation . 3. Documentation in the medical record will be objective (not opinionated or speculative),
complete, and accurate.
Based on observation, interview, and record review, the facility failed to ensure medical records were
complete and accurate for 3 of 5 residents reviewed for nutrition, Residents #9, #58, and #68, and for 3 of 5
residents reviewed for skin conditions, Residents #1, #55, and #227.
Findings include:
1. During an observation on 5/6/2024 at 12:25 PM, Resident #58 received the afternoon meal tray on his
bedside table. There was no health shake on the resident's meal tray.
During an observation on 5/7/2024 at 8:03 AM, Resident #58 received the morning meal tray on his
bedside table containing scrambled eggs, a slice of toast, and a mound of hot cereal. There was no hot
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 15 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
or cold fluids, drinks, or house Health shake on the resident's tray.
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #58's physician order dated 4/27/2023 revealed a Health Shake supplement to be given
one time a day on the breakfast tray.
Residents Affected - Some
During an interview on 5/8/2024 at 1:04 PM, Staff B, Certified Nursing Assistant (CNA), stated, He
[Resident #58] loves the Health Shakes, but the facility runs out quite often. I don't think he's gotten them
the past couple of days.
Review of Resident #58's Medication Administration Record (MAR) for April 2024 for Health Shake intake
showed the resident consumed 100% of Health Shake 5/6/24 and 5/7/24.
During an interview on 5/8/2024 at 11:41 AM, the Dietary Manager stated, We were out of Health Shakes
all day Monday (5/6/24) and for breakfast service on Tuesday (5/7/24). The facility runs out of Health
Shakes every week and I do not keep an inventory of how many to order each week.
5. Review of Resident #55's admission record showed the resident was admitted to the facility on [DATE],
with diagnoses including obstructive and reflux uropathy, essential (primary) hypertension, chronic atrial
fibrillation, Gastro Esophageal Reflux Disease without esophagitis, ulcerative colitis, benign prostatic
hyperplasia, and age-related cognitive decline.
Review of Resident #55's physician order dated 2/2/2024 read, Wound to right lateral foot: cleanse with
normal saline, pat dry, apply calcium alginate with silver and leptospermum honey, cover with gauze island
border Q [every] day.
Review of Resident #55's physician order dated 3/11/2024 read, Cleanse lateral side of right foot with NS
[normal saline] or soap & water, pat dry, apply medi-honey to wound, cover with a dry dressing every day
shift every Mon [Monday], Wed [Wednesday], and Fri [Friday], for wound to lateral side of right foot.
Review of Resident #55's physician order dated 3/26/2024 read, Order: Cleanse area to right shin with
soap & water or normal saline, pat dry, apply dry dressing. Directions: every day shift. Order: Clean area to
left shoulder with soap and water or normal saline, pat dry, cover with a dry dressing every day shift.
Directions: every day shift.
Review of Resident #55's physician order dated 4/17/2024 read, Apply skin prep to blister on peri wound
area.
Review of Resident #55's Treatment Administration Record for April 2024 showed no entry documented on
4/29/2024 for cleanse lateral side of right foot, cleansing area to right shin, cleaning area to left shoulder,
and applying skin prep to blister on peri wound area.
Review of hand-written witness statement form dated 5/9/2024 for Staff A, Registered Nurse (RN), signed
by the DON, read, Call placed to [Staff A's name] RN regarding treatments to [Resident #55's name] on
4/29/24 and if they were completed. [Staff A's name] stated, Yes that was a Monday, I know I changed his
dressings. When I [the DON] asked [Staff A's name] if she charted in the EMR [electronic medical records]
that it was done and she stated, Now that I think about it, I might have forgot to hit save.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 16 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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
Review of Resident #55's physician order dated 8/11/2023 read, Weekly skin sweeps.
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #55's weekly skin assessments from February 2024 through May 2024 showed no skin
assessments documented for the weeks of 2/25/2024, 3/11/2024, 4/9/2024, 4/22/2024, and 4/29/2024.
Residents Affected - Some
Review of Resident #55's Weekly Skin Integrity Review dated 3/25/2024 read, Site: side of right foot
irritation. The skin integrity review did not include the wound to the right side of the foot.
Review of Resident #55's Weekly Skin Integrity Review dated 3/31/2024 read, Site: side of right foot
irritation. The skin integrity review did not include the wound to the right side of the foot.
During an interview on 5/9/2024 at 11:13 AM, the DON stated that it was a documentation issue and that
the assessments were completed but not documented.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 17 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to ensure staff performed hand
hygiene during medication administration, wound care, and meal service, failed to ensure staff cleaned
medical equipment, and failed to ensure staff followed infection control standards for urinary catheter care
to help prevent the possible spread and transmission of communicable diseases.
Residents Affected - Some
Findings include:
1. During an observation on 5/6/2024 from 11:55 AM to 12:15 PM, Staff F, Certified Nursing Assistant
(CNA), and Staff G, CNA, delivered drinks and silverware to residents seated in the dining room at various
tables without performing hand hygiene. Staff F donned gloves without performing hand hygiene, scooped
some ice into a resident's drink cup, replaced the ice scoop in the ice bucket, and doffed the gloves and did
not perform hand hygiene. Staff F and Staff G refilled drink glasses, put cream and sugar in residents' hot
drink cups, assisted residents with cutting their food, refilled drinks, brought used plates and dishes to the
tray rack, delivered desserts, and picked up garbage from the tables without performing hand hygiene
between residents.
During an interview on 5/6/2024 at 12:16 PM, Staff G, CNA, stated, I wash my hands before and after meal
service. I wash my hands if I get food on them. I wear gloves before scooping the ice. I wash my hands
sometimes between every 3 residents. I don't wash my hands between helping every resident.
During an interview on 5/8/2024 at 11:41 AM, the Dietary Manager stated, They should be performing hand
hygiene between serving the tray to each resident in the dining room. After they deliver the meal tray to the
table, they should wash their hands before the next tray delivery.
2. During an observation on 5/8/2024 at 8:18 AM, Staff E, Licensed Practical Nurse (LPN), took the wrist
blood pressure cuff from the top of the 100 Hall Medication Cart and entered Resident #45's room without
performing hand hygiene. Staff E took the resident's blood pressure, returned to the medication cart, and
recorded the findings without performing hand hygiene. Staff E prepared the medications for Resident #45,
locked the cart, entered the resident's room, and initiated the medication pass without performing hand
hygiene. Staff E returned to the medication cart after the medication pass and picked up the blood pressure
cuff and proceeded to Resident #1's room without cleaning and disinfecting the blood pressure cuff or
performing hand hygiene. At 8:35 AM, Staff E grabbed the wrist blood pressure cuff, which was not cleaned
after use with Resident #45, and proceeded to Resident #1's room and obtained her blood pressure without
performing hand hygiene.
During an interview on 5/8/2024 at 9:03 AM, Staff E, LPN, stated, I washed my hands between each
resident, but I didn't wash my hands after I prepared the medications and locked the medication cart, or
before I gave the resident [Resident #45] their meds. I didn't clean the blood pressure cuff between
[Resident #45 and Resident #1]. I should clean the blood pressure cuff between residents.
3. During an observation on 5/8/2024 at 9:05 AM, Staff A, Registered Nurse (RN), while standing at the 300
Hall Medication Cart, Staff A dropped a meter-dosed inhaler (MDI) (pressurized aerosol inhaler made up of
three parts- metal medication canister, the plastic actuator, and a metering valve) onto the floor. Staff A
picked the MDI back up and continued to fit the medication canister into the plastic actuator. Staff A, then,
placed the inhaler back into the inhaler medication box and placed the box back into 300 Hall Medication
Cart.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 18 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
During an interview on 5/8/2024 at 9:07 AM, Staff A, RN, stated, I dropped it onto the floor. I guess I should
have thrown it away. He [Resident #71's name] wouldn't have any medication. I'm not going to give it to him
now. I'm going to give it to him later, but it had to be refilled. I guess I could have wiped it down with one of
those cloths, but I didn't.
During an interview on 5/8/2024 at 9:20 AM, the Director of Nursing stated, The blood pressure cuff should
be cleaned between use with each resident. The nurses should be performing hand hygiene before and
after each medication pass. They should wear gloves if they are going to assist the resident with the
medication. The nurse should not have put the inhaler back without wiping it down first after dropping it on
the floor. It touches the resident's mouth. An inhaler can be wiped down.
Review of the facility policy and procedures titled Hand Hygiene last reviewed on 1/15/2024, read, Purpose:
To reduce the spread of germs in the healthcare setting. Process: Hand hygiene should be performed .
Before initiating a clean procedure, before and after patient care, after contact with blood, body fluids, or
excretions, mucous membranes, non-intact skin, or wound dressings, after contact with inanimate objects
(including medical equipment) in the immediate patient vicinity, when hands are moved from a
contaminated-body site to a clean body site during patient care, after glove removal.
Review of the facility policy and procedure titled Administering Medications last reviewed on 1/15/2024,
read, Policy Statement: Medications are administered in a safe and timely manner, and as prescribed.
Policy Interpretation and Implementation . 25. Staff follows established facility infection control procedures
(e.g., handwashing, antiseptic technique, gloves, isolation precautions, etc.) for the administration of
medications, as applicable.
Review of the facility policy and procedure titled Cleaning and Disinfecting Non-Critical Resident-Care
Items, last reviewed on 1/15/2024, read, Purpose: The purpose of this procedure is to provide guidelines for
disinfection of non-critical resident-care items. General Guidelines . 3. The following categories are used to
distinguish the levels of sterilization/disinfection necessary for items used in resident care . c. Non-critical
items are those that come in contact with intact skin but not mucous membranes. 1) Non-critical
resident-care items include bedpans, blood pressure cuffs, crutches and computers . d. Reusable items are
cleaned and disinfected or sterilized between residents (e.g. stethoscopes, durable medical equipment).
6. During an observation on 5/6/2024 at 10:00 AM, Resident #19 was in his wheelchair and his Foley
catheter bag was resting on the floor (Photographic evidence obtained).
During an observation on 5/7/2024 at 1:09 PM, Resident #19's catheter bag was on the floor.
During an interview on 5/7/2024 at 1:20 PM, the Director of Nursing (DON) stated, It is my expectation that
catheter bags should not be resting on the floor.
During an interview on 5/7/2024 at 1:23 PM, Staff L, Licensed Practical Nurse (LPN), stated, The catheter
bag is not supposed to be on the floor.
Review of Resident #19's physician order dated 4/22/2024 read, Catheter care every shift and as needed
every shift.
Review of the CDC (Centers for Disease Control and Prevention) website for catheter-associated
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 19 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
urinary tract infections (CAUTI) prevention guidelines
(https://www.cdc.gov/infection-control/hcp/cauti/summary-of-recommendations.html) updated on 3/25/2024
read, III. Proper Techniques for Urinary Catheter Maintenance. Recommendation . B2. Keep the collecting
bag below the level of the bladder at all times. Do not rest the bag on the floor.
4. During an observation on 5/8/2024 at 1:50 PM, Staff A, RN, donned gown and entered Resident #55's
room with the wound treatment cart and paper treatment record. Staff A entered the resident's restroom
and washed her hands. Staff A donned gloves and removed supplies from the treatment cart. Without
cleaning or placing a clean barrier on top of treatment cart, Staff A placed normal saline vials on the
treatment cart surface and placed 2x2 gauze on top of the paper treatment record. Staff A removed a green
pen from her pocket and documented on the treatment record. Staff A removed dressing from the right shin
without performing hand hygiene and then removed dressing on the left shoulder. Staff A removed her
gloves and washed her hands. Staff A donned a new pair of gloves. Staff A cleaned the right shin wound,
pat dry the area, and placed new dressing. Staff A removed her gloves, and without performing hand
hygiene, donned a new pair of gloves. Staff A cleaned the left shoulder wound, pat the area dry, and placed
new dressing without performing hand hygiene. Staff A removed her gloves and positioned the bed flat.
Staff A performed hand hygiene and donned gloves. Staff A removed the dressing from the right lateral foot.
Staff A cleaned the right lateral foot. The gauze was visibly soiled with drainage. Without hand hygiene,
Staff A pat dried the area, applied treatment and new dressing. Staff A removed her gloves and adjusted
the bed. Staff A exited Resident #55's room without performing hand hygiene and proceeded to take her
green pen out of her pocket and documented on the treatment record.
During an interview on 5/8/2024 at 2:07 PM, Staff A, RN, stated, It is not a sterile procedure just an aseptic
procedure. We do not have clean barriers. The facility does not provide them. I should have preformed hand
hygiene. I do not know what the hand hygiene policy is. Staff A asked, How many times do you need to
change your gloves or wash your hands?
During an interview on 5/8/2024 at 3:00 PM, the Director of Nursing stated, Nursing staff should preform
hand hygiene when moving from one wound to another one. They should remove gloves and wash their
hands before donning a new set of gloves. Hand hygiene should be performed after cleaning a wound and
before exiting the resident room.
5. During an observation on 5/6/2024 at 10:14 AM, Resident #42 was lying in her bed, with the urinary
catheter bag on the floor covered with a privacy bag.
During an observation on 5/6/2024 at 11:23 AM, a staff member entered Resident #42's room to assist
Resident #42's roommate and exited the room. Resident #42's catheter bag remained on the floor.
During an observation on 5/6/2024 at 11:31 AM, Staff M, Certified Nursing Assistant (CNA), entered
Resident #42's to provide incontinence care. Then, Staff Q, Licensed Practical Nurse (LPN), Unit Manager,
entered the room. After staff finished providing care, the resident's urinary catheter was hanging on the side
of the bed.
Review of Resident #42's physician order dated 3/22/2024 read, Change Catheter as needed.
During an interview on 5/7/2024 at 8:19 AM, Staff Q, LPN, Unit Manager, stated, I did not change the
tubing or bag for [Resident #42's name] catheter.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 20 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
During an interview on 5/8/2024 at 12:50 PM, the Director of Nursing (DON) stated, A urinary catheter on
the floor is a risk for infection.
During an interview on 5/9/2024 at 10:24 AM, the Infection Preventionist stated, A lot of time it depends
upon how the bag got on the floor and how long the bag was on the floor. The floor is dirty, so you have a
risk of infection. The staff are expected to change the tubing and bag once the urinary catheter falls on the
floor.
During an interview on 5/9/2024 at 10:47 AM, Staff P, Regional Nurse, stated, The urinary catheter is
considered a closed system and should be changed only when it is compromised in order to avoid risk for
infection.
During an interview on 5/9/2024 at 11:43 AM, Staff M, CNA, stated, The nurse came in after me. We did not
clean or do anything with the catheter. I did not see it on the floor.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 21 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure a safe physical environment for 4 of 6
residents reviewed for respiratory services, Residents #14, #16, #42 and #47.
Findings include:
1. During an observation on 5/6/2024 at 12:42 PM, there was a portable five-liter oxygen concentrator unit
resting up against the right side of Resident #16's bed. The concentrator was plugged into the wall outlet
and the unit was turned off. There was nasal cannula oxygen tubing attached to the concentrator unit and
the tubing was coiled up on the floor under the bed (Photographic evidence obtained).
During an observation on 5/7/2024 at 12:42 PM, a portable oxygen concentrator unit was resting up against
the right side of Resident #16's bed. The unit was plugged in, turned off, and the attached nasal cannula
oxygen tubing was coiled up on the floor under the resident's bed.
During an interview on 5/6/2024 at 12:43 PM, Resident #16 stated, I don't use oxygen. That must be my
roommate's tank. I can't see. I am blind.
During an interview on 5/7/2024 at 10:30 AM, Staff C, Licensed Practical Nurse (LPN), stated, He
[Resident #16] is not on oxygen. [Resident #16's name] is blind and he is a fall risk.
Review of Resident #16 admission record revealed the resident had diagnoses including vision loss, type 2
diabetes mellitus, schizoaffective disorder, post-traumatic stress disorder, brief psychotic disorder, and
generalized anxiety disorder.
Review of Resident #16's active physician orders revealed no orders for oxygen therapy.
Review of Resident #16's last quarterly Minimum Data Set (MDS) dated [DATE] revealed no oxygen
therapy under section O0110. Special Treatments, Procedures, and Programs.
Review of Resident #16's care plan dated 2/22/2024 revealed that the resident was at increased risk for
falls related to vision loss, with the interventions for minimizing the risk of falls including keeping personal
items within reach, the wheelchair at the bedside.
2. During an observation on 5/6/2024 at 10:24 AM, there was a portable five-liter oxygen concentrator unit
on the floor on the right-hand side of Resident #14's bed. There was a green portable oxygen tank in a
wheeled holder up against the wall of Resident #14's room, behind the oxygen concentrator unit. Both the
oxygen unit and tank were off. The oxygen concentrator unit was plugged into the wall outlet. Nasal cannula
tubing was attached to the oxygen concentrator unit and coiled up around the handle of the green portable
oxygen tank.
During an observation on 5/7/2024 at 9:10 AM, the oxygen concentrator unit and portable oxygen tank
were in Resident #14's room on the floor on the right side of the resident's bed. The oxygen unit and the
portable oxygen tank were off. The attached nasal cannula tubing was coiled up around the portable
oxygen tank.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 22 of 23
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
105846
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Baya Pointe Nursing and Rehabilitation Center
587 SE Ermine Ave
Lake City, FL 32025
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
During an interview on 5/7/2024 at 9:30 AM, Staff C, Licensed Practical Nurse (LPN), stated, He [Resident
#14] is not on oxygen. He was on oxygen a while ago, but not now.
During an observation on 5/8/2024 at 7:55 AM, Staff D, Registered Nurse (RN), wheeled the green portable
oxygen tank from Resident #14's room to the office titled Nursing Chart Room and placed the oxygen tank
in the corner of the office.
During an interview on 5/8/2024 at 9:58 AM, Staff D, RN, stated, I was going over the orders this morning
for [Resident #14's name] and there were no orders in the chart in place for him, so I removed the oxygen
concentrator unit and the portable oxygen tank from his room.
Review of Resident #14's physician orders revealed no current order for oxygen therapy or
supplementation.
Review of Resident #14's care plan dated 3/27/2024 read, Resident is at risk for falls r/t [related to]
weakness, RLS [restless leg syndrome], and Parkinson's [Disease].
During an interview on 5/8/2024 at 10:00 AM, the Director of Nursing (DON) stated, I don't know why the
oxygen units would be in the resident's room if they are not on oxygen.
3. During an observation on 5/6/2024 at 10:05 AM, there was a green cylinder oxygen tank standing
against the wall stored in Resident #42's shared bathroom (Photographic evidence obtained).
Review of Resident #42's physician order dated 3/22/2024 read, Oxygen 2-4 LPM [Liters per minute] via
nasal cannula as needed as needed for SOB [shortness of breath] /Drop in O2 [oxygen] saturation.
During an interview on 5/10/2024 at 12:30 PM, the DON stated, Oxygen tanks should be stored in a secure
manner. I am not sure why the oxygen tank was stored in the bathroom.
4. During an observation on 5/6/2024 at 1:54 PM, there was an oxygen concentrator with oxygen tubing
plastic storage bag labeled with Resident #47's name dated 4/26/2024 sitting on the floor next to the
resident's bed. The nasal cannula and tubing were wrapped around the bed rail.
During an observation on 5/7/2024 at 8:26 AM, there was an oxygen concentrator with oxygen tubing
plastic storage bag labeled with Resident #47's name dated 4/26/2024 sitting on the floor next to the
resident's bed. The nasal cannula and tubing were wrapped around the bed rail.
During an interview on 5/7/2024 at 8:28 AM, Resident #47 stated, I don't have to use oxygen all the time. I
just have it in case I need it.
Review of Resident #47's physician orders showed no current orders for oxygen therapy.
During an interview on 5/7/2024 at 1:17 PM, the DON stated, [Resident #47's Name] had been
discontinued and the equipment has now been removed from the room.
Review of the facility policy and procedures titled Safety Handling, Storage and Transporting of
Compressed Gases: Attachment A- Guidelines for storage requirements read, 7. Storage areas for oxygen
should be within a locked access, free of excessive combustible materials, and away from potential flame
sources.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
105846
If continuation sheet
Page 23 of 23