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Inspection visit

Inspection

FLORIDA PRESBYTERIAN HOMES INCCMS #1059495 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 5 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0550 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to honor resident rights related to dignity for all residents, by not ensuring a residents quality of life was enhanced for one (Resident #20) of 25 sampled residents related to staff waiting to be invited into a resident's room and staff providing a service without discussing it with the resident. Findings included: Review of Resident #20's record revealed the resident was admitted to the facility on [DATE], with diagnoses that included Major Depressive Disorder, Anxiety Disorder and had a Brief Interview For Mental Status (BIMS) score of 14 (Cognitively intact) dated 12/27/21. During an Interview on 02/28/22 at 11:10 a.m. with Resident #20, a male person wearing a company logo T-shirt and cap knocked on the door, proceeded into the residents room, went to her bedside, and started working on something on the side of the mattress next to the residents pillow. This person did not identify himself to the resident or ask the resident if he could touch her bed or excuse himself for interrupting the conversation the resident was having. At no time did this person acknowledge the resident. An interview with this person, approximately three minutes later, revealed that the person identified himself as Staff L, Maintenance. Staff L reported that he was told that the residents call-light cord needed a clamp placed on it so that it can be clamped to the bed and stay in place. He reported that he always announced himself and introduced himself to the resident and told them what he was about to do. He reported that in this case he did announce himself after knocking on the door. After the Staff L left the room, an interview with the resident revealed that she had seen Staff L around the facility but did not know why he was coming into her room or what he was doing until after she observed him placing the clamp. In an interview on 03/03/22 at 8:04 a.m., with the DON, she said her expectation was for staff to knock on the door and wait for a response to be invited into the room. She reported that all staff should tell the resident what they were about to do. She reported that she expected that privacy and dignity was provided. In an interview on 03/03/22 at 8:27 a.m., with Staff K, Maintenance Director, he said he supervised ten maintenance staff. He reported that the maintenance staff had full access to the building including resident rooms. Staff K reported that the maintenance staff were to knock on resident room doors prior to entering the resident's room, announce themselves and wait for a response before entering the room. He reported that if the resident needed to be removed from the bed the maintenance staff were to get help from the Certified Nursing Assistant (CNA). He reported that the maintenance staff (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 11 Event ID: 105949 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0550 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few were to let the resident know what was being done before they start the work. He reported that if the resident had a guest present in their room they would usually wait until the guest was gone to complete the work. Review of the undated policy provided by Staff K, Maintenance Director titled Entering Residents Room revealed the following: Procedure: • Before entering a resident's room, knock on the door and announce yourself and wait for a response. If no response, enter the room announcing yourself. • If resident/patient has a visitor, ask if duties can be completed or come back at a later time. • If resident/patient is in the room, identify what duty you are completing. • Explain what duty is being performed. • Once work is complete, confirm with resident/patient. Review of the facility policy titled Quality of Life-Dignity with a revised date of August 2009 revealed the following: 6. Residents' private space and property shall be respected at all times. a. Staff will knock and request permission before entering residents' rooms. B. Staff will not handle or move a residents' personal belongings (including radios and televisions) without residents's permission. 8. Staff shall keep the resident informed and oriented to their environment. Procedures shall be explained before they are performed and residents will be told in advance if they are going to be taken out of their usual or familiar surroundings. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 2 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0756 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview, the facility failed to appropriately respond to Consultant Pharmacist recommendations for one (Resident #23) of five residents sampled for gradual dose reduction (GDR) , and the Consultant Pharmacist did not conduct a through review of medication administration for one (Resident #30) of five residents sampled for unnecessary medication Findings included: 1. Review of Resident #23's record revealed that she was admitted to the facility on [DATE] and has diagnoses that included Dementia Without Behavioral Disturbance, Major Depressive Disorder, and Anxiety Disorder. Review of Resident #23's current physician orders revealed that this resident had a current order for Escitalopram 10 mg tablet -1 tab by mouth every day For MDD (Major Depressive Disorder) Review of the Consultant Pharmacy medical record review dated 1/25/2022 revealed the following: This resident is ordered Escitalopram 10 mg daily since 12/7/20. Within the first year in which a resident is admitted on a psychotropic medication or after the prescribing practitioner has initiated a psychotropic medication, the facility must attempt a GDR in two separate quarters (with at least one month between the attempts), unless clinically contraindicated. After the first year, a GDR must be attempted annually, unless clinically contraindicated. Could we attempt a dose reduction at this time to verify this resident is on the lowest effective dose? If not, please indicate response below. Continued review of the recommendation revealed that in the Responsesection the physician indicated The drug, dose, duration, and indication are clinically appropriate. Further reductions are contraindicated due to: Use is in accordance with relevant current standards of practice. Review of the document revealed that under the response there was a section where a rationale is to be provided. This section was noted to be blank. The document was noted to be signed by the physician on 2/3/22. An interview on 03/03/22 at 1:08 p.m. with the Director Of Nursing (DON) revealed that the expectation was that all recommendations from the Consultant Pharmacist be followed and if not a rationale be documented. An interview on 03/03/22 at 1:32 p.m. with the Regional Director of Clinical services revealed that his expectation was that when a physician did not follow the recommendation they document a rationale. He reported that the Consultant Pharmacist would not send the same recommendation the following month but would typically follow-up in 6 months or quarterly as they try not to upset the facility and ruin their working relationship. 2. Review of Resident #30's record revealed that he was admitted to the facility on [DATE] with (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 3 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0756 diagnosis that include anemia, atrial fibrillation or other dysrhythmias, hypertension, and diabetes mellitus. Level of Harm - Minimal harm or potential for actual harm Review of Resident #30's current physician's orders for 3/1/22 revealed that this resident had orders that included but were not limited to the following: Residents Affected - Few -Bumetanide 2 mg tablet, 2 mg by mouth twice a day for localized edema Order date 2/23/22. -Jardiance 25 mg tablet: 1 tablet by mouth every day once daily for Type 2 Diabetes Mellitus without Complications. Order date 1/8/2022. -Florastor 250 mg capsule 1 cap by mouth three times a day for encounter for prophylactic measures. Order date 2/2/22 -K-Tab 20 mEq tablet, extended release- Take 2 tabs by mouth three times daily for hypokalemia Order date 1/31/22. -Metformin 500 mg tablet: 2 tabs by mouth every day for hyperglycemia. Order date 1/9/2022. -Humalog 100 units/ml Kwikpen 100/ml: Take BS (blood sugar) and use sliding scale 100 unit/mil subcutaneous 199 give 5.0 units 350 + call MD for Hyperglycemia. Order date 1/8/2022. -Eliquis 5 mg tablet: 1 tab by mouth twice a day for long term use of Anticoagulants. Order date 1/8/2022. -Lisinopril 10 mg tablet: 1/2 tab by mouth every day for essential hypertension. Order date 1/9/2022 -Metoprolol succinate ER 25 mg tablet, extended release 24 hr: 1 tab po qday Order date 1/9/2022. -Magnesium Oxide 500 mg tab: 500 mg take 2 tabs by mouth every day for Magnesium deficiency. Order date 1/10/22. -Finasteride 5 mg tablet: 1 tab by mouth every day for retention of urine, unspecified. Order date 1/9/2022. -PB Safety lancets 28 g: three times day use to check blood sugar 3 x daily. Order date 1/8/2022. -Cetirizine 10 mg tablet- 1 tabs by mouth every day for Allergy. Order date 1/9/22. -Vitamin D3 25 mcg- 1 tab by mouth every day for Vitamin D deficiency. Order date 1/9/22. -Tab-A-Vite tablet- by mouth twice a day for deficiency of other vitamins. Order date 1/8/22. -Calcium Carb 500 mg tab-Chew 500 mg- 1 tab by mouth every day for dietary calcium deficiency. Order date 1/8/22. -Curcumin 95 500 mg cap- 1 cap by mouth every day for vitamin deficiency. Order date 1/8/22. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 4 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0756 -Iron 325 mg (65 mg iron) tablet- 1 tab by mouth every day for iron deficiency anemia. Order date 1/8/22. Level of Harm - Minimal harm or potential for actual harm -Levothyroxine 100 mcg tablet-1 tab by mouth every day for Hypothyroidism. Order date 1/8/22. Residents Affected - Few -Digestive Enzymes 220 mg capsule by mouth three times a day for ABN [NAME] ENZYMES IN SPECIMENS . Order date 1/8/22. -Emergency-C 750 Gummy- 1 gummy by mouth three times a day for supplement for sequelae of Vitamin C deficiency. Order date 1/8/22. Review of the the February Medication Administration Record (MAR) for 2/24/22 from 6:00 a.m. to 2:00 p.m. and 2/25/22 from 6:00 a.m. to 6:30 a.m. revealed that there were blank spaces in the MAR to indicate the medications were not taken given. There were no nurses note or other documentation that would explained why the resident did not receive the identified medications. An interview on 3/2/22 at 2:20 p.m. with the Director of Nursing (DON) revealed that she did not know off hand why the MAR indicated the noted medications were not taken and would need to check. She reported that she did not know if this information could be found elsewhere. An interview on 3/2/22 at 3:21 p.m. with the DON revealed the nurse that worked on the 7:00 a.m. to 3:00 p.m. shift on 2/24/22 was identified as Staff D, Licensed Practical Nurse (LPN), and was an agency nurse. In an interview with the DON on 03/3/2022 at 10:55 a.m., she revealed the nurse who was assigned to the night shift from 11:00 p.m. to 7:00 a.m. on 2/25/22 was identified as Staff E, LPN and was an agency nurse. An interview on 3/3/2022 at 11:00 AM with Staff C, Unit Manager, and the DON, revealed that Staff C spoke with Staff E today and found out that Staff E had log in issues and did not document anything during her shift on the computer or on paper. The DON stated that Staff E was given a log in at the beginning of her shift, which did not work. She then had another nurse log into the system so she could see what medications were due. She reported that Staff E administered the medication but did not sign them out on the other nurse's computer because the other nurse did not give them. The DON revealed that her expectation was that if an agency nurse was having difficulty accessing the system to administer medication, they should notify one of the two department heads, but they are here during the day and this was night shift. Continued interview of the DON and Staff C revealed there was no training or orientation provided to agency nurses prior to starting their shift. They reported that the nurses just arrived and began working. The DON and Staff C were unable to verbalize if the facility had a system in place to report medication incidents. Interview on 3/3/2022 at 1:28 p.m. with the Pharmacy Consultant, and the Regional Director of Clinical and Consultant Services revealed sometimes they [the nurses] did not have access to the full MAR, sometimes they could only see a week or two of the MAR depending on access given. He reported that ideally, they would have full access to the MAR. When asked about looking at the medication record for blanks/gaps on the Medication Administration Record, he reported that the Consultant Pharmacists do medication pass reviews. They would follow nurses doing a medication pass to make sure the medications were passed correctly. He reported that typically, they choose a facility employee or a nurse that was recommended by administration. They did usually follow the Agency nurses. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 5 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0756 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Review of the facility policy titled Medication Monitoring and Management with an effective date of March 2019 revealed the following: A. The interdisciplinary team reviews the resident's medication regimen for efficacy and actual or potential medication-related problems on an ongoing basis in accordance with the policy on Medication Management. Event ID: Facility ID: 105949 If continuation sheet Page 6 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0882 Level of Harm - Minimal harm or potential for actual harm Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. Based on interviews and record review, the facility failed to ensure the Infection Control Preventionist (ICP) had specialized training in Infection Control and Prevention. Residents Affected - Many Findings included: An interview was conducted on 03/03/2022 at 12:47 p.m. with the facility's Director of Nursing (DON). The DON stated she was acting as the facility's ICP but did not have any specialized training related to infection control and prevention. The DON also stated she was not aware of any staff in the facility having specialized training related to infection control and prevention. An interview was conducted on 03/03/2022 at 1:29 p.m. with the facility's Nursing Home Administrator (NHA). The NHA stated the facility did not have any staff members that had specialized infection control and prevention training and the facility had not had an ICP since November of 2021. The DON stated several staff members quit the facility at the same time and the facility did not have a backup ICP. A review of the facility job description for the title of Staff Development Coordinator/Infection Preventionist Nurse revealed under the section titled Minimum Qualifications the following minimum requirements: - Extensive knowledge of current standards of practice and the rules, regulations, and laws related to the long-term care industry. - Education, training, experience, or certification in infection control and prevention. - Completed specialized training in infection prevention and control through accredited continuing education. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 7 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0883 Develop and implement policies and procedures for flu and pneumonia vaccinations. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews, record reviews, and review of facility policy, the facility failed to provide Pneumococcal vaccinations for three (Resident #26, Resident #23, and Resident #29) of five residents sampled for Pneumococcal vaccinations and failed to provide influenza vaccinations for one (Resident #29) of five residents sampled for influenza vaccinations. Residents Affected - Some Findings included: A request was made on 03/02/2022 to the facility's Director of Nursing (DON) and Infection Control Preventionist (ICP) related to influenza and Pneumococcal vaccination education, consent/refusal, and proof of administration for Residents #26, #23, and #29. The DON provided the following documentation: - Consent and education documentation for Pneumococcal vaccination for Resident #26, dated 11/05/2020. No documentation showing that the vaccination was administered to Resident #26. - Consent and education documentation for Pneumococcal vaccination for Resident #23, dated 12/17/2020. No documentation showing that the vaccination was administered to Resident #23. - Consent and education documentation for Pneumococcal and influenza vaccinations for Resident #29, dated 12/28/2021. No documentation showing that the Pneumococcal or influenza vaccinations were administered to Resident #29. An interview was conducted on 03/03/2022 at 10:39 a.m. with Staff C, Licensed Practical Nurse (LPN) and Unit Manager (UM). Staff C, LPN UM stated she was not able to find any proof in the medical record that Resident #23 received the Pneumococcal vaccination after signing a consent and was not able to state why Resident #23 did not receive the vaccine. Staff C, LPN addressed that Resident #29 had signed consents for the Pneumococcal and influenza vaccines and stated Resident #29 did not receive the influenza vaccine because the facility only administered to residents in the month of October. Resident #29 had the consent signed in December of 2021. Staff C, LPN UM then stated, after confirming with the facility's DON, the influenza vaccinations could be administered until May and was not able to state why Resident #29 did not receive the influenza or Pneumococcal vaccinations. Staff C, LPN UM stated she was not able to find any proof in the medical record that Resident #26 received the Pneumococcal vaccination after signing a consent and was not able to state why Resident #26 did not receive the vaccine. A review of Resident #26's Medical Record revealed Resident #26 was admitted to the facility on [DATE]. A review of Resident #23's Medical Record revealed Resident #23 was admitted to the facility on [DATE]. A review of Resident #29's Medical Record revealed Resident #29 was admitted to the facility on [DATE]. An interview was conducted on 03/03/2022 at 2:10 p.m. with the DON. The DON stated residents should be assessed upon admission for influenza and Pneumococcal vaccinations they might require. If the (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 8 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0883 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some resident was eligible for a vaccination then a consent was obtained, an order by the resident's physician was put into the medical record, and the vaccine was administered. The DON confirmed that the influenza vaccine was offered by the facility from the months of October to May and if a resident signed a consent for it in December then it should have been administered. A review of the facility policy titled Vaccination of Residents, with no effective date, revealed under the section titled Policy Statement that all residents will be offered vaccines that aid in preventing infectious diseases unless the vaccine is medically contraindicated or the resident has already been vaccinated. The policy also revealed, under the section titled policy Interpretation and Implementation the following: - All new residents shall be assessed for current vaccination status upon admission. - If the resident receives a vaccine, at least the site of administration, date of administration, lot number of the vaccine, expiration date, and name of person administering the vaccine is documented in the resident's medical record. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 9 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0886 Perform COVID19 testing on residents and staff. Level of Harm - Minimal harm or potential for actual harm Based on interviews and record reviews, the facility failed to conduct ongoing COVID-19 outbreak testing in accordance with testing frequency parameters for five (Resident #26, Resident #29, Resident #9, Resident #23, and Resident #27) of five residents sampled for COVID-19 testing requirements and for five (Staff G, Certified Nurse Aide, Staff H, Registered Nurse, Staff I, Certified Nurse Aide, Staff J, Housekeeper, and Staff K, Maintenance) of five staff members sampled for COVID-19 testing requirements. Residents Affected - Some Findings included: A request was made on 03/03/2022 at 1:29 p.m. to review the last three COVID-19 testing results for Resident #26, Resident #29, Resident #9, Resident #23, and Resident #27 and for the last three COVID-19 testing results for Staff G, Certified Nurse Aide (CNA), Staff H, Registered Nurse (RN), Staff I, CNA, Staff J, Housekeeper, and Staff K, Maintenance to the facility's Director of Nursing (DON) and the facility's Nursing Home Administrator (NHA). A review of Resident #26's COVID-19 test results revealed the last testing conducted on 02/07/2022 with a negative result. No other COVID-19 test results were found for Resident #26. A review of Resident #29's COVID-19 test results revealed testing conducted on 01/26/2022 and 12/28/2021 with negative results. Resident #29 had a positive COVID-19 test result on 02/07/2022. No other COVID-19 test results were found for Resident #29. A review of Resident #9's COVID-19 test results revealed the last testing conducted on 02/07/2022 with a negative result. No other COVID-19 test results were found for Resident #9. A copy of the test result was requested on 03/03/2022 at 1:29 p.m. to the NHA. The facility did not provide a copy of Resident #9's COVID-19 testing results. A review of Resident #23's COVID-19 test results revealed the last testing conducted on 02/07/2022 with a negative result. No other COVID-19 test results were found for Resident #23 A review of Resident #27's COVID-19 test results revealed testing conducted on 02/07/2022 and 02/09/2022 with negative results. No other COVID-19 test results were found for Resident #27. No COVID-19 test results were found for Staff G, CNA or Staff H, RN. A review of Staff I, CNA's COVID-19 test results revealed the last testing conducted on 02/08/2022 with a positive result. No other COVID-19 test results were found for Staff I, CNA. A review of Staff J, Housekeeper's COVID-19 test results revealed the last testing conducted on 01/04/2022 with a positive result. No other COVID-19 test results were found for Staff J, Housekeeper. A review of Staff K, Maintenance's COVID-19 test results revealed the last testing conducted on 01/10/2022 with a positive result. No other COVID-19 test results were found for Staff K, Maintenance. A review of the facility's COVID-19 line listing revealed that the facility's COVID-19 outbreak started on 01/03/2022 with a positive staff member. The last document positive COVID-19 test in the facility, which involved a resident, was on 02/11/2022. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 105949 If continuation sheet Page 10 of 11 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 105949 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/03/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florida Presbyterian Homes Inc 909 Lakeside Ave Lakeland, FL 33803 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 0886 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some FORM CMS-2567 (02/99) Previous Versions Obsolete An interview was conducted on 03/03/2022 at 1:29 p.m. with the NHA and DON. The NHA stated the facility did not have a staff member with specialized training related to Infection Control and Prevention and that the DON was currently acting as the facility's Infection Control and Preventionist (ICP). The NHA also stated she was acting as the facility's ICP prior to the DON's arrival but also did not have specialized training related to Infection Control and Prevention. The NHA stated the last facility outbreak of COVID-19 started on 01/03/2022 with a staff member that did not work in the facility. The NHA then observed the provided COVID-19 line listing and was not able to state when the facility's COVID-19 outbreak started due to not knowing which staff members worked in the facility and which staff members worked in a separate building on the facility campus. The NHA stated she was not aware that all staff and residents needed to be tested in response to an outbreak of COVID-19 in the facility and stated that they were only testing staff and residents who had symptoms of COVID-19 and upon admission to the facility. Event ID: Facility ID: 105949 If continuation sheet Page 11 of 11

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Citations

5 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0550GeneralS&S Dpotential for harm

    F550 - Resident Rights

    Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

  • 0756GeneralS&S Dpotential for harm

    F756 - Drug Regimen Review

    Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.

  • 0882GeneralS&S Fpotential for harm

    F882 - Infection preventionist

    Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.

  • 0883GeneralS&S Epotential for harm

    F883 - Influenza and pneumococcal immunizations

    Develop and implement policies and procedures for flu and pneumonia vaccinations.

  • 0886GeneralS&S Epotential for harm

    Perform COVID19 testing on residents and staff.

FAQ · About this visit

Common questions about this visit

What happened during the March 3, 2022 survey of FLORIDA PRESBYTERIAN HOMES INC?

This was a inspection survey of FLORIDA PRESBYTERIAN HOMES INC on March 3, 2022. The surveyor cited 5 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at FLORIDA PRESBYTERIAN HOMES INC on March 3, 2022?

Yes, 5 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her right..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

Concerned about a resident’s care?Find your local ombudsman through the Eldercare Locatoror file a complaint with your state survey agency.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.