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
observation, record review, and interview, the facility failed to ensure that one (Resident #29) of three
resident's plan of care for fall interventions was followed in a timely manner related to a physical therapy
screening.
Findings included:
On 4/21/2021, the medical record was reviewed for Resident #29 and revealed that the resident was
admitted to the facility on [DATE] with multiple diagnoses to include cardiovascular disease, muscle
weakness, dementia, and difficult walking. A review of the resident's fall care plan revealed focuses on the
resident being at risk for falls related to forgetfulness and ambulating ad lib (as desired) on and off the unit.
The care plan indicated that the resident had a fall on 3/15/2021 related to poor balance and unsteady gait.
The facility initiated a new intervention for the fall dated 3/15/2021 for a therapy screen.
Upon further review, the resident's medical record revealed that a therapy screen was not conducted on
3/15/2021.
During a interview on 4/22/2021 at 10:00 a.m. with the Director of Nursing, she confirmed that the
resident's medical record did not indicate a follow through with a referral to therapy.
During an interview on 4/22/2021 at 10:10 a.m. with the Director of Physical Therapy, he was able to locate
a rehabilitation referral dated 3/17/21, signed by a nursing staff member that indicated the resident had
safety issues related to falls or fear of falling. The referral indicated that the resident was ambulating in the
hallway (heard thump) turned around and noticed [Resident #29] on the floor by the wall. The nurse and
CNA monitored the resident. The screening referral under the section, Outcome of Referral was blank and
signed by the therapist.
04/23/21 12:08 p.m., an interview with the DON and the Director of Rehabilitation were interviewed
regarding the lack of assessment after Resident #29's fall and the timeframe before conducting a referral
and screening for rehabilitation. The Director of Rehabilitation reported that there was a delay in picking up
the resident because he had a staff member out. The therapist did not conduct an initial evaluation until
3/30/21. The DON concurred that all information regarding a fall should be documented in a resident's
medical record. Her expectations were that nursing follow the post fall strategies.
The medical record was silent regarding the fall or required post fall assessments according to the
(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 5
Event ID:
106002
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
106002
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/23/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wedgewood Healthcare and Rehabilitation Center
1010 Carpenters Way
Lakeland, FL 33809
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
facility policy titled: Fall Management dated 11/30/2014 which read as follows:
Level of Harm - Minimal harm
or potential for actual harm
Purpose: Is to identify residents at risk for falls and establish/modify interventions to decrease the risk of
future fall (s) and minimize the potential for a resulting injury.
Residents Affected - Few
1. Resident will be evaluated, and post fall care provided
2. Initiate neurological checks as per policy or directed by the physician order
3. Notify the physician and resident representative
4. Re-evaluate fall risk utilizing the Post Fall Evaluation
5. Update care plan and nurse aide [NAME] with interventions
6. Initiate post fall documentation every shift for 72 hours
7. Interdisciplinary team to review fall documentation and complete root cause analysis
8. Update plan of care with new interventions as appropriate
9. Review resident weekly x 4.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106002
If continuation sheet
Page 2 of 5
Printed: 05/28/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
106002
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/23/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wedgewood Healthcare and Rehabilitation Center
1010 Carpenters Way
Lakeland, FL 33809
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
Residents Affected - Some
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observations and interviews, the facility failed to store, prepare, distribute and serve food in
accordance with professional standards for food service safety as evidence by 1. failed to ensure that soap
was available at three of five handwashing sinks and paper towels were available at one of five sinks in one
of one kitchen, 2. failed to document daily temperatures for two of two nourishment refrigerators, and 3.
failed to date food in one of two nourishment refrigerators.
Findings included:
On 04/20/21 at 9:25 a.m., an initial tour was conducted in the kitchen with the Certified Dietary Manager
(CDM). One of the handwashing sinks was observed without soap after pressing the button on the soap
dispenser. A second handwashing sink was observed without soap after pressing the button on the soap
dispenser. The CDM stated that she had reported that they were out of soap in the morning meeting today
and she was told that she would be getting soap. The handwashing sink in the women's restroom, used
only by kitchen staff, was observed without soap after pressing the button on the soap dispenser. The hand
washing sink in the dishwashing room was observed with soap after pressing the button on the soap
dispenser, but no paper towels were in the paper towel dispenser. The CDM stated she had reported the
paper towel dispenser was not working to the Housekeeping Supervisor. On 04/20/21 at 9:45 a.m., the
CDM stated that she had reported to the Housekeeping Supervisor that they were out of soap in the
kitchen.
On 04/20/21 at 9:50 a.m., the Housekeeping Supervisor reported that she gave one of her housekeepers
five bags of soap yesterday to take to the kitchen. The Housekeeping Supervisor stated that she watched
the housekeeper go to the kitchen with the soap.
At 10:13 a.m., Staff F, Housekeeper, reported that she took soap to the kitchen yesterday (4/19/20/21) and
a gentleman in the kitchen stated that they did not need any soap, but she filled the soap in the men's
restroom.
On 04/23/21 at 12:03 p.m., the Housekeeping Supervisor stated that the housekeeping staff were
supposed to check soap, paper towels, and all other necessities and she went behind them to make sure it
was being done. She said that on 04/19/2021 when the housekeeper went into the kitchen, one of the
employees told her that they did not need soap.
On 04/22/21 at 11:58 a.m., Staff G, Dietary Aide, reported no one asked him if soap was needed in the
kitchen.
On 04/22/21 at 12:00 p.m., the CDM reported that housekeeping staff were supposed to check soap
dispensers daily. If she noticed it first, then she would notify housekeeping.
On 04/20/21 at 9:44 a.m., review of the temperature log for the home style refrigerator on the north unit
revealed no documented temperatures since April 8th. This was confirmed by the CDM. She stated that the
nurses were responsible for completing the temperature logs daily.
On 04/20/21 at 9:46 a.m., review of the temperature log for the home style refrigerator on the south unit
revealed no documented temperatures since April 4th. At that time, the inside of the refrigerator was
observed to have an undated clear container of lasagna in a brown plastic bag. The CDM
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106002
If continuation sheet
Page 3 of 5
Printed: 05/28/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
106002
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/23/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wedgewood Healthcare and Rehabilitation Center
1010 Carpenters Way
Lakeland, FL 33809
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
reported that the nurses were responsible for taking the temperatures of the nourishment refrigerators and
ensuring foods were dated.
On 04/23/21 at 8:52 a.m., Staff H, Unit Manager, reported that the kitchen staff was responsible for taking
the temperatures of the nourishment refrigerators and dating the foods.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106002
If continuation sheet
Page 4 of 5
Printed: 05/28/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
106002
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/23/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wedgewood Healthcare and Rehabilitation Center
1010 Carpenters Way
Lakeland, FL 33809
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 0825
Provide or get specialized rehabilitative services as required for a resident.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, record review, and staff interview, the facility failed to ensure that one (Resident #29) of three
residents received a timely Physical Therapy screening after a fall.
Residents Affected - Few
Findings included:
On 4/21/2021 during a medical record review of Resident #29's Minimum Data Set (MDS) dated [DATE],
section G indicated for functional status for locomotion on the unit as requiring supervision and a
one-person physical assist. Section G 0400 was coded to indicate that the resident had a lower extremity
impairment on one side. Further review of the medical record revealed that the resident was admitted to the
facility on [DATE] with multiple diagnoses including cardiovascular disease, muscle weakness, dementia,
and difficult walking.
A review was conducted of Resident #29's care plan regarding a recent fall sustained on 3/15/2021. The
plan of care focused on the resident being at risk for falls related to forgetfulness and ambulation ad lib (as
desired) on and off the unit. Resident #29 had a fall on 3/15/2021 related to poor balance and unsteady
gait. The resident was sent out to the hospital for an evaluation and returned the same day. The facility
initiated a new intervention for the fall dated 3/15/2021 for a therapy screen.
Upon further review, Resident #29's medical record revealed no screening conducted on 3/15/2021. During
an interview on 4/22/2021 at 10:00 a.m. with the Director of Nursing regarding the screening for therapy for
Resident #29, she confirmed that the resident's medical record did not indicate a follow through with a
referral to therapy.
During an interview on 4/22/2021 at 10:10 a.m. with the Director of Physical Therapy, he was able to locate
a rehabilitation referral dated 3/17/21, signed by a nursing staff member that indicated the resident had
safety issues related to falls or fear of falling. The referral indicated that the resident was ambulating in the
hallway (heard thump) turned around and noticed [Resident #29] on the floor by the wall. The nurse and
CNA monitored the resident. The screening referral under the section, Outcome of Referral was blank and
signed by the therapist.
04/23/21 12:08 p.m., The Director of Rehabilitation reported that there was a delay in picking up the
resident because he had a staff member out. The therapist did not conduct an initial evaluation until
3/30/21.
On 04/23/21 2:01 p.m. an interview with Nursing Home Administrator verified the lack of documentation for
Resident #29 in his medical record. She was asked to provide any nursing notes related to the fall and post
fall assessments. She reported that the only documentation regarding the fall was a progress note from the
physician that was in the building the following day and documented the following: 3/16/21 16:47 (4:47 p.m.)
Patient sustained a fall and was sent to the ER (emergency room) for evaluation. Patient was discharged
from the ER the same day and returned to us at the facility.
The Nursing Home Administrator reviewed the progress note and reported that she would expect for
therapy to follow up on a screening referral within 24 hours if possible. The Nursing Home Administrator
agreed that there should have been no delay in screening the resident upon the department of
rehabilitation receiving the referral from nursing.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106002
If continuation sheet
Page 5 of 5