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Inspection visit

Health inspection

BROOKDALE PALMER RANCH SNFCMS #1060226 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 6 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0686 Provide appropriate pressure ulcer care and prevent new ulcers from developing. Level of Harm - Minimal harm or potential for actual harm Based on observation, record review, review of facility policies, and staff and family interviews, the facility failed to implement ordered preventive measures and monitoring to prevent the development of pressure ulcers for 1 (Resident #32) of 3 sampled residents at risk for developing pressure ulcers. Residents Affected - Few The findings included: The facility policy CS-100-1 (revised 11/19) Skin Observation and Wound Prevention documented, Charge nurses will observe the condition of the resident's skin on admission and on a routine basis. This system also provides a communication process for the nursing assistant to report residents with skin changes to the Charge Nurse . Upon admission the Charge Nurse should complete physical observation, documenting findings within the admission Data Collection form. If a wound is present on admission the Charge Nurse will initiate and describe the wound on the Weekly Wound Data Collection Sheet .Weekly: The Charge Nurse should complete the Skin Integrity Review Form for all residents.Initiate treatment interventions per healthcare provider order for new or newly identified wounds. If a wound is present, the Charge Nurse will initiate or continue to describe the wound on the Weekly Wound Data Collection Sheet. The Director of Clinical Services or Designee should: .Review the Weekly Pressure Ulcer and Weekly Skin Reports to identify opportunity and implement interventions as indicated. Clinical record review for Resident #32 showed an admission date of 8/8/21 with a transfer to the hospital on 9/2/21. Resident #32 returned to the facility on 9/5/21. Diagnoses included peripheral vascular disease (a circulatory condition with reduced blood flow to the limbs). The Nursing admission data collection form dated 9/5/21 documented no skin issues. The care plan documented Resident #32 was at risk for skin impairment. The interventions included Prevalon boots at all times, except when in therapy and keep heels floated. The Physician's orders dated 8/25/21 included to apply skin prep (Protective film) to both heels each shift. A review of the treatment administration record (TAR) for August 2021 and September 2021, did not show documentation the skin prep was applied as ordered. The TAR for August 2021 documented the Prevalon boots were discontinued on 8/28/21. On 9/8/21 at 4:52 p.m., Resident #32 was observed with a nickel size, dark black area on the left heel. Resident #32 did not have on protective boots and the heels were not offloaded to decrease (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 8 Event ID: 106022 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0686 pressure. Level of Harm - Minimal harm or potential for actual harm On 9/9/21 at 1:37 p.m., in an interview, the Director of Nursing confirmed the Weekly Skin Integrity Review forms had not been completed and said Resident #32 had no wounds. Residents Affected - Few On 9/9/21 at 5:06 p.m., observed Resident #32's in bed with grip socks on both feet. The resident did not have on protective boots and his heels were not offloaded to decrease pressure. With the assistance of Certified Nursing Assistant (CNA) Staff C and Resident #32's permission the resident's heels were observed. The right heel was red, no open areas and the left outer heel remained with a dark black area. Resident #32 said his heels were sore when the CNA removed the socks. CNA Staff C said she was not aware the resident had protective boots. A review of the clinical record on 9/10/21 showed a Weekly Wound Data Collection Flow Sheet dated 9/9/21 at 5:54 p.m., documenting an in house acquired suspected deep tissue pressure injury (area of discolored skin due to damage of underlying soft tissue caused by pressure) on Resident #32's left heel measuring 1 centimeter (cm) in length and width. On 9/10/21 at 12:48 p.m., in an interview, Unit Coordinator Licensed Practical Nurse Staff A said, the nurses were to look at the weekly skin check assignment and complete the form in the electronic record. Staff A said it was her responsibility to ensure the skin assessments were completed. Staff A said once a concern is identified an SBAR (an assessment tool used to provide communication between healthcare providers) and a 3-day charting initiated for each shift. Staff A said she was not notified of the pressure wounds to Resident #32's heels until 9/10/21. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 2 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0700 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. Based on observation, staff interviews, and facility policy review the facility failed to review the risks and benefits of bed rails with the resident or resident representative and obtain informed consent prior to installation of bed rails for 2 (Resident #32 and #34) of 3 residents observed with bed rails. The findings included: The facility policy GEN-6, Bedside Mobility Aid (revised 3/2020) specified, Residents utilizing bedside mobility aids should have a Negotiated Risk Agreement (NRA) or other state required form completed, making sure risks are fully disclosed. A healthcare provider order for the use of bedside mobility aid should be obtained prior to its use. The health care provided must indicate that the bedside mobility aid is to be used for bed mobility and positioning. Specific instructions related to beside mobility aids and their use should be documented on the resident's care plan, reviewed by associates and updated regularly per existing standards of upon a residents change in condition .The use of bedside mobility aids should be reviewed at the time of the scheduled assessment/reassessment or upon a change in condition. 1. On 9/7/21 at 3:34 p.m., observed Resident #32 in bed with an assist bar in the up position. A review of the clinical record for Resident #32 failed to reveal documentation of a negotiated risk agreement making sure risks are fully disclosed, an informed consent for the assist bar, or alternatives attempted prior to use. On 9/9/21 at 5:06 p.m., in an interview Resident #32 said he had not requested the assist bar and said the bar was there, so I use it sometimes, but I didn't ask for it. 2. On 9/7/21 at 4:17 p.m., observed Resident #34 in bed with assist bars in the up position on both sides of the bed. Resident #34 said she did not ask for the assist bars, they were on the bed when she was admitted to the facility. Resident #34 said she really did not use the grab bar. A review of the clinical record for Resident #34 failed to reveal documentation of a negotiated risk agreement making sure risks are fully disclosed, an informed consent for the assist bar, or alternatives attempted prior to use. A review of the resident's care plan showed Resident #34 was at risk for falls. The care plan interventions did not document the use of assist bars. On 9/10/21 at 12:30 p.m., in an interview the Administrator confirmed there was no documentation of a negotiated risk agreement, no interventions attempted prior to use or informed consents for Resident #32 and #34 for the use of the assist bars. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 3 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0755 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Based on observation, staff interviews, and review of facility policy and procedures, the facility failed to implement a system to account for periodic reconciliation and disposition of all controlled substances. The facility also failed to identify and dispose of expired medications to prevent use. The findings included: The facility policy MED-9 (revised 9/2017) Controlled Substances Policy, documented, Controlled drugs will be properly stored and accounted for as outlined by State and Federal regulations. All discontinued drugs need to be logged and stored in a designated area until drugs can be properly disposed of. The facility policy Storage and Expiration of medications, Biologicals, Syringes and Needles 5.3(revised 1/1/13) documented, .Facility should ensure that medications and biologicals have an expiration date on the label; have not been retained longer than recommended by the manufacturer or supplier guidelines . Once any medication or biological package is opened, facility should follow manufacturer/supplier guidelines with respect to expiration dates for opened medications. Facility should record the date opened on the medication container when the medication has a shortened expiration date once opened . Facility should ensure that medications and biologicals for expired or discharged residents are stored separately away from use, until destroyed or returned to the provider . On 9/7/21 at 9:45 a.m., during an observation of the Medication Room refrigerator locked box with Licensed Practical Nurse (LPN) Staff B, there was an open bottle of liquid Lorazepam (a medication used to treat anxiety) for Resident #22 with a date opened recorded of 1/14/21 and had instructions to discard the medication 90 days after opening. *Photographic Evidence Obtained* On 9/7/21 at 9:50 a.m., LPN Staff B confirmed the Lorazepam had expired. On 9/7/21 at 10:00 a.m., observation of the Renaissance medication cart with LPN Staff B revealed the following: 1. An open bottle of Nitroglycerin (a medication used to treat chest pain) 0.4 milligrams (mg) without a date opened, making it impossible to determine when the medication would expire. *Photographic Evidence Obtained* 2. An open bottle of Olopatadine (a medication used to treat eye redness and itchiness) HCL eye drops prescribed for Resident #34 with an opened date of 7/5/21. The label on the bottle instructed to discard the medication after 28 days after opening. *Photographic Evidence Obtained* 3. A plastic bag with label printed 8/26/21 for Proair (a medication used to treat asthma) Inhaler for Resident #190. The Proair Inhaler had an expiration date of 8/2020. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 4 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0755 *Photographic Evidence Obtained* Level of Harm - Minimal harm or potential for actual harm On 9/7/21 at 10:20 a.m., Licensed Practical Nurse (LPN) Staff B confirmed the findings of expired medications. Residents Affected - Few On 9/10/21 at 9:10 a.m., in an interview, the Director of Nursing (DON) said she made rounds weekly to collect expired narcotic medications and said the staff knew to bring discontinued medications to her. The DON said, the nurse and I sign the count sheet to ensure accuracy and I lock the medication in a secured file cabinet in my office. The DON said, once a month the Pharmacist comes, and we destroy them. The Pharmacist and I sign the destruction sheet. The safe is in my office and I am the only one with a key to the file cabinet. The DON said there were narcotics (controlled substances) in the safe waiting for destruction, but she did not keep a log of the controlled substance submitted. The DON confirmed she had no way to reconcile the controlled substances in the safe with what was submitted for destruction. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 5 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0759 Ensure medication error rates are not 5 percent or greater. Level of Harm - Minimal harm or potential for actual harm Based on observation, clinical record review, and staff interviews, the facility failed to administer medication according to physician's orders and manufacturer's specification for 2 (Residents #190 and #191) of 9 residents observed for medication administration. Three licensed nurses on two different shifts with 26 opportunities were observed. Two medication errors were observed resulting in a 7.69% error rate. Residents Affected - Few The findings included: On 9/9/21 at 8:25 a.m., Licensed Practical Nurse (LPN) Staff B was observed administering 7 different medications to Resident #190. Upon reconciliation with the physician's orders, it was revealed an order for Voltaren Gel 1% to be applied topically to the right hip two times a day for pain. LPN Staff B was not observed applying the Voltaren Gel to the resident's right hip but documented on the medication administration record the Voltaren Gel was administered at 9:00 a.m. On 9/9/21 2:44 p.m., in an interview, Resident #190 said the nurse did not apply the Voltaren gel to her hip. On 9/10/21 at 2:00 p.m., in an interview LPN Staff B confirmed she did not apply the Voltaren Gel as ordered on 9/9/21 at 9:00 a.m., during the medication administration. On 9/9/21 at 8:36 a.m., LPN Staff B was observed administering 6 different medications to Resident #191 including one tablet of Spironolactone (a medication used to treat edema) 50 milligrams (mg). Upon reconciliation with the physician's orders, it was revealed an order for Spironolactone 100 mg daily for edema (swelling) and HTN (High blood pressure). On 9/9/21 at 3:34 p.m., Staff B confirmed she administered Spironolactone 50 mg instead of Spironolactone 100 mg as ordered. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 6 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 and interview, the facility failed to administer medications in a sanitary manner for 2 (Resident #190 and #191) of 9 residents observed for medication administration. Residents Affected - Few The findings included: On 9/9/21 at 8:25 a.m., LPN Staff B was observed preparing to administer six oral medications to Resident #190. She punched one of the pills from a blister card into her ungloved hand, placed it in a medication cup and administered all medications to the resident. On 9/9/21 at 8:36 a.m., LPN Staff B was observed preparing to administer 5 oral medications to Resident #191. She punched out each pill from the blister cards into her ungloved hands and transferred them into a medication cup. She administered all the medications to the resident. On 9/9/21 at approximately 8:45 a.m., LPN Staff B verified she touched Resident #190 and #191's medications with ungloved hands and verified the breach of infection control. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 7 of 8 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 106022 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/10/2021 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Brookdale Palmer Ranch Snf 5111 Palmer Ranch Parkway Sarasota, FL 34238 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 0909 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame. Based on record review, and staff interview, the facility failed to conduct regular inspection of all bed frames, mattresses, and side bed rails, as part of a regular maintenance program to identify areas of possible entrapment. The findings included: The facility Bed Entrapment Guide documented, the threat of bed entrapment within bed rails, bed frames, or mattresses is serious and can result in debilitating chest, head, or neck injuries, sometimes even death. That is why it is important to take every step to reduce the risk of entrapment. On 9/10/21 at 10:24 a.m., in an interview the Maintenance Director said he was new in the position at the facility and was at the facility for two days. The Maintenance Director said he spoke with the Administrator and there was no record of maintenance completed for the assist bars used in the facility. He confirmed the facility had no documentation of assessment of a regular maintenance program that included the inspection of all bed frames, mattresses, and bed rails. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 106022 If continuation sheet Page 8 of 8

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Citations

6 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.

  • 0759GeneralS&S Dpotential for harm

    F759 - Medication Errors

    Ensure medication error rates are not 5 percent or greater.

  • 0909GeneralS&S Dpotential for harm

    F909 - Conduct Regular inspection of all bed frames, mattresses, and bed

    Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame.

  • 0686GeneralS&S Dpotential for harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

  • 0700GeneralS&S Dpotential for harm

    F700 - Bed Rails

    Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.

  • 0755GeneralS&S Dpotential for harm

    F755 - Pharmacy Services

    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

  • 0880GeneralS&S Dpotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the September 10, 2021 survey of BROOKDALE PALMER RANCH SNF?

This was a inspection survey of BROOKDALE PALMER RANCH SNF on September 10, 2021. The surveyor cited 6 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at BROOKDALE PALMER RANCH SNF on September 10, 2021?

Yes, 6 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure medication error rates are not 5 percent or greater."

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