F 0759
Ensure medication error rates are not 5 percent or greater.
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 did not ensure that the medication error rate was below
5.00%. A total of twenty-seven medications were observed administered and two errors were identified for
one (Resident #356) of four residents observed. These errors constituted a medication error rate of 7.41
percent.
Residents Affected - Few
Findings included:
An observation of medication administration on 10/29/2020 at 9:15 a.m., resulted in Staff D (LPN), not
giving Resident #356 two (2) medications of Fluticasone Suspension 50 MCG/ACT and Ivabradine HCL
Tablet Give 5 mg. During the observation Staff D (LPN) indicated she was running late on medication
administration, and did not say or provide further information when asked, as to why her medications were
late.
On 10/29/2020 at 11:21 a.m., a record review was conducted of Resident #356's medications that were
administered at 09:00 a.m. During the record review it was observed that Staff D (LPN) did not give
Resident #356 his physician ordered medications of Fluticasone Suspension 50 MCG/ACT and Ivabradine
HCL Tablet Give 5 mg. (Photographic Evidence Obtained.) An immediate interview was conducted with
Staff E, Unit Manager (UM), who was informed of the observations and asked if Staff D (LPN) had reported
to her that the medications were late. Staff E (UM) revealed that she had not told her about the medications
not being given to Resident #356.
The Regional Corporate Nurse revealed that both medications were given at 11:40 a.m., by Staff D (LPN).
She further indicated that both medications were located, the Fluticasone Suspension 50 MCG/ACT was in
another medication cart. The medication Ivabradine HCL Tablet Give 5 mg was found in Staff D's (LPN)
medication cart, under the brand name of Corlander, that Staff D (LPN) did not recognize, so she did not
give it to Resident #356 during the morning medication administration at 09:00 a.m.
Record review of active physician orders for the Resident #356 included Fluticasone Propionate
Suspension 50 MCG/ACT 2 sprays in each nostril, one time a day, to be given at 9:00 a.m. for Allergy
Symptoms/Nasal Congestion, and Ivabradine HCL Tablet Give 5mg by mouth every morning to be given at
09:00 a.m. and at 9:00 p.m. for diagnosis of Congestive Heart Failure (CHF.)
A further record review for Resident #356 indicated he was admitted on [DATE] with multiple diagnoses that
included Pneumonia, Atherosclerotic Heart Disease of Native Coronary Artery Without Angina Pectoris,
Hypertensive Chronic Kidney Disease and Left Non-Dominant side, Hemiplegia and Hemiparesis following
Cerebral Infarction affecting left non-dominant side. Review care plan dated revised on 10/28/2020 denotes
under Focus area reads At risk for cardiac complications related t diagnosis of
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 3
Event ID:
106093
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
106093
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/30/2020
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Luxe at Lutz Rehabilitation Center (the)
19091 N Dale Mabry Hwy
Lutz, FL 33548
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
hypertension, A-Flutter and history of Cerebrovascular Accident (CVA), and under Interventions reads to
administer cardiac medications as ordered.
An interview was conducted with the Director of Nursing (DON) on 10/29/2020 at 11:50 a.m. The DON was
notified of the medication administration observations made of Staff D (LPN) for Resident #356. The DON
stated, For Medications that are late, the staff has to make the MD aware of it, and find out potential
outcomes, getting physician orders if there are any.
At 2:46 p.m. an interview, was conducted with the Pharmacy Consultant. The Pharmacy Consultant
informed the surveyor that the facility notified him of Staff D (LPN) not administering both medications in a
timely manner to Resident #356. He indicated that it was unfortunate the nurse did not recognize the name
of the one medication, and stated I will have to get our clinical nurse to educate the nurses in the facility
and make sure the nurses are taking responsibility for the medications.
A facility provided policy titled, Miscellaneous Special Situations, IF11 Unavailable Medications, revision
date April 2018, Page 80, 88 and 90 reads under Policy and Procedure, The facility must make every effort
to ensure that medications are available to meet the needs of each resident.
B. Nursing Staff shall: Notify the attending physician of the situation and explain the circumstances,
expected availability and optional therapy(ies) that are available.
Administration-12. Medications are administered within 60 minutes of scheduled time.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106093
If continuation sheet
Page 2 of 3
Printed: 05/28/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
106093
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/30/2020
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Luxe at Lutz Rehabilitation Center (the)
19091 N Dale Mabry Hwy
Lutz, FL 33548
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, staff interviews and record review, the facility did not ensure the kitchen and
cooking equipment were maintained in a clean and sanitary manner related to the dishwashing machine
not reaching the required hot water temperature which had the potential to negatively impact 75 of the 77
residents in the facility.
Findings included:
On 10/27/20 at 9:45 AM, a tour of the kitchen was conducted with the Dining Manager and the Registered
Dietician (RD).
On 10/27/20 at 10:00 AM, Staff B, Dishwasher, was observed running the last load of breakfast dishes on
the dishwashing machine. Staff B was requested to run the cycle again. The temperature gauge was noted
rising to 122 degrees. The Dining Manager confirmed that the temperature of 122 degrees on a wash cycle
was below the minimum requirement of 155 degrees. (photographic evidence obtained). During the
observation, the Dining Manager intervened and stated the washer was working okay this morning. The
temperature log was reviewed. A reading of 157 degrees for the wash and 185 for the rinse were
documented for the date 10/27/20 on the breakfast wash column. The Dining Manager proceeded to run
the machine a second time and the temperature gauge stopped at 122 degrees for the wash cycle and 160
for the rinse cycle. The Dining Manager reported that he would call and get it fixed right away. He stated,
We will use disposables for serving meals until the dishwasher is fixed.
At 10/27/20 at 10:10 AM, an observation was made of a posting on the wall by the dishwasher reading; the
wash temperatures should be at a minimum of 155 degrees, and the rinse temperatures should be at a
minimum of 180 degrees.
An interview was conducted with the RD on 10/27/20 at 10:15 AM. She acknowledged the dishwasher
temperature concern and stated that the vendor would be out by the end of the day.
On 10/29/20 at 9:00 AM, an interview was conducted with the Nursing Home Administrator (NHA) who
brought the invoice to show the dishwasher had been repaired. She reported that they found the root cause
of the temperature issue and that it was addressed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106093
If continuation sheet
Page 3 of 3