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Inspection visit

Inspection

LUXE AT LUTZ REHABILITATION CENTER (THE)CMS #1060937 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 7 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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Citations

7 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.

  • 0812GeneralS&S Epotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • 0223GeneralS&S Dpotential for harm

    Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.

  • 0293GeneralS&S Dpotential for harm

    Have properly located and lighted "Exit" signs.

  • 0324GeneralS&S Dpotential for harm

    Provide properly protected cooking facilities.

  • 0353GeneralS&S Dpotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0355GeneralS&S Dpotential for harm

    Properly select, install, inspect, or maintain portable fire extinguishes.

FAQ · About this visit

Common questions about this visit

What happened during the October 30, 2020 survey of LUXE AT LUTZ REHABILITATION CENTER (THE)?

This was a inspection survey of LUXE AT LUTZ REHABILITATION CENTER (THE) on October 30, 2020. The surveyor cited 7 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at LUXE AT LUTZ REHABILITATION CENTER (THE) on October 30, 2020?

Yes, 7 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.

SourceView 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.