F 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, record review, and interviews, the facility failed to review and revise the care plan related to
behaviors for one resident (Resident #98) out of the sampled five residents.
Findings included:
On 10/26/22 at 10:02 a.m., Staff G, assigned Certified Nursing Assistant (CNA), reported Resident #98
was on 1:1 due to an altercation she had with Resident #52. She tore his skin on his arm. Resident #98 had
been on 1:1 for about three months. She was put on 1:1 after the incident occurred.
On 10/27/22 at 11:00 a.m., Resident #98 was observed in bed sleeping. Staff J, assigned (CNA), was in the
room at that time and stated Resident #98 was on 1:1 due to her behaviors. He reported she was very calm
today but was very aggressive with other residents on Tuesday. Staff J, CNA, reported Resident #98 was
mostly aggressive with residents in the dining room. She likes to grab at people.
On 10/27/22 at 10:45 a.m., Staff H, assigned Licensed Practical Nurse (LPN) stated Resident #98 was
aggressive and would aim for anyone. One time she pulled her hair and wouldn't let go stated Staff H, LPN.
She goes after everyone. She looks sweet but she was very aggressive. She's on 1:1 and had been for a
few months stated Staff H, LPN.
On 10/27/22 at 10:50 a.m., Staff I, LPN, Unit Manager, confirmed Resident #98 was on 1:1 due to being
aggressive.
A review of the admission Record revealed Resident #98 was initially admitted to the facility on [DATE] with
diagnoses that included but were not limited to other psychotic disorder not due to a substance or known
physiological condition and unspecified dementia, unspecified severity, with other behavioral disturbance.
Section C Cognitive Patterns of the Minimum Data Set (MDS) dated [DATE] indicated 99 in the section for
the Brief Interview for Mental Status (BIMS) score. 99 indicated the resident was unable to complete the
interview.
Section E Behavior of the MDS indicated Resident #98 did not exhibit physical or verbal behavioral
symptoms.
A review of the Progress Notes revealed the following notes:
(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:
106112
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
106112
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/27/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Tampa Lakes Health and Rehabilitation Center
750 Hayes Rd
Lutz, FL 33549
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 0657
Level of Harm - Minimal harm
or potential for actual harm
09/20/22 08:34 Medication Administration Note indicated the resident was on 1:1 but not aggressive that
morning
08/26/22 08:37 Physician Note indicated recent aggression towards neighbor. Physically contacted fellow
resident with trauma to that resident's arm
Residents Affected - Few
07/04/22 15:52 Nursing Note revealed Resident #98 was having aggressive behavior
07/04/22 10:39 Nursing Note revealed the family was notified about the resident's aggressive behavior
towards another resident
A review of the care plans for Resident #98 revealed:
-a care plan in place related to Activities of Daily Living (ADL) self-care performance deficit related to
aggressive behavior initiated on 09/22/20. The latest intervention for this care plan was revised 05/20/22.
-a care plan in place related to behaviors of cursing at staff and biting and hitting during care. The latest
intervention for this care plan was revised 10/05/20.
-a care plan in place related to dementia with behaviors. The latest intervention for this care plan was
revised 09/22/20.
The care plans were not revised related to aggressive behavior towards staff and residents after the
incident that occurred on 07/04/22. The care plans did not reflect that Resident #98 was on 1:1.
On 10/27/22 at 11:15 a.m., the Risk Manager confirmed Resident #98 had been on 1:1 since the incident
happened in July.
On 10/27/22 at 11:45 a.m., the Director of Nursing (DON) reported Resident #98 was put on 1:1 to keep
her separated from Resident #52. She reported she was not aware that the resident was aggressive with
staff and other residents. She would expect the care plan to include interventions related to her aggressive
behaviors after the incident occurred.
A review of the policy provided by the facility Person Centered Care Plan revised 12/2016 revealed the
following:
The facility's IDT, in coordination with the resident, the resident's family or representative, develops and
maintains this care plan in an effort to attain and/or maintain the highest level of function the resident may
be expected to reach.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106112
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
106112
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/27/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Tampa Lakes Health and Rehabilitation Center
750 Hayes Rd
Lutz, FL 33549
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 0849
Level of Harm - Minimal harm
or potential for actual harm
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will
arrange for the provision of hospice services.
Based on record review and interview, the facility failed to ensure collaborative communication with Hospice
Services for one (#60) of two residents reviewed.
Residents Affected - Few
Findings included:
A review of the admission Face Sheet for Resident #60 revealed an admission date to the facility of 8/22/22
and a readmission date of 9/21/22. Documented diagnosis included, but not limited to, Parkinson's Disease,
Pancreatitis, Chronic Obstructive Airway Disease (COPD), Epilepsy, Bipolar Disorder, Major Depressive
Disorder, and Dementia.
Review of the Physician's Orders revealed:
-Admit to [Name of Hospice] on 09/21/2022 related to Parkinson's Disease.
Review of the Care Plan showed the following:
-Terminal diagnosis r/t [related to] Dx [diagnosis] Parkinson's, dated 09/02/2022. Interventions included,
work cooperatively with hospice team to ensure the resident's spiritual, emotional, intellectual, physical and
social needs are met.
Continued review of the clinical record revealed no hospice notes or hospice care plans.
On 10/26/2022 at 10:07 AM an interview was conducted with Staff E, Medical Records. Staff E stated
hospice notes are either in the hard chart or the resident would have a separate hospice binder. The hard
chart was reviewed with Staff E, and she confirmed hospice notes were not present. At that time Staff E
reviewed the electronic medical record (EMR) and confirmed the resident was admitted to hospice on
09/21/2022 and there were no hospice records contained within the EMR.
An interview was conducted on 10/26/2022 at 10:15 AM with Staff F, Licensed Practical Nurse (LPN). The
LPN said there was no hospice binder for this resident and she was unaware who visited the resident from
hospice.
On 10/26/2022 at 10:22 AM an interview was conducted with the Director of Nursing (DON). The DON
confirmed hospice notes should be in chart or the resident should have a separate hospice binder
containing the hospice notes and hospice care plans.
A subsequent interview was conducted on 10/26/2022 at 12:47 PM with the DON. The DON stated it is her
expectation hospice notes and care plans be located within the resident's facility record. The DON also
confirmed Resident #60 had been under care of hospice at the facility for greater than 30 days.
Review of a facility-provided policy, undated and titled 'Nursing-Hospice Communication' revealed:
Purpose: To promote continuity of care, the facility will facilitate regular and comprehensive communication
with the Hospice provider for each resident receiving Hospice Care.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106112
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
106112
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/27/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Tampa Lakes Health and Rehabilitation Center
750 Hayes Rd
Lutz, FL 33549
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 0849
Policy: hospice communication may be done through meetings with member(s) of the IDT [interdisciplinary
team] team, and/or physician or nursing documentation. Documentation provided through Hospice services.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106112
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
106112
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/27/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Tampa Lakes Health and Rehabilitation Center
750 Hayes Rd
Lutz, FL 33549
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 0885
Report COVID19 data to residents and families.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interviews, the facility failed to notify residents, families, and representatives following the
admission of two (#61 and #100) out of two residents who tested positive, and were cared for, with
COVID-19 precautions.
Residents Affected - Few
Findings included:
During an interview, on 10/27/22 at 1:03 p.m., the Infection Preventionist (IP) reported that the facility
currently had two residents who had been admitted to the facility after testing positive at the hospital. The IP
identified Resident #61 had been admitted on [DATE] and Resident #100 was re-admitted on [DATE]. The
Director of Nursing stated, during the IP interview, the Nursing Home Administrator was responsible for the
automatic calls regarding COVID and was unsure if a call was made after either Resident #61 or Resident
#100 were admitted .
The facility had provided a copy of the last automatic calls made to families, residents, and representatives
that was done at 2:44 p.m. on 10/19/22. The facility identified in the update on 10/19/22 that the last
identified COVID-19 positive person was on 10/10/22, that there was no new positive staff and one resident
was isolating with COVID-19. The listing of positive staff members identified a Certified Nursing Assistant
had tested positive on 10/22/22.
The admission Record for Resident #61 indicated that the resident was re-admitted on [DATE] with a
diagnosis of COVID-19. The admission Record identified the the onset of COVID-19 was 10/20/22. The lab
results from an acute facility indicated that the resident PCR COVID-19 test was positive on 10/21/22.
The admission Record for Resident #100 indicated that the resident was re-admitted on [DATE] with a
diagnosis of COVID-19. The admission Record identified the onset of the residents' COVID-19 was
10/25/22. The lab results from an acute facility indicated that the resident had a positive PCR COVID-19
dated 10/25/22.
The policy - COVID-19 Pandemic Plan, dated 3/2/20 and most recently revised 10/2022, included the
following:
- Residents and resident representatives will be notified:
-- Following the occurrence of either a single confirmed infection of COVID-19 OR three or more residents
or staff with new-onset of respiratory symptoms occurring with 72 hours of each other.
The Nursing Home Administrator (NHA) stated, on 10/27/22 at 1:52 p.m., stated they (the facility) did not
have to notify residents, families, and/or representatives if a resident was admitted with it (COVID-19), only
if they had a positive in the building. She reported she does an automatic call weekly to update. On
10/27/22 at 2:16 p.m., the NHA stated the policy said they had to notify following an occurrence of a
confirmed case. She reported if she misinterupted the policy and the facility can notify moving forward and
that the weekly updates contain information regarding COVID admissions.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106112
If continuation sheet
Page 5 of 5