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Inspection visit

Inspection

TAMPA LAKES HEALTH AND REHABILITATION CENTERCMS #1061123 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 3 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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Citations

3 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.

  • 0657GeneralS&S Dpotential for harm

    F657 - Comprehensive Care Plans

    Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

  • 0849GeneralS&S Dpotential for harm

    F849 - Hospice services

    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.

  • 0885GeneralS&S Dpotential for harm

    Report COVID19 data to residents and families.

FAQ · About this visit

Common questions about this visit

What happened during the October 27, 2022 survey of TAMPA LAKES HEALTH AND REHABILITATION CENTER?

This was a inspection survey of TAMPA LAKES HEALTH AND REHABILITATION CENTER on October 27, 2022. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at TAMPA LAKES HEALTH AND REHABILITATION CENTER on October 27, 2022?

Yes, 3 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a t..."

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.