F 0883
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, review of the facility's policy and procedure, and staff interview, the facility failed to ensure 5
(Resident #75, #76, #77, #78, and #79) of 5 residents sampled who were admitted during the 2023 to 2024
influenza season received education regarding the benefits and potential side effect of the influenza
immunization and were offered the influenza immunization. The failure to offer and provide influenza
immunization education puts the residents at risk of developing influenza.
Residents Affected - Some
The findings included:
Review of the facility Influenza Vaccination policy and procedure created 9/16/15 and reviewed on 10/22/23,
stated during the annual influenza season, patients, staff member, and volunteer workers would be offered
an influenza vaccination unless such immunization is medically contraindicated, or the individual had
already been immunized during this time period. Prior to the administration of the influenza's vaccine, the
person receiving the immunization, or his/her legal representative, will be provided with a copy of Center for
Disease Control (CDC) current vaccine information statement relative to the influenza vaccination. Vaccine
information statements (VIS) would as appropriate, be supplemented with visual presentations or oral
explanations to assist vaccine recipients in understanding the benefits and potential side effects of the
influenza vaccine. Individuals being offered the influenza vaccine, or their legal representative, would be
required to sign a consent form or declination form prior to the administration or refusal of the vaccine. The
completed, signed, and dated record would be filed in the resident's medical record.
1. On 5/30/24 review of Resident #75's medical record revealed the resident was admitted to the facility on
[DATE]. The medical record lacked documentation Resident #75 had received a copy of the CDC's current
vaccine information related to the influenza immunization vaccination to include the benefits and potential
side effect of the influenza vaccination and the required signed consent form or declination form to the
administration or refusal of the vaccine.
2. On 5/30/24 review of Resident #76's medical record revealed the resident was admitted to the facility on
[DATE]. The medical record lacked documentation Resident #75 had received a copy of the CDC's current
vaccine information related to the influenza immunization vaccination to include the benefits and potential
side effect of the influenza vaccination and the required signed consent form or declination form to the
administration or refusal of the vaccine.
3. On 5/30/24 review of Resident #77's medical record revealed the resident was admitted to the facility on
[DATE]. The medical record lacked documentation Resident #75 had received a copy of the CDC's current
vaccine information related to the influenza immunization vaccination to include the benefits and potential
side effect of the influenza vaccination and the required signed consent form or
(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:
106129
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
106129
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/30/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Gardens at Terracina Health & Rehabilitation
6869 Davis Boulevard
Naples, FL 34104
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 0883
declination form to the administration or refusal of the vaccine.
Level of Harm - Minimal harm
or potential for actual harm
4. On 5/30/24 review of Resident #78's medical record revealed the resident was admitted to the facility on
[DATE]. The medical record lacked documentation Resident #75 had received a copy of the CDC's current
vaccine information related to the influenza immunization vaccination to include the benefits and potential
side effect of the influenza vaccination and the required signed consent form or declination form to the
administration or refusal of the vaccine.
Residents Affected - Some
5. On 5/30/24 review of Resident #79's medical record revealed the resident was admitted to the facility on
[DATE]. The medical record lacked documentation Resident #75 had received a copy of the CDC's current
vaccine information related to the influenza immunization vaccination to include the benefits and potential
side effect of the influenza vaccination and the required signed consent form or declination form to the
administration or refusal of the vaccine.
On 5/30/24 at 9:36 a.m., interview with the Director of Nursing (DON)/Infection Preventionist (IP) confirmed
the facility's Immunizations - Influenza policy stated all residents in the facility during annual influenza
season were required to receive a copy of the CDC's current vaccine information related to the influenza
immunization vaccination to include the benefits and potential side effect of the influenza vaccination and
the required signed consent form or declination form to the administration or refusal of the vaccine, and
copy of the form would be filed in the resident's medical record.
After having reviewed the medical record for Residents #75, #76, #77, #78, and #79, the DON confirmed
the residents were admitted to the facility during the annual influenza season. She said she was unable to
find documentation the residents had received the CDC's current vaccine information with the benefits and
potential side effect of the influenza vaccination. She further said she was unable to find the required
consent form or declination form for the administration or refusal of the influenza vaccine in the resident's
medical record as required. She said the nursing department does not complete immunization education
with the residents or their legal representative if they are in the facility during the annual influenza season.
She said the immunization education for the resident is completed by the admission Coordinator or the
MDS (Minimum Data Set) Coordinator for each resident.
The DON confirmed she is the facility's IP. She said she was unaware the mandatory immunization
education documentation and the signed consent form or the declination form to the administration or
refusal of the vaccine was not in the resident's medical record as required.
On 3/30/24 at 10:37 a.m., interview with the MDS Coordinator confirmed she or the admission Coordinator
were required to provide each resident or their legal representative a copy of the CDC's current vaccine
information related to the influenza immunization vaccination to include the benefits and potential side
effect of the influenza vaccination.
She said they were also required to obtain a signed consent form or declination form for the administration
of the vaccination or the refusal the vaccine and keep a copy of the form in the resident's medical record.
She confirmed after a review of Residents #75, #76, #77, #78, and #79's medical records, they were
admitted to the facility during the annual influenza season.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106129
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
106129
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/30/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Gardens at Terracina Health & Rehabilitation
6869 Davis Boulevard
Naples, FL 34104
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 0883
Level of Harm - Minimal harm
or potential for actual harm
She further said she was unable to find documentation the residents had received the CDC's current
vaccine information with the benefits and potential side effect of the influenza vaccination.
She also said she was unable to find the required consent form or declination form for the administration or
refusal of the vaccine in the resident's medical record as required.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106129
If continuation sheet
Page 3 of 3