F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, record reviews, and interviews, the facility failed ensure two residents (Resident #142,
Resident #117) out of two residents observed during dining were treated with respect and dignity, as
evidenced by staff member observed standing while feeding the residents. This facility's deficient practice
has the potential to affect any of the 114 residents residing in the facility that required assistance from staff
with eating.
The finding included:
Observation of Resident #117 on 07/21/2024 at 12:30 PM revealed the resident sitting up in bed, Staff A
set up the tray and opened containers. The staff was then observed feeding the resident while standing by
the resident's bed.
Interview with Staff A, Certified Nursing Assistant (CNA) on 07/21/2024 at 12:30 PM. Staff A explained she
did not get the chair because the chair was behind the wheelchair, and she will grab the chair now.
Review of clinical records for Resident #117 revealed an initial admission date of 02/16/2022 and
readmitted [DATE]. Clinical diagnosis includes but not limited to Degenerative Disease of Nervous System,
Unspecified Psychotic Disturbance, Mood Disturbance, and Anxiety.
Observation of Resident #142 on 07/21/2024 at 12:42 PM revealed the resident sitting up in bed, staff set
up the tray and opened containers. Staff B, a Registered Nurse (RN) was observed feeding the resident
while standing at the resident's bedside.
Interview on 07/21/2024 at 12:42 PM; Staff B, RN revealed he is comfortable feeding the resident like that.
He asked, Do I need to grab a chair?
Review of clinical records for Resident #142 revealed an initial admission date of 06/20/2023 and
readmitted on [DATE]. Clinical diagnosis includes but not limited to Dysphagia Following Other
Cerebrovascular Disease and Muscle Weakness (Generalized).
Interview with Director of Nursing on 07/25/2024 at 11:01AM. She reported the Certified Nursing Assistants
(CNAs) and nurses received orientation training when they were hired. In the training the CNAs were
trained with the protocol for feeding the residents, to grab a chair and be seated to be at the same level as
the resident in a dignified manner. The CNAs and nurses when they were hired, they were following the
prior hired CNAs and nurses to see the process with care. After those days 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 18
Event ID:
106132
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0550
training, if the staff required more training, then they would be given by the facility.
Level of Harm - Minimal harm
or potential for actual harm
Record review of Policy and Procedures on Residents Rights implemented on 11/27/2019 revised by
Corporate team revealed Policy: The facility will inform the resident both orally and in writing in a language
that the resident understands his or her rights and all rules and regulations governing resident conduct and
responsibilities during the stay in the facility. The facility will also provide the resident with prompt notice (if
any) of changes in any State or Federal laws relating to resident rights or facility rules during the resident's
stay in the facility. Receipt of any such information must be acknowledged in writing. Resident Rights
1-Residents rights. The resident has the right to a dignified existence, self-determination, and
communication with access to persons and services inside and outside the facility.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 2 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0645
PASARR screening for Mental disorders or Intellectual Disabilities
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 interview the facility failed to ensure a level 1 Preadmission Screening and Resident
Review (PASRR) was completed accurately prior to admission and failed to revise the screening following
admission for one resident (Resident #63) out of 17 sampled residents. There were 179 residents residing
in the facility at the time of the survey.
Residents Affected - Few
The findings Included:
Record Review of Resident #63's Level I PASRR (Preadmission Screening and Resident Review)
documented Section I: PASRR Screen Decision Making: A: MI (Mental Illness) or suspected MI (check all
that apply) - Anxiety and Major Depressive disorder checked off. Findings based on documented history
were-Section II Other indicators for PASRR screening Decision-Making: All checked no. Does individual
have validating documentation to support dementia or related neurocognitive disorder - no. Section III Not a
provisional admission. Section IV No diagnosis or suspicion of SMI or ID indicated. Level II PASRR
evaluation not required. PASRR Level I dated 1/5/2024.
Record Review of Resident #63's Psychological Intake Note dated 6/24/2022 revealed the presenting
problem was Schizophrenia and Depression. Patient had a long history of Schizophrenia and depression
well controlled on medications. Diagnosis listed: Schizophrenia, Major Depressive Disorder, Recurrent
episode, Moderate and Unspecified Anxiety Disorder
Record Review of Resident #63's Psychological Consultation dated 7/2/2024 revealed diagnosis include:
Schizophrenia and Major depressive disorder, Anxiety.
Review of the medical records for Resident #63 revealed resident was admitted to the facility on [DATE] and
readmitted on [DATE] with diagnoses that included: Paranoid Schizophrenia, Major Depressive Disorder
and Anxiety Disorder.
Review of the Physician's Orders Sheet for Resident #63 revealed orders that included but not limited to:
Trazodone Hydrochloride 100 milligram(MG) Tablet- Give 1 tablet by mouth at bedtime for Depression dated
1/5/2024, Escitalopram Oxalate Tablet 10 MG -Give 1 tablet by mouth one time a day for Depression dated
3/18/2024, Risperidone 3 MG Tablet- Give 1 tablet by mouth every 12 hours for Paranoid Schizophrenia
dated 6/14/2024, and Mirtazapine Tablet 7.5 MG- Give 1 tablet by mouth at bedtime for Depression dated
7/2/2024.
Record review of Resident # 63's admission Minimum Data Set (MDS) dated [DATE] revealed: Section A
1500 resident is not currently considered by the state level II PASRR process to have a SMI (Serious
Mental Illness) or ID (Intellectual Disability) or a related condition. Section I for Active diagnosis
documented Anxiety disorder, Depression, Schizophrenia. Section N for Medications documented resident
is taking antipsychotic, antidepressant on a daily basis in the last 7 days. Section O for Special Treatments
documented the resident received no psychological therapy.
Record review of Resident #63 's Care Plan Reference Date 11/7/2022 and start date 7/19/2025 revealed:
Resident is at risk for drug related side effects due to use of psychotropic meds for the diagnosis of:
Anxiety, Major Depressive Disorder and Schizophrenia. The interventions included: Encourage activities as
tolerated and monitor for behavior/mood changes.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 3 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0645
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
On 07/26/2024 at 9:34 AM The Director of Nurses (DON) stated: I oversee completing The PASRRs for
residents. My process is to base the PASRR on the information that the hospital gives us before admission.
After a psychiatric evaluation that indicates a new mental disorder diagnosis, I am not required to complete
a new PASRR.
Review of the facility's Policy and Procedure titled PASRR (Pre-admission Screening and Resident Review)
issue 3/2021 Policy: It is the policy of the facility to assure that all residents admitted to the facility receive a
Pre-admission Screening and Resident Review, in accordance with State and Federal Regulations.
Procedure: 5. A nursing facility must notify the state mental health authority or state intellectual disability
authority, as applicable, promptly after a significant change in the mental or physical condition of a resident
who has a mental illness or intellectual disability for resident review.
Event ID:
Facility ID:
106132
If continuation sheet
Page 4 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, record review and interview the facility failed to follow the care plan for two residents
(Resident #102 and Resident #72) as evidenced by observations of Resident #102 in bed with full length
siderails and observation of Resident # 72 in bed with one full length of two full length padded siderails in
the down position while in bed. There were 179 residents residing in the facility at the time of the survey.
The findings included:
On 07/22/2024 at 9:19 AM Resident #102 was observed in bed with full length bilateral side rails in the up
position.
On 07/24/2024 at 12:22 PM Resident #102 was observed in bed with full length bilateral side rails in the up
position. Resident #102 stated she is comfortable and feels safe with the siderails and staff move the
siderails upon request because she cannot move them herself.
Review of the medical records for Resident #102 revealed the resident was admitted to the facility on
[DATE] with diagnosis that included but not limited to Parkinsonism.
Review of the Physician's Orders Sheet for Resident #102 revealed order dated 1/24/2024 for 1/2 side rails
while in bed every shift for bed mobility/enabler. Monitor for placement/safety.
Record review of Resident #102 's Care Plan with reference date 04/19/2024 revealed the resident uses
1/2 side rail as an enabler. Interventions included: Put one half side rail up as enabler. Check and release
every 2 hours for ADLs (Activities of Daily Living). Ensure that there is no gap between the mattress and
the rails. Evaluate the need for continued use on a quarterly basis or as needed. Place call bell and
frequently used items within reach and answer calls promptly.
Review of Resident #102's Quarterly Minimum Data Set (MDS) dated [DATE] documented in Section C for
Cognitive Pattern Brief Interview of Mental Status (BIMS) score of 14 out of 15 to indicate the resident is
cognitively intact.
On 07/24/2024 at 12:58 PM Staff J, Registered Nurse (RN) stated: This resident currently has full bilateral
side rails in place and the physician's order states half (1/2) bilateral side rails. I will inform restorative
nursing to change the side rails to 1/2 length as per physician order.
Resident #72
On 07/22/24 at 10:18 AM Resident #72 was observed in bed. The right full length padded side rail was in
the down position and the left side full length padded side rail in the up position. No staff present. (photo
evidence)
On 07/24/24 at 11:20 AM Resident #72 was observed in bed eating lunch independently; the right full
length padded side rail noted in the down position and left in the up position. No staff was present. (photo
evidence)
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 5 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Record review of Resident #72's demographic sheet revealed an admission date of 7/28/2021 with
diagnosis that included but not limited to Epilepsy.
Record review of Resident #72's physician orders revealed orders dated /13/2023 for Seizures precaution
every shift for Preventative measures; order dated 5/6/2024 for B/L (Bilateral) full padded side rails for
seizures precautions.
Record review revealed a Care Plan initiated on 08/08/2023 and revised on 05/06/2024 for Resident #72's
usage of Bilateral full padded side rails while in bed due to seizure. The interventions included: Check and
release every 2 hours for ADLs. Ensure that there is no gap between the mattress and the rails.
Reviewed the Modification of Quarterly MDS with reference date 5/4/2024 Section C revealed a BIMS
score of 3 out of 15 indicating severe cognitive impairment.
On 07/24/2024 at 11:23 AM Restorative Registered Nurse (RN) and Staff M, Certified Nursing Assistant
(CNA), and restorative CNA approached surveyor. Staff M, CNA stated: I placed the right-side rail in the
down position to fit the side table for [Resident # 72] to eat lunch. I left [Resident #72] in the room with one
side rail in the down position during lunch because [Resident #72] eats lunch independently. Restorative
CNA stated: I do rounds throughout the day to ensure the ordered restorative interventions are in place for
the residents. The Restorative RN stated: The bilateral full length padded side rails should be in the up
position while the resident is in bed unless staff is present.
Review of the facility's Policy and Procedure titled Care Plan date: 3/1/2021. Policy: It is the policy of the
facility to create Care Plans in accordance to State and Federal regulations. 10. All staff who personnel who
provide care, and at resident's option, private duty nurses or personnel who are not employees of the
facility, will be knowledgeable of, and have access to, the resident's plan of care.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 6 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Based on observations, record review and interviews the facility failed to provide a safe environment for two
residents (Resident #43 and Resident #72) out of 17 sampled residents as evidenced by an observation of
Resident #43 with smoking materials while not in the designated smoking area. There were 26 residents
that smoked residing in the facility that smoked. Observation of one resident (Resident #72) out of two
residents reviewed for side rails was noted with one of two full lengths bilateral padded siderails in the down
position while in bed and unattended by staff. There were 179 residents residing in the facility at the time of
this survey.
The findings included:
On 07/21/2024 at 12:24 PM Resident #43 was approached while entering the elevator for an interview.
Resident #43 stated: I am going downstairs to smoke. I keep my cigarettes and a lighter on me. Resident
#43 showed a lighter and box of cigarettes to surveyor. (photo evidence)
On 07/21/2024 at 12:26 PM Resident #43 was accompanied by surveyor to the designated smoking area.
Resident #43 was observed smoking in the designated area, two staff members were present.
On 07/21/2024 at 12:28 PM Staff E and Staff F stated: We are the staff stationed in the smoking area. We
keep all the smoking materials including lighters and cigarettes in a locked caddy next to us. (Showed
surveyor the cabinet). We light cigarettes for the residents and keep the aprons as well and give them to
residents as per their care plan. No residents are allowed to keep cigarettes or lighters on their person.
On 07/21/2024 at 12:43 PM Resident #43 approached the surveyor during the interview with Staff E and
Staff F and stated he had finished smoking and will return to room. Resident returned to floor with lighter.
On 07/21/2024 at 12:58 PM. The Director of Nursing (DON) reported residents are not able to keep lighters
on their person; all residents have been educated on the protocol, but a lot have access to outside sources
that bring in smoking paraphernalia.
On 07/21/2024 at 01:02 PM Resident #43 stated he was allowed to keep his lighter on him. Resident #43
and surveyor returned to smoking area and spoke with the Staff E and Staff F. Resident #43 showed his
lighter and a Staff E and Staff F told Resident #43 that he needs to relinquish the lighter and Resident #43
refused.
Record review of demographic sheet for Resident #43 revealed an admission date of 6/10/2024 with
diagnosis that included: Nicotine dependence.
Record review of Medicare - 5 Day Minimum Data Set (MDS) with reference date 7/8/2024, Section C
revealed Brief Interview for Mental Status (BIMS) score of 15 out of 15 indicated no cognitive impairment.
Section E revealed no potential indicators of Psychosis. Section GG revealed Resident #43 required set up/
clean up assistance for eating and oral hygiene. Section H revealed Resident #43 was always continent of
bowel/bladder. Section J revealed Received scheduled pain medication regimen in last 5 days. Section N
revealed the resident was taking antidepressant medications.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 7 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Record review of a Care Plan initiated on 06/10/2024 and revised on 6/25/2024 for Resident #43 revealed
Resident chooses to smoke. Interventions included: Educate resident on facility smoking policy, keep
resident's smoking materials stored at nurses' station, monitor for unsafe actions while smoking and
intervene promptly, and provide smoking materials to resident in smoking area(s) only.
Record review of Policy titled Smoking Policy, not dated, Policy: This facility shall establish and maintain
safe resident smoking practices. Procedure: Prior to and upon admission, residents shall be informed of the
facility smoking policy, including designated smoking area and the extent to which the facility can
accommodate their smoking or nonsmoking preferences. 13. Residents are not permitted to give smoking
articles to other residents. 15. This facility maintains the right to confiscate smoking articles found in
violation of our smoking policies. 16. Confiscated items will be itemized and ultimately returned to the
resident or his/her legal representative.
Resident #72
On 07/22/24 at 10:18 AM Resident #72 was observed in bed. Right side full length padded side rail in the
down position and the left side full length padded side rail in the up position. No staff present. (photo
evidence)
On 07/24/24 at 11:20 AM Resident #72 was observed in bed eating lunch independently. Right side full
length padded side rail in the down position and left in the up position. No staff was present. (photo
evidence)
Record review of Resident #72's demographic sheet revealed an admission date of 7/28/2021 with
diagnosis that included Epilepsy.
Record review of Modification of Quarterly MDS with reference date 5/4/2024 Section C revealed a BIMS
score 3 out of 15 indicated severe cognitive impairment. Section E revealed no Potential Indicators of
Psychosis, no Rejection of Care, and no wandering. Section GG revealed supervision or touching
assistance was required for eating and partial/moderate assistance for transfer. Section H revealed
Resident #72 was always incontinent of bowel and bladder. Section P revealed Bed rail not used.
Record review of Resident #72's physician orders revealed orders dated 5/13/2023 for Seizures precaution
every shift for Preventative measures order dated 5/6/2024 for B/L (Bilateral) full padded side rails for
seizures precautions, 7/5/2024 for Valproic Acid Oral Solution 250 Milligrams(mg) per 5 milliliters (ml)
directions Give 5 ml by mouth three times a day related to EPILEPSY, and 7/28/2021 for Levetiracetam
Tablet 500 MG directions Give 1 tablet by mouth two times a day for Seizures.
Record review revealed a Care Plan initiated on 08/08/2023 and revised on 05/06/2024 for Resident #72's
usage of Bilateral full padded side rails while in bed due to seizure. The interventions included: Check and
release every 2 hours for ADLs (Activities of Daily Living). Ensure that there is no gap between the mattress
and the rails.
On 07/24/2024 at 11:23 AM the Restorative Registered Nurse (RN) and Staff M, Certified Nursing Assistant
(CNA), and restorative CNA approached surveyor. Staff M, CNA stated: I placed the right-side rail in the
down position to fit the side table for [Resident # 72] to eat lunch. I left [Resident #72] in the room with one
side rail in the down position during lunch because [Resident #72] eats lunch independently. Restorative
CNA stated: I do rounds throughout the day to ensure the ordered restorative interventions are in place for
the residents. Restorative RN stated, the bilateral full length
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 8 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0689
padded side rails should be in the up position while the resident is in bed unless staff is present.
Level of Harm - Minimal harm
or potential for actual harm
Record review of policy entitled Accidents and Incidents dated 3/1/2021 revealed Policy: It is the policy of
the facility to report Accidents and Incidents in accordance to State and Federal regulations. Procedure: 1.
The facility will ensure that: a. The resident environment remains as free from accidents hazards as is
possible, and b. Each resident receives adequate supervision and assistance devices to prevent accidents.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 9 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations, record review and interviews the facility failed to administer oxygen therapy at the
prescribed rate for one resident (Resident # 26) out of two residents reviewed. As evidenced by
observations of Resident # 26 receiving oxygen via nasal cannula at 3 Liters Per Minute (LPM). There were
14 residents residing in the facilty that are require oxygen therapy.
Residents Affected - Few
The finding included:
During observation on 07/22/2024 at 9:15 AM Resident # 26 was noted in bed sleeping with nasal cannula
in her nose. The oxygen concentrator's flow meter was set at 3 LPM.
Record review of the physician orders dated 06/13/2024 documented orders for Oxygen at 2 LPM via nasal
cannula as needed.
During observation on 07/23/2024 at 11:30 AM The resident was in bed, awake with the head of the bed
elevated with nasal cannula in her nose and the oxygen concentrator's flow meter was set at 3 LPM.
Observation of Resident # 26 on 07/24/24 at 02:37 PM Resident was in bed sleeping; the nasal cannula
was in place and the oxygen flow meter was set up at 2 LPM.
Review of clinical records for Resident # 26 revealed an initial admission date of 05/01/2024. Clinical
diagnosis includes but not limited to, Chronic Obstructive Pulmonary Disease, Unspecified; Respiratory
Failure, Unspecified, Whether Hypoxia or Hypercapnia; Respiratory Disorders in Disease Classified
Elsewhere; Dependence on Supplemental Oxygen.
Review of the admission Minimum Data Set (MDS) Section O Special Treatments, Procedures and
Programs dated 05/08/2024 revealed the resident was receiving oxygen therapy.
Review of the Care Plan initiated on 05/01/2024 with next review date 08/08/2024 the resident is at risk for
ineffective breathing pattern related to COPD. Patient has Shortness of Breath or trouble breathing when
lying flat. Goal: the resident will demonstrate an effective respiratory rate, depth and pattern, increase
activity tolerance discomfort through next review date for 90 days. Interventions: Adjust head of bed and
body positioning to assist ease of breathing. Administer medication and oxygen as ordered. Arrange
activities to allow adequate rest and increase activities as tolerated. Instruct resident in relaxation
techniques. Keep Head of Bed elevated to facilitate easy respirations. Monitor laboratories reports and refer
to doctor. Monitor lungs sounds, pallor, cough and character of sputum. Monitor resident's anxiety and give
support/assistance as needed. Monitor respiratory rate, depth and effort.
Interview with Staff C Registered Nurse on 07/23/2024 at 11:35 AM. She stated the protocol that she
follows every day at start of the shift is to make rounds and check the residents and the orders for oxygen;
She explained did not realized the order for Resident #26 was 2 LPM and the concentrator flow meter was
set at 3 LPM.
Interview with Director of Nursing (DON)on 07/26/2024 at 8:31 AM. The DON was informed of the concerns
regarding the oxygen setting for Resident #26. She reported the protocol was for the nurses to make
rounds at starting of the shift and ensure the oxygen concentrator was set following doctor's
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 10 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0695
orders.
Level of Harm - Minimal harm
or potential for actual harm
Record review of Policy and Procedures: Oxygen Concentrator issued 03/2020 revealed Policy: To
administer oxygen for the treatment of certain diseases or conditions. Policy Explanation and Compliance
Guidelines: The maintenance department, or oxygen concentrator supplier, assists with the maintenance of
oxygen concentrators according to manufacturer's recommendations and as needed. Oxygen should be
administered only under orders of the attending physician, except in the case of an emergency, in an
emergency, oxygen may be administered without physician's order, however, the order should be obtained
immediately after the crisis is under control. 1- Care of the Resident- a-Obtain physician's orders for the
rate of flow and route of administration of oxygen (mask, nasal cannula, etc.).
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 11 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observations, record review and interview the facility failed to ensure accuracy in providing
medications to meet needs for three residents (Resident #121, Resident #95 and Resident #163) out of 17
sampled residents as evidenced by three medication omissions noted during medication administration
observation. There were 179 residents residing in the facility at the time of survey.
The findings Included:
On 07/24/2024 at 08:31 AM a medication administration observation was made on the second floor,
[NAME] medication cart with Staff H, Licensed Practical Nurse (LPN) for Resident #121. During medication
administration Staff H, LPN dispensed one (1) Calcium 500 plus vitamin D chewable tablet into the
medication cup. Review of the Electronic Medication Administration Record (EMAR) revealed Resident
#121 physician order dated 5/29/2023 for Oyster Shell Calcium/Vitamin D Tablet 500-200 Milligram (mg)
per Unit directions- give 1 tablet by mouth two times a day for SUPPLEMENT. Staff H, LPN approached the
room and was stopped by surveyor and asked to return to medication cart. The surveyor asked if this was
the correct form of medication and Staff H, LPN replied: No the order is for the regular tablet, but I don't
have it in my cart right now I will notify my supervisor.
On 07/24/2024 at 08:52 AM a medication administration observation was made on the third floor, east
medication cart with Staff N, Registered Nurse (RN) for Resident #95. During medication administration
Staff N, RN dispensed one Aspirin 81 mg chewable tablet into the medication cup. Record review of
electronic medication administration record revealed physician order dated 10/20/2023 for Aspirin Tablet 81
mg, directions- give 1 tablet by mouth one time a day for Deep Vein Thrombosis Prophylaxis. Staff N, RN
approached the room and was stopped by surveyor and asked to return to medication cart. The surveyor
asked Staff N, RN if that was the correct form of medication. Staff N, RN replied: No this is not the correct
form of Aspirin according to the physician's order, I will dispose of this pill and give the Enteric coated form.
On 07/24/2024 at 09:52 AM a medication administration observation was made on the third floor, east
medication cart with Staff I, RN for Resident #163. During medication administration Staff I, RN dispensed
one Diphenhydramine Hydrochloride (HCL) 25 mg tablet into the medication cup. Record review of
electronic medication administration record revealed physician order dated 7/20/2024 for Diphenhydramine
HCl Capsule 25 MG directions- give one capsule by mouth one time a day for Skin erythema for 5 Days.
Staff I, RN approached the room and was stopped by surveyor and asked to return to the medication cart.
The surveyor asked if that was the correct form of medication. Staff I, RN replied: No this is not the correct
form and I do not have the capsules in my cart and will notify the physician.
Record review of Policy entitled Medication Preparation for Dispensing no date revealed Policy: all
medications will be prepared (blister card, vials, Atromick box) and administered in a manner consistent
with the general requirements outlined in this policy. Procedure: D. Medication inspection. 1. Conform that
the medication name and dose are correct.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 12 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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
Ensure medication error rates are not 5 percent or greater.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations, record review and interview the facility failed to have a medication error rate below
5% as evidenced by three medication omissions out of 25 medications administration opportunities. There
were 179 residents residing in the facility at the time of survey.
Residents Affected - Few
On 07/24/2024 at 08:31 AM a medication administration observation was made on the second floor,
[NAME] medication cart with Staff H, Licensed Practical Nurse (LPN) for Resident #121. During medication
administration Staff H, LPN dispensed one (1) Calcium 500 plus vitamin D chewable tablet into the
medication cup. Record review of Electronic Medication Administration Record (EMAR) revealed Resident
#121 physician order dated 5/29/2023 for Oyster Shell Calcium/Vitamin D Tablet 500-200 Milligram (mg)
per Unit directions- give 1 tablet by mouth two times a day for SUPPLEMENT. Staff H, LPN approached the
room and was stopped by surveyor and asked to return to medication cart. Staff H was asked if this was the
correct form of medication and Staff H, LPN replied: No the order is for the regular tablet, but I don't have it
in my cart right now I will notify my supervisor.
On 07/24/2024 at 08:52 AM a medication administration observation was made on the third floor, east
medication cart with Staff N, Registered Nurse (RN) for Resident #95. During medication administration
Staff N, RN dispensed one Aspirin 81 mg chewable tablet into the medication cup. Review of the electronic
medication administration record revealed physician order dated 10/20/2023 for Aspirin Tablet 81 mg,
directions- give 1 tablet by mouth one time a day. Staff N, RN approached the room and was stopped by
surveyor and asked to return to medication cart. Staff N, RN was asked if that was the correct form of
medication. Staff N, RN replied: No this is not the correct form of Aspirin according to the physician's order,
I will dispose of this pill and give the Enteric coated form.
On 07/24/2024 at 09:52 AM a medication administration observation was made on the third floor, east
medication cart with Staff I, RN for Resident #163. During medication administration Staff I, RN dispensed
one Diphenhydramine Hydrochloride (HCL) 25 mg tablet into the medication cup. Review of the electronic
medication administration record revealed physician order dated 7/20/2024 for Diphenhydramine HCl
Capsule 25 MG directions- give one capsule by mouth one time a day for 5 Days. Staff I, RN approached
the room and was stopped by surveyor and asked to return to the medication cart and was asked if that
was the correct form of medication. Staff I, RN replied: No this is not the correct form and I do not have the
capsules in my cart and will notify the physician.
Record review of Policy entitled Medication Preparation for Dispensing no date revealed Policy: all
medications will be prepared (blister card, vials, Atromick box) and administered in a manner consistent
with the general requirements outlined in this policy. Procedure: D. Medication inspection. 1. Conform that
the medication name and dose are correct.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 13 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observations, record review and interview the facility failed to properly store medications and
biologics for two residents out of 17 sampled residents as evidenced by observations of medication at the
bedside of Resident #62 and Resident #373 and unattended pills in a medication cup on top of second
floor's East Medication cart. There were 179 residents residing in the facility at the time of survey.
The findings Included:
On 07/21/2024 at 10:38 AM a tube labeled Hydrocortisone 1/2 % cream observed on side table and a
bottle of normal saline solution on Resident#62's nightstand (photo evidence) The surveyor notified the
7:00 AM-3 :00 PM supervisor, Registered Nurse (RN) and Staff D, Licensed Practical Nurse (LPN). All
entered room together. The 7:00 AM-3 :00 PM RN, supervisor removed a bottle of normal saline and a tube
of hydrocortisone cream and stated that over the counter medications are not allowed to be kept in
resident's rooms for safety purposes.
Staff D, LPN stated I do rounds shift with the previous nurse when I come on my shift. I visualize each
resident and check their rooms to ensure no potentially hazardous materials are present. I did not visualize
these items in resident's room during rounds.
On 07/21/2024 at 11:52 AM a metered dose inhaler and a tube of pain relief cream was observed on side
table next to Resident#373's bed. (photo evidence) Staff D, LPN was made aware and entered room with
surveyor and removed medications.
On 07/23/2024 at 8:20 AM an observation was made on the second floor; there were three pills inside a
medication cup unattended on top of the East Medication cart. (photo evidence)
On 07/23/24 at 08:21 AM Staff D, LPN returned to the East medication cart. (translated by Staff J, RN) Staff
D, LPN stated I left the medication to get a book I needed; this is not proper protocol, and medications
should not be left unattended.
On 07/26/24 at 10:02 AM, the Director of Nursing stated, all department heads do sweeps of residents'
rooms daily to remove any unauthorized medications or materials that can harm the residents; we educate
the residents at that time if something is found. No medications should be left on top of the medication cart
unattended.
Record review of Policy entitled Labeling of Medications Storage of Drugs and Biologicals date
implemented 11/28/2017 date reviewed/revised: 1/16/2019 Policy: It is the policy of this facility to ensure
that all medications and biologicals used in the facility will be labeled and stored in accordance with current
state, federal regulations. Policy explanation and Compliance Guidelines: 1. All medications and biologicals
will be labeled in accordance with applicable federal and state requirements and current accepted
pharmaceutical principles and practices.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 14 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0867
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on observations, interview and record review, the facility's quality assurance and assessment
committee failed to demonstrate effective plan of actions were implemented to correct identified quality
deficiencies in the problem areas related to repeated deficient practice for F755 Pharmacy Services and
Procedures and F867 QAPI-QAA Improvement Activities .These repeated deficient practices has the
potential to affect any of the 179 residents residing in the facility at the time of the survey.
The findings included:
Review of the facility's survey history revealed, during a Recertification survey with exit dated 03/09/2023
the facility was cited F755 Pharmacy Services and Procedures and F867 QAPI-QAA Improvement
Activities.
Record review of the facility policy and procedure title Quality Assurance Performance Improvement
(QAPI), implemented June 2021states- It is the policy of this facility to develop, implement, and maintain an
effective, comprehensive, data-driven QAPI program that focuses on indicators of the outcomes of care and
quality of life.
Policy Explanation and Compliance Guidelines:
11. Governance and Leadership
a)
The governing body and/or executive leadership is responsible and accountable for the QAPI
program.
b)
Governing oversight responsibilities include, but are not limited to the following:
I.
Approving the QAPI plan annually, and as needed.
II.
Ensuring the program is ongoing, defined, implemented, maintained and addresses identified
concerns.
III.
Ensuring the program is sustained during transitions in leadership and staffing.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 15 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0867
IV.
Level of Harm - Minimal harm
or potential for actual harm
Ensuring the program is adequately resourced, including ensuring staff time, equipment, and
technical training as needed.
Residents Affected - Some
V.
Ensuring the program identifies and prioritizes problems and opportunities that reflect
organizational processes, functions, and services provided to residents based on performance
indicator data and resident and staff input, and other information.
VI.
Ensuring that corrective actions address gaps in systems and are evaluated for
effectiveness.
VII.
Setting clear expectations around safety, quality, rights, choice and respect.
c)
The QAA Committee shall communicate its activities and the progress of its subcommittee PIPs to the
governing body (if leadership role is greater than the administrator) at least quarterly, with a formal
meeting no less than annually.
d)
The QAA Committee shall submit supporting documentation of ongoing QAPI activities to the
governing body upon request.
e)
QAPI training that outlines and informs staff of the elements of QAPI, and goals of the facility will be
mandatory for all staff.
Review of the Quality Assurance and Performance Improvement (QAPI) Committee Meeting Sign-in Sheets
dated 04/25/24, 05/30/24, and 06/27/24 documented the facility had a QAA Committee meeting monthly.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 16 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0867
Level of Harm - Minimal harm
or potential for actual harm
Attendees included: Administrator, Medical Director, Director of Nursing (DON), Assistant Director of
Nursing (ADON), Infection Control Preventionist/Risk Manager, Dietary Manager, Clinical Dietician, Director
of Housekeeping, Director of Maintenance, Director of therapy, Director of Human resources, Director of
admissions, Director of Business office, Director of Social Services, Director of Activities, MDS (Minimum
Data Set) Coordinator, and Consultant Pharmacist.
Residents Affected - Some
Quality Assurance and Performance Improvement (QAPI) overview and interview was conducted on
7/26/2024 at 9:34 AM with the Director of Nursing/Quality Assurance (QA), Administrator/QA, Assistant
Director of Nursing/QA. They reported, the QAA Committee meets every month on the last Thursday of the
month; the last meeting was held on 06/27/2024. The committee consists of the Medical Director,
Administrator, DON, Assistant Director of Nursing (ADON), corporate staff, pharmacy representative and all
interdisciplinary team members. The focus of QA committee is to go over every department's reportable
incident, benchmarks, and projects issues. If we are noticing trends in any area we investigate the root
cause analysis of the trend, we then come up with interventions, collect the data, work on fixing the issues
and follow up with the department heads in the concerned areas. The findings are reported at the following
month's QA meeting, we then decide if to continue the interventions or resolve.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 17 of 18
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
106132
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
South Dade Nursing and Rehabilitation Center
17475 S Dixie Hwy
Miami, FL 33157
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, record review and interview the facility failed to meet infection control standards for one
resident (Resident #30) out of 17 sampled residents as evidenced by an observation of an unchanged
Intravenous dressing. There were 179 residents residing in the facility at the time of the survey.
Residents Affected - Few
The findings included:
On 07/21/2024 at 10:11 AM Resident #30 was observed in bed. An Intravenous (IV) site dressing dated
7/17 was observed on the resident's left upper extremity. An empty bag labeled Ceftriaxone 1 Gram/Normal
saline 100 ML IV medication hanging on pole next to resident, dated 7/21. (photo evidence)
On 07/25/2024 at 03:50 PM Resident #30 was observed in bed. An Intravenous (IV) site dressing dated
7/17 was observed on left upper extremity.
Review of the medical records for Resident #30 revealed resident was admitted to the facility on [DATE] and
readmitted on [DATE] with diagnosis that included: Endocarditis.
Review of the Physician's Orders Sheet for Resident #30 revealed orders that included: Transparent
dressing change every 72 hours every night for seven days dated 7/16/2024, Ceftriaxone Sodium
Reconstituted 1 GM IV every 24 hours for Respiratory Infection for seven days dated 7/16/2024, Check IV
site every shift for signs and symptoms of infection infiltration or pain document dated 7/16/2024.
Review of Resident # 30's Discharge Return Anticipated Minimum Data Set (MDS) dated [DATE] revealed
Section C- a Brief Interview for Mental Status score was undetermined. Section GG- partial/moderate
assistance for personal hygiene and dependent for transfer. Section I- No Urinary tract infection (UTI)
(LAST 30 DAYS).
Record review of Resident #30 's Care Plan revealed Resident had renal insufficiency related to chronic
kidney disease with a goal to be free from infection through the review date. Interventions included: Monitor
for signs or symptoms of hypovolemia or hypervolemia.
On 07/25/2024 at 04:15 PM, The evening shift supervisor was notified by surveyor that Resident #30's IV
dressing was dated 7/17. The evening shift supervisor revealed IV dressings should be changed every 72
hours and Resident #30's IV should have been changed and will be changed now.
On 07/26/2024 at 09:02 AM. The facility's Infection Preventionist reported the facility protocol for midline or
central IV lines dressings changes is weekly; the physician's order supersedes the protocol.
Record review of facility's Policy entitled, PICC/Midline/CVAD Dressing change date implemented 3/2020
Policy: It is the policy of this facility to change peripherally inserted central catheter (PICC), midline or
central venous access device (CVAD) dressing weekly or if soiled, in a manner to decrease potential for
infection and or cross contamination. Physician's orders will specify type of dressing and frequency of
changes.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106132
If continuation sheet
Page 18 of 18