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, interviews, and record review, the facility failed to ensure medications and
biologicals were securely stored for one resident (Resident #43) of one resident sampled for medication
storage.
Findings included:
On 1/28/2025 at 8:05 AM, in Resident #43's room, one tube of topical menthol analgesic was observed on
the bedside table and one container of Dimethicone-Zinc Oxide-Vitamin A-Vitamin D ointment was
observed on the bedside nightstand. An interview was conducted with Resident #43 following the
observation. Resident #43 stated he used the topical menthol analgesic for back pain and he used the
Dimethicone-Zinc Oxide-Vitamin A-Vitamin D ointment on his feet.
Review of Resident #43's care plan, revision on 1/29/2025, read Observe resident taking his/her
medications as needed to ensure proper storage and self administration of medication. Provide a lock box
for resident to store medications PRN [as needed]. Obtain order from physician stating that resident is able
to self administer medications. Provide education of proper storage of medications and monitor to ensure
that resident is properly storing medications.
On 1/29/2025 at 9:48 AM, in Resident #43's room, one tube of topical menthol analgesic was observed on
the bedside table and one container of Dimethicone-Zinc Oxide-Vitamin A-Vitamin D ointment was
observed on the bedside nightstand.
During an interview on 1/29/2025 beginning at 9:48 AM, Staff A, Licensed Practical Nurse/Unit Manager
confirmed there was one tube of topical menthol analgesic on Resident #43's bedside table and one
container of Dimethicone-Zinc Oxide-Vitamin A-Vitamin D ointment on the bedside nightstand. She
confirmed the medications should be securely stored in the resident's nightstand that was equipped with a
key accessible lock.
During an interview on 1/29/2025 at 10:10 AM, the Director of Nursing stated she would expect the resident
would follow the rules and have the medications securely stored.
Review of the facility policy titled Storage of Medications, last reviewed 1/31/2024, read Medications and
biologicals are stored safely, securely, and properly, following manufacturer's recommendations or those of
the supplier.
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:
106146
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
106146
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Club at Lake Gibson
855 Carpenters Way
Lakeland, FL 33809
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** Review of
Resident #49's clinical record documented admission to the facility on 5/26/2021 with a diagnosis of
neuromuscular dysfunction of the bladder.
Residents Affected - Some
Review of Resident #49's January 2025 physician orders revealed the following:
- An order dated 8/2/2023, Suprapubic insertion site: cleanse with NS [normal saline] pat dry and cover with
split sponge every day shift.
- An order dated 4/2/2024, Enhanced Barrier Precautions every shift.
- An order dated 12/2/2024, Cleanse Wound to left distal ankle with NS [normal saline], apply calcium
alginate, Santyl, cover with dry dressing. One time a day for wound care.
During an observation on 1/29/2025 at 8:30 AM, there was signage posted outside of Resident #49's room
above his room number and of PPE, including gloves, masks, and gowns, hanging in a caddy on the
residents door. The signage read STOP enhanced barrier precautions everyone must: .wear gloves and a
gown for the following high-contact resident care activities.wound care: any skin opening requiring a
dressing .
On 1/29/2025 at 8:30 AM, Staff B, Registered Nurse (RN) and Staff E, RN Clinical Educator were
observed, during care for Resident #49, dressing an open wound to the left distal ankle and cleansing and
dressing the resident's supra-public urinary catheter site without donning PPE in accordance with the
posted signage.
During an interview on 1/29/2025 at 8:50 AM, Staff, B RN stated, Yes, I should have put on PPE prior to
conducting wound care. I normally do, you make me nervous.
During an interview on 1/29/2025 at 8:53 AM, Staff E, RN Clinical Educator stated, Just came to help her I
didn't realize he was on EBP. I thought that was for the other resident, but I know any time we complete
wound care we should be dressing out with PPE. I didn't think and I teach this process.
Review of Resident #84's clinical record documented admission to the facility 1/20/2022 with a diagnosis of
encounter for attention to gastrostomy.
Review of Resident #84's January 2025 physician orders revealed the following:
- An order dated 1/27/2024, Enteral Feed order .Jevity 1.5 at 75 cc [cubic centimeters]/hour via feeding
tube for 10 hours with auto flush at 200cc/hour every 4 hours. On at 5pm till 750 ml [milliliters] total volume
infused.
- An order dated 12/21/2024, Enhanced Barrier Precautions-PEG [percutaneous endoscopic gastrostomy]
tube.
During an observation on 1/29/2025 at 9:27 AM, there was signage posted on the outside of Resident
#84's room above his room number with PPE, including gloves, masks, and gowns in a storage container
under the signage by the resident's door. The signage read STOP enhanced barrier precautions
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106146
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
106146
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Club at Lake Gibson
855 Carpenters Way
Lakeland, FL 33809
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
everyone must: .wear gloves and a gown for the following high-contact resident care activities.Device care
or use : .feeding tube .
During an observation on 1/29/2025 at 9:27 AM, Staff D, Licensed Practical Nurse (LPN) initiated enteral
feeding for Resident #84. After aspirating gastric contents from the gastrostomy tube, Staff D, LPN initiated
Jevity 1.5 at 75 ml/hour via gastric pump. No PPE was donned during the observation.
During an interview on 1/29/2025 at 9:30 AM, Staff A, LPN Nurse Manager stated, Any residents on
Enhanced Barrier Precautions, staff have to wear PPE which includes a mask, gown, and gloves, when
providing direct patient care. That includes wound care and gastrostomy feeding for infection control.
During an interview on 1/29/2025 09:45 AM, Staff D, LPN stated, I should have used PPE any resident on
Enhance Barrier Precautions we have to dress out when providing direct care.
During an interview on 1/29/2025 at 9:48 AM, the DON stated it is her expectation a gown, gloves, and
mask is utilized when providing gastrostomy feedings and wound care to resident's on EBP.
Review of the policy number 21.08.003 titled Enhanced Barrier Precautions, last reviewed 3/31/2024,
showed:
Standard: Prevention, containment, and eradication measures, including the use of Enhanced Barrier
Precautions (EBP) are indicated, as informed by the Centers for Disease Control and Prevention (CDC), to
prevent and control the spread of novel, targeted, and emerging multi-drug-resistant microorganisms,
defined as CDC-targeted MDROs. The prevention and control of CDC-targeted MDROs by this center is
considered a resident safety measure. Enhanced Barrier Precautions (EBP). Enhanced Barrier Precautions
are a transmission based approach that falls between Standard and Contact Precautions. Examples of
high-contact resident care activities requiring a gown and glove use include: Transferring, changing linen,
performing hygiene, changing briefs or assisting with toileting, device care or use: central line, urinary
catheter, feeding tube .wound care: any skin opening requiring a dressing.
2.)
Review of Resident #269's clinical record documented admission to the facility on 1/16/2025 with a
diagnosis of chronic pulmonary edema.
Review of Resident #269's January 2025 physician orders revealed, Ipratropium-Albuterol Solution 0.5-2.5
(3) MG[milligrams]/3ML, 3 ml inhale orally every 6 hours for shortness of breath
During an observation on 1/27/2025 at 10:10 AM, Resident #269's nebulizer mask was uncovered and lying
on the bedside table. An interview was conducted with Resident #269 following the interview. Resident
#269 stated, I normally take my nebulizer twice a day. They gave me the treatment around 3:30 AM.
Review of Resident #269's Medication Administration Record showed Ipratropium-Albuterol Solution was
administered on 1/27/2025 at 5:00 AM and 11:00 AM.
During an observation on 1/27/2025 at 2:20 PM, Resident #269's nebulizer mask was uncovered and lying
on a table.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106146
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
106146
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Club at Lake Gibson
855 Carpenters Way
Lakeland, FL 33809
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
Level of Harm - Minimal harm
or potential for actual harm
During an interview on 1/27/2025 at 2:31PM, Staff C, LPN stated, the nebulizer should have been placed in
a bag for storage.
During an interview on 1/27/2025 at 2:55 PM, Staff A, LPN stated, nebulizers are to be placed in a bag for
infection control after the procedure has been completed.
Residents Affected - Some
During an interview on 1/28/2025 at 10:50 AM, the DON stated, nebulizer needs to be placed in a bag for
storage to prevent contamination, until next use.
Photographic Evidence Obtained
Based on observations, interviews, and record review, the facility failed to ensure an effective infection
control and prevention program to prevent the spread of infection was implemented by 1.) failing to use
appropriate personal protective equipment (PPE) while performing care for three residents (#113, #49, and
#84) on Enhanced Barrier Precautions on three (Upper 300 Hall, Lower 400 Hall, and Upper 400 Hall) of
four facility Halls and 2.) failing to follow professional standards of practice for storage of respiratory
equipment for one resident (#269) of four residents observed on respiratory therapy.
Findings included:
1.)
During an observation on 1/27/2025 at 11:23 AM, Resident #113 had an Enhanced Barrier Precaution
(EBP) sign on the wall beside the room door and a storage container containing PPE, including masks,
gloves, and gowns, beside Resident #113's door. Staff F, Certified Nursing Assistant (CNA) and Staff G,
CNA were observed in the resident's room standing on either side of the resident and assisting with
transferring Resident #113 using a sit to stand lift (a specialized medical device designed to assist
individuals with limited mobility in transitioning from a sitting to standing position) into his wheelchair. Both
staff members were observed wearing gloves and were not wearing gowns. Staff G, CNA combed Resident
#113's hair while Staff F, CNA moved the resident's urinary catheter bag from the sit to stand device and
secured it to the resident's wheelchair. Staff G, CNA repositioned Resident #113 in his wheelchair, placed
his bedside table within reach, gathered a bag of dirty linen and trash bag from the trash can, exited the
room, and proceeded down the hallway to the dirty utility room.
Review of the signage on Resident #113's door showed, STOP: Enhanced Barrier Precautions. Everyone
must: clean their hands, including before entering and when leaving the room. Providers and staff must
also: Wear gloves and a gown for the following High-Contact Resident Care Activities .Transferring,
Changing Linens, Device care use: Central line, urinary catheter, feeding tube, wound care: any skin
opening requiring a dressing.
Review of the medical record showed Resident #113 was admitted on [DATE] with diagnoses including
wedge compression fracture of the second thoracic vertebra, malignant neoplasm of the bladder, and
benign prostatic hyperplasia with lower urinary tract symptoms.
Review of Resident #113's January 2025 physician's orders revealed an order dated 12/12/2024, for
Isolation: Enhanced Barrier Precautions (EBP) Foley Cath [catheter] use every shift EBP [Enhanced Barrier
Precautions].
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106146
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
106146
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Club at Lake Gibson
855 Carpenters Way
Lakeland, FL 33809
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
During an interview on 1/29/2025 at 11:09 AM, Staff F, CNA stated, I wasn't wearing a gown when I was
taking care of him [Resident #113] or transferring him. I should have been.
During an interview on 1/29/2025 at 11:10 AM, Staff G, CNA stated, I wasn't wearing a gown either when
taking care of [Resident #113]. I need to wear a gown when they are on EBP and have a catheter, I should
have. I'm sorry.
During an interview on 1/29/2025 at 9:34 AM, the Director of Nursing (DON) stated, I expect staff to be
following the EBP signs on the doors and wearing appropriate PPE when performing care. I expect the staff
to be wearing gowns when performing direct care for a resident with a [urinary] catheter. They should have
been wearing full gear.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
106146
If continuation sheet
Page 5 of 5