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
observation, record reviews and interviews the facility failed to develop a comprehensive care plan for one
(Resident #2) and failed to implement care plan for two (Resident # 6 and Resident # 7) out of seven
sampled residents. As evidenced by a fall care plan was not developed for Resident #2 who is at high risk
for falls; and staff failed to implement Care Plan interventions to prevent worsening of wounds for Resident
# 6 and Resident #7.
The findings included:
Resident #2
On 02/24/2025 at 11:10 AM Resident #2 was observed sitting in his wheelchair watching television, no
distress noted.
Review of Resident #2's the clinical revealed he was admitted to the facility on [DATE] and readmitted on
[DATE]. Clinical diagnoses include, but were not limited to, History of Falling and Osteoarthritis.
Record review of Nurses Notes dated 12/09/2024 revealed during rounds, the resident was noted lying on
the floor on his left side beside the bed. Resident remained alert and verbally responsive, no acute distress
observed, active range of motion completed, resident was able to move upper extremities, resident reports
pain to left shoulder, rated 4/10, pain management measures in place, Nurse Practitioner (NP) made
aware, no new orders at this time, call placed to resident's Power of Attorney (POA).
Record review of Nurses Notes dated 12/10/2024 revealed the X-ray results received with the following
conclusion: Modest osteoarthritis, but no pelvic or hip fracture. Results relayed to NP no new orders
received. care ongoing.
Record review of Nurses Notes dated 01/05/2025: During rounds, the resident was found on the floor lying
on his left side beside the bed. The resident remained alert and verbally responsive. The call light was
noted on the bed. Reddened area noted to top of scalp and skin tear to left knee. Vital signs obtained
.active range of motion done. The resident was transferred to bed via mechanical lift. Neurological
assessment completed. Resident's skin tears to his left knee cleanse with normal saline, pat dry and
standard techniques applied. Safety measures maintained, bed at lowest position with call light within
reached. The physician made it aware. New orders received for skull X-ray. On 01/07/2025 the resident's
daughter was made aware of the [NAME] X-ray result that there was no fracture.
(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:
686125
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
686125
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/24/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Lilac at Silver Palms
14601 NE 16th St
North Miami, FL 33161
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 Quarterly Minimum Data Set (MDS) Section C Cognitive Patterns dated 01/23/2025
revealed the resident Brief Interview for Mental Status (BIMS) summary score was 06 out of 15 indicating
severe cognitive impairment.
Review of the Quarterly MDS Section J for Health Conditions dated 01/23/2025 revealed the resident had
two or more fall since admission.
Review of a Care Plan initiated on 8/12/2024 with the next review dated 5/1/2025, revealed there was no
Fall Care Plan developed for Resident # 2.
Interview on 02/24/2025 at 1:19 PM the MDS Coordinator revealed Resident # 2 had a baseline care plan
for fall, but she did not realize a fall care plan was not developed.
Review of the facility's Policy and Procedures for Comprehensive Care Plans implemented 11/2020 and
review dated 07/27/2022 and noted Reviewed by Clinical Services revealed: Policy: It is the policy of this
facility to develop and implement a comprehensive person-centered care plan for each resident, consistent
with residents rights, that include measurable objectives and timeframes to meet a resident's medical
nursing and mental and psychosocial needs that are identified in the resident's comprehensive
assessment. Policy Explanation and Compliance Guidelines: 2- the comprehensive care plan will be
developed within seven (7) days after the completion of the comprehensive MDS assessment. All Care
Assessment Areas (CAAs)triggered by the MDS will be considered in developing the plan of care. Other
factors identified by the interdisciplinary team, or in accordance with the resident's preferences, will also be
addressed in the care plan. The facility's rationale for deciding whether to proceed with care planning will be
evidenced in the clinical record.
Resident #6
On 2/24/2025 at 11:57 AM during observation of Resident #6's wound care performed by the wound care
nurse assisted by Staff A, Licensed Practical Nurse (LPN), it was noted that both nurses were not wearing
gowns as is part of the required Enhanced Barrier Precautions (EBP).
Record review of Resident # 6's demographic sheet revealed the resident was admitted to the facility on
[DATE] and readmitted on [DATE] with diagnosis that include: Venous Insufficiency and Peripheral Vascular
Disease and chronic non-pressure ulcer of the right heel and midfoot.
Record review of a Minimum Data Set (MDS) with reference dated 2/5/2025 for end of Stay revealed
Resident #6's a Brief Interview for Mental Status (BIMS) score of 14 out of 15 which indicated the resident
has no cognitive impairment; was incontinent of bowel and bladder and had one arterial ulcer present.
Record review of a Care Plan initiated on 12/31/2024, revised on 01/28/2025 revealed Resident #6 had
actual skin breakdown related to Vascular wound on the right heel; goal included: current skin impairment
will be minimized through next review date with interventions that included: Enhanced Barrier Precautions .
During an interview on 2/24/2025 at 3:21 PM Staff A, LPN was asked about the required Personal
Protective Equipment (PPE) for Resident under Enhanced Barrier Precaution; Staff A, LPN stated: For
residents under Enhanced Barrier Precautions, staff are supposed to wear masks, gown, and gloves. I
didn't do it because I forgot.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
686125
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
686125
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/24/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Lilac at Silver Palms
14601 NE 16th St
North Miami, FL 33161
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
On 2/24/2025 at 2:44 PM the wound care nurse was asked if residents with wounds are under Enhanced
Barrier Precautions. The wound care nurse revealed; all residents with wounds are under Enhanced Barrier
Precautions to prevent the spread of infection. Staff are to wear gloves, gown and masks before providing
wound care. The wound care was asked why no gown was being worn during the wound care for Resident
# 6. The wound care nurse replied, I didn't wear a gown or mask with [Resident # 6], and I didn't wear a
mask with [Resident#7], that was mistake. I was supposed to wear it.
Resident #7
Review of the facility's Pressure Ulcer List indicated Resident #7 has a stage 3 (full-thickness skin loss,
extending into the subcutaneous tissue /fat layer) on the right heel.
On 2/24/2025 at 1:56 PM, Resident #7 was in bed, Staff B, Certified Nursing Assistant (C N A) was
providing hygiene care and was not wearing a gown as a required part of Personal Protective Equipment
(PPE) for Enhanced Barrier Precautions (EBP).
Review of Resident #7's demographic sheet revealed the resident was admitted on [DATE] with diagnosis
that included: Stage 3 Pressure Ulcer of the right heel.
Record review of a physician's order sheet dated 1/27/2025 revealed Resident #7 was under Enhanced
Barrier Precaution for wound.
Record review of a Significant change MDS reference dated 12/30/2024 revealed Resident #7 had a BIMS
score of 2, which indicated severe cognitive impairment, had one stage 3 pressure ulcer/injury and was
always incontinent of bowel and bladder.
Review of a Care Plan initiated on 04/15/2023 and revised on 04/15/2023 revealed Resident #7 is at risk for
skin breakdown, with goal to minimize risk for further skin breakdown and complications with current skin
impairment; interventions included: Enhanced Barrier Precautions.
During an interview on 2/24/2025 at 2:04 PM Staff B, CNA was asked about the required PPE for a resident
under Enhance Barrier Precaution Staff B stated: I should wear a gown. I forgot to put it on.
On 2/24/25 at 3:54 PM The Infection Preventionist stated, Staff should wear a gown and gloves when
providing care for residents under Enhanced Barrier Precaution. The purpose of Enhanced Barrier
Precaution is to help prevent infection. All residents with wounds are under Enhanced Barrier Precaution.
We keep the PPE in one caddy for the entire hallway. I ensure that there are enough PPE in the caddy each
morning and the supervisor's double check.
On 2/24/25 at 3:58 PM, the Director of Nursing stated: Nurses are required to wear gloves and gowns when
providing care for residents under enhanced barrier precautions. Resident who have wounds are under
Enhanced Barrier Precautions.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
686125
If continuation sheet
Page 3 of 3