Location
300 Brookfield Ave, Mount Dora, Florida 32757
CMS Provider Number
105796
Inspections on file
14
Latest survey
November 6, 2024
Citations (last 12 mo.)
0

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Citation history

Health deficiencies cited at Edgewater At Waterman Village during CMS and state inspections, most recent first.

Failure to Administer Medication as Ordered
D
F0684 F684: Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Short Summary

A resident with chronic kidney disease and prostate cancer did not receive a prescribed Bisacodyl suppository on two occasions. An LPN admitted to not administering the medication due to the resident having a bowel movement, without notifying the physician. The facility's policy requires medications to be administered as ordered, and deviations should be communicated to the physician.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Communicate Lab Results Timely
D
F0770 F770: Provide timely, quality laboratory services/tests to meet the needs of residents.
Short Summary

A resident with chronic kidney disease and a history of UTIs did not receive timely laboratory services. Despite a physician's order for a UA C&S, the results indicating a significant bacterial presence were not communicated to the physician. The Infection Preventionist identified the need for antibiotics a day later, but the resident had already been sent to the hospital. The facility's policy to notify the physician promptly was not followed.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Incomplete and Inaccurate Resident Record Documentation
D
F0842 F842: Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Short Summary

A resident's records were found to be incomplete and inaccurate due to a failure to document medication administration. The resident, with conditions including chronic kidney disease and prostate cancer, had orders for specific medications. An LPN admitted to administering the medications but forgot to chart them, contrary to facility policy. The DON confirmed the requirement for proper documentation.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Implement Care Plans for Offloading Feet
D
F0656 F656: Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Short Summary

The facility failed to implement care plans for two residents, as their feet were not offloaded while in bed, despite care plans requiring it. Observations showed repeated non-compliance, and staff interviews confirmed the orders for floating heels. The residents' confusion and combativeness were noted as challenges, but the DON acknowledged the need for adherence to care plans.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Improper Storage of Medications and Biologicals
D
F0761 F761: 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.
Short Summary

The facility failed to store medications and biologicals securely, as observed with residents having medications like Biofreeze, Voltaren cream, and eye drops at their bedside. An LPN confirmed that medications should not be left at the bedside, and the DON reiterated this policy. The facility's policy requires medications to be stored securely and locked when not in use.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

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