F 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interviews and record review, the facility failed to coordinate assessments with the pre-admission screening
and resident review (PASARR) program under Medicaid in subpart C to the maximum extent practicable to
avoid duplicative testing and effort for 1 (Resident #1) of 3 residents reviewed for PASARR services and
assessments. The facility failed to ensure Resident #1 received the Occupational Therapy that was
recommended by the IDT meeting on 08/29/25. This failure placed residents at risk of not receiving needed
specialized services that could impact their healing. Findings included: Review of Resident #1's Quarterly
MDS Assessment, dated 10/04/25, reflected the resident had a BIMs score of 15 and was cognitively intact.
She was admitted to the facility on [DATE]. Her diagnoses included seizure disorder, quadriplegia (inability
to move extremities), anxiety, and depression. Review of Resident #1's Comprehensive Care Plan reflected
there were no care plans for PASARR services. Review of Resident #1's PASARR Level 1 Screening, dated
06/27/25, reflected the resident tested positive for mental illness and developmental disability. Review of
Resident #1's PASARR Comprehensive Service Plan Form reflected the initial interdisciplinary team
meeting for the resident was held on 08/29/25 and Medicaid eligibility was confirmed. Review of Resident
#1's Habilitation Service Plan dated, 08/29/25, reflected the initial IDT meeting was held on 08/29/25.
Resident #1 was quadriplegic. Prior to her admission to the nursing facility, she was able to feed herself.
Resident #1 wanted to be able to feed herself again. It was recommended that she receive occupational
therapy to accomplish this goal. An interview on 12/03/25 at 12:40 PM with Resident #1 revealed she was
not receiving all PASSAR services. She said she was supposed to receive occupational therapy. She said
she did not know why she was not receiving the service. An interview on 12/03/25 at 2:48 PM with the MDS
Coordinator revealed she was new to the position and was not familiar with Resident #1. She said she
coordinated PASARR services. She said Resident #1 was not receiving occupational therapy but should
have started receiving occupational therapy on 11/01/25, based on the Habilitation Service Plan and IDT
meeting held on 08/29/25. She said she did not know why she was not receiving the therapy. The MDS
Coordinator said the failures could result in a delay of care. An interview on 12/03/25 at 3:20 PM with the
Rehabilitation Director revealed the occupational therapy was originally denied and another interdisciplinary
team meeting was held. He said the new meeting was held on 11/19/25, (not reviewed), but the new
request for occupational services was not sent by him, because the Physician was not available to sign the
new request on 11/19/25. The Rehabilitation Director said on 12/05/25, the request would be sent again. He
did not specify why he was waiting until 12/05/25 to re-send it. He said the risk to the resident would be a
decline in functioning. An interview on 12/03/25 at 4:45 PM with the DON revealed the Physician was out
on 11/19/25. She said he returned to the facility on [DATE] and the request for occupational therapy for
Resident #1 should have been signed when the Physician returned. She said she did not know why the
request was not signed and the MDS Coordinator was
(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 2
Event ID:
455412
Printed: 05/15/2026
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
455412
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookhaven Nursing and Rehabilitation Center
1855 Cheyenne
Carrollton, TX 75010
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
responsible for sending the request. The DON said she would have to review Resident #1's records to
determine what the risk to Resident #1 would be. Review of the facility's policy, Preadmission and
Screening Resident Review (PASRR) Rules, revised 03/15/23, reflected: .2. The facility will initiate the
request for specialized services within 20 business days of the IDT. meeting, implement Specialized
Services therapy within 3 business days after receiving approval from HHSC in the online portal .3. The
Social Worker or designee will document the IDT. minutes and all specialized services into the on-line
portal. within 3 business days after the IDT.meeting and annually thereafter.
Event ID:
Facility ID:
455412
If continuation sheet
Page 2 of 2