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Inspection visit

Inspection

ROSEWOOD HEIGHTSCMS #4555031 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0657 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to review and revise the person-centered care plan to reflect the current condition for 1 resident (Resident #1) of 8 residents reviewed for care plan accuracy. The facility failed to ensure Resident #1's care plan was updated to reflect a diabetic foot ulcer and treatment. This failure could place residents at risk of not receiving appropriate interventions to meet their current needs. Findings include: Record review of Resident #1's undated face sheet printed 09/30/23 reflected a [AGE] year-old male who was admitted to the facility on [DATE] with diagnoses including type 2 diabetes(condition in the way the body regulates and uses sugar as a fuel), chronic kidney disease stage 3(loss of function in the kidneys), osteoarthritis(wear down of protective tissue), and hyperlipidemia(excess fat in the blood). Record review of Resident #1's undated care plan reflected that Resident #1 did not have a care plan for wound care treatment. Record review of Resident #1's MDS dated [DATE] revealed in Section M skin conditions that Resident #1's foot problem indicated a diabetic foot ulcer. Section C revealed a BIMS score of 14 which indicated cognitive intactness. Record review of Resident #1's physician order dated 08/31/23 revealed apply betadine(antiseptic for minor wounds) to diabetic wound to left dorsal first toe daily. Every day shift for wound care. Physician order dated 08/29/23 revealed apply skin prep to discoloration to left heel/planter daily. Every day shift for wound healing. Physician order dated 09/20/23 revealed clean left heel open area with NS(normal saline)pat dry. Apply collagen powder and Xeroform gauze(antibiotic dressing). Cover with dry dressing every day shift for wound care. Physician order dated 09/20/23 revealed clean right heel open blister with NS(normal saline). Pat dry apply collagen powder and Xeroform gauze(antibiotic dressing). Cover with dry dressing every day shift for wound care. In an interview with the Administrator on 09/30/23 at 3:00 PM, stated that the care plan did not reflect wound care treatment for Resident #1. The Administrator stated she could not state why the care plan was not reflected in the wound care. The administrator stated the DON would have been (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: 455503 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 455503 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Rosewood Heights 5700 E Central Texas Expwy Killeen, TX 76543 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 0657 Level of Harm - Minimal harm or potential for actual harm responsible for care plans because the MDS Coordinator had just taken on the duties and was being trained. The Administrator stated that the MDS Coordinator would have been the one to make sure the care of plan was in place, but the MDS Coordinator was being trained for the job. The Administrator could not give an explanation as to why the DON did not update the care plan. The Administrator stated the DON was no longer employed at the facility as of 09/25/23 for a no-call no-show. Residents Affected - Few In an interview with the DON on 10/02/23 at 11:15 AM, stated that she no longer works at the facility as of 9/25/23. The DON stated she would have been the one responsible to update care plans. The facility was training an MDS Coordinator for the job duty, but she was on vacation when Resident # 1 was admitted to the facility. The DON stated Resident # 1 was admitted to the facility on [DATE] and she was on vacation from 8/16/23 through 8/20/23. The DON stated it was the new MDS Coordinator's responsibility since she was on vacation during the time Resident # 1 was admitted to the facility. In an interview with the MDS Coordinator on 10/02/23 at 3:44 PM, stated that she started training at the end of July and she was still getting training around the time Resident #1 was admitted . The MDS Coordinator stated during her time training it was the DON's responsibility to check the care plan and sign off on it. The MDS Coordinator stated, She wasn't going to lie she just made a mistake and failed to check the care plan and should have checked with the DON not being in the facility'. Review of the facility's job description of MDS Coordinator LVN undated revealed: The MDS Coordinator will assist the DON with ensuring that documentation in the center meets federal, state, and certification guidelines. The MDS Coordinator will coordinate with the RAI process assuring the timeliness and completeness of the MDS, CAAS, and Interdisciplinary Care Plan. Review of the facility 's comprehensive Resident Care plan policy undated revealed: A comprehensive person-centered care plan is developed for each resident using the results of the comprehensive assessment. Each resident's care plan shall include measurable objectives and timetables to meet all resident's needs identified in the comprehensive assessment. All items or services ordered to be provided or withheld shall be included in each resident's plan of care. The comprehensive care plan describes services furnished to attain or maintain the resident's highest practical physical, mental, and psychosocial well-being. Resident's right to refuse care and treatment shall also be included in the comprehensive care plan. Each resident's plan of care shall be reviewed by an interdisciplinary team after each MDS assessment is conducted and revised as necessary to reflect the resident's current care needs. Resident's care plans are reviewed at least quarterly. The resident can request a care plan meeting; and participate in setting goals and outcome of care regarding type, amount, frequency, and duration of care; receive the services in the plan of care: see the car plan: request revisions: and sign after significant changes. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455503 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0657GeneralS&S Dpotential for harm

    F657 - Comprehensive Care Plans

    Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

FAQ · About this visit

Common questions about this visit

What happened during the October 2, 2023 survey of ROSEWOOD HEIGHTS?

This was a inspection survey of ROSEWOOD HEIGHTS on October 2, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ROSEWOOD HEIGHTS on October 2, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a t..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.