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