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 reviews the facility failed to coordinate assessments with the pre-admission
screening and resident review (PASARR) program under Medicaid in subpart C of this part to the maximum
extent practicable to avoid duplicative testing and effort for 1 of 8 residents (Resident #1) reviewed for
Nursing Facility Specialized Services. The facility failed to ensure a request to the State Agency was
submitted for Resident #1 within the 20th day timeframe so the resident could benefit from a DME
customized wheelchair. This failure could place residents at risk for not receiving the benefits of the
recommendations from the LIDDA. The findings included: A record review of Resident #1's admission
record dated 8/15/2025 revealed an admission date of 3/21/2025 with diagnoses which included cerebral
palsy (a group of disorders that affect movement and muscle coordination caused by brain damage or
abnormal development, usually occurring before, during, or shortly after birth.)A record review of Resident
#1'a quarterly MDS assessment dated [DATE] revealed Resident #1 was a [AGE] year-old female admitted
for LTC and assessed as medically complex with a BIMS score of 15 out of a possible 15 which indicated
intact cognition. Further review revealed Resident #1 was assessed with the need and use of a manual
wheelchair. A record review of Resident #1's care plan dated 8/15/2025 revealed, (Resident #1) has
impaired physical functioning related to range of motion limitations, bilateral lower extremities, cerebral
palsy, and activity intolerance, date-initiated March 22nd, 2025, locomotion; dependent in manual
wheelchair; initiated March 22nd, 2025; revision April 10th, 2025. A record review of Resident #1's initial
PASSR Comprehensive Service Plan Form (PCSP) dated 4/16/2025 revealed the LIDDA assessed
Resident #1 positive for intellectual developmental disabilities and recommended that Resident #1 would
benefit from the use of a DME customized wheelchair. A record review of the email correspondence
between the Facility's Regional Therapy Resource, the Administrator, the SW, the LIDDA, and the HHSC
PASSR Quality Monitoring unit from 7/24/2025 through 7/25/2025 revealed the PASSR QM unit advised the
facility, the reason for this e-mail is to notify you that according to our records and interdisciplinary team
meeting was held and entered into the long term care online portal for one or more of your residents.
During the IDT meeting nursing facility specialized services were recommended and agreed upon for the
resident in your facility. For your facility to be in compliance with the 26 Texas administration code chapter
554 subchapter BB Section 554.2704 (I)(7) A nursing facility must initiate nursing facility specialized
services within 20 business days following the date that the services are agreed to in the IDT meeting.
Currently your nursing facility is out of compliance as per this TAC rule; as of today our records show that
the HHSC PASRR unit has not received a request for specialized services for the following residents:
(Resident #1) date of IDT meeting: 4/16/2025. During an interview on 8/14/2025 at 3:00 PM the SW stated
the facility's expectations were for residents who were assessed as PASSR positive for IDD would have a
coordinated care plan meeting with the LIDDA and if the LIDDA recommended and NFSS the SW would
submit
(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:
455510
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
455510
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Castle Hills Rehabilitation and Care Center
8020 Blanco Rd
San Antonio, TX 78216
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
the recommendations in the Texas Medicaid & Healthcare Partnership (TMHP) via the Simple Care Forms
System (SimpleCFS) website. The SW stated she was responsible for submitting NFSS's recommended by
the LIDDA into the TMHP SimpleCFS website. The SW stated Resident #1 had a care plan meeting with
the LIDDA on 4/16/2025 where the LIDDA recommended a custom wheelchair for Resident #1. The SW
stated she had not submitted the NFSS for the custom wheelchair in the SimpleCFS website by 5/14/2025
because the DOR had not been able to secure the DME custom wheelchair from the DME vendor. The SW
stated she was unaware she was required to enter the NFSS for the wheelchair in the SimpleCFS website
within 20 days from the LIDDA care plan meeting. During an interview on 8/15/2025 at 4:00 PM the
Administrator stated the facility's policy had not addressed the requirement from the State Agency to have a
NFSS Submitted into the SimpleCFS website within 20 days from the LIDDA care plan meeting. The
Administrator stated the risk to residents could be a possible delay in NFSS services however his policy
was for residents to receive services prior to approval from the TMHP SimpleCFS regardless of a payor
source. The Administrator stated Resident #1 was assessed by the DOR as safe in the bariatric wheelchair
provided by the facility.
Event ID:
Facility ID:
455510
If continuation sheet
Page 2 of 2