F 0600
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment,
and neglect by anybody.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure residents had the right to be free from
abuse for 1 of 5 residents (Resident #4) reviewed for abuse, neglect, and exploitation. The facility failed to
protect Resident #4's right to be free from verbal abuse when CNA-C made an insulting and ridiculing
comment toward Resident #4 on 10/25/2025. This failure could place residents at risk for psychological
harm or injury.The findings included: Record review of Resident #4's face sheet, dated 12/03/2025,
revealed a [AGE] year-old female with an original admission date of 10/28/2013, and a current admission
date of 02/05/2025. Resident #4's diagnoses included Neuromuscular Dysfunction of the Bladder
(commonly referred to as neurogenic bladder, occurred when nerve damage impaired bladder control),
Obstructive Uropathy (a condition characterized by a blockage in the urinary system which impeded normal
urine flow, potentially leading to kidney damage and other complications), Metabolic Encephalopathy (a
brain dysfunction leading to symptoms like confusion, memory loss, and altered consciousness), and
Diabetes Mellitus (a chronic disorder characterized by high blood sugar levels due to insufficient insulin [a
crucial hormone that regulates blood sugar levels and plays a vital role in energy metabolism] production or
ineffective use of insulin by the body). Record review of Resident #4's Quarterly MDS assessment, dated
11/25/2025, revealed a BIMS score of 15, which indicated intact cognition. Record review of Resident #4's
care plan, initiated 04/11/2016, and revised 10/04/2025, revealed Resident #4 required assistance with all
ADLs and mobility tasks. Interventions included 1. Resident #4 was bedbound and 2. Assist Resident #4 to
turn and reposition every 2 hours and as needed. Resident #4's care plan, initiated 04/11/2014, and revised
10/04/2025, revealed Resident #4 was dependent on an indwelling Foley catheter due to Neuromuscular
Dysfunction of the Bladder, Urinary Retention (a condition in which the bladder did not empty completely,
leading to difficulty in urination), and Obstructive Uropathy. Interventions included 1. Check Resident #4 at
routine intervals to assess needs and offer assistance with toileting, and 2. Resident #4 was dependent for
toileting tasks. Resident #4 was also care planned on 04/11/2016, and revised 10/04/2025, for behavioral
symptoms of making false allegation and threats toward staff, with interventions to include when Resident
became inappropriate, disruptive, accusatory, or threatening, provide for basic needs, assess for pain,
hunger, toileting needs, and temperature needs (too hot or too cold). Record review of Resident #4's
progress note, dated 10/26/2025, revealed Resident #4 made an allegation of verbal abuse from a CNA,
and family, the Administrator, the DON, and the Nurse Practitioner were made aware of the incident, and
the incident was reported to state. Record review of Resident #4's active physician orders, started
12/13/2023, revealed an order for transportation to appointments may be set up via stretcher due to morbid
obesity, Foley catheter, and Resident #4 was unable to stand or bear weight for transfers to the bed or
wheelchair due to Paraplegia (a form of paralysis which specifically affects the legs and lower part of the
body, often resulting from a problem
(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 7
Event ID:
455557
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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 0600
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
with the nervous system). In an interview on 12/02/2025 at 10:35 AM, Resident #4 stated she did not feel
like it was an appropriate thing for CNA-C make the statement we know what you like. She found it
offensive, and she did not feel like it was meant like she knew what type of care she wanted or liked, but
they felt like she wanted them to keep wiping or touching her private area. She stated she told CNA-C that it
was inappropriate and uncalled for to talk to her like that, and she would provide the video of CNA-C during
the incident on 10/25/2025. Observation of a video footage, dated 10/25/2025 9:43 PM, provided by
Resident #4, CNA-C was cleaning Resident #4 while the MA assisted with handing her supplies, and
CNA-C stated, Is it clean now? Resident #4 responded with yes, thank you. CNA-C stated Good. Yeah, we
know what you like. Resident #4 responded Excuse me, that's not called for. CNA-C proceeded to raise her
voice and stated No. No. No, it's not. You got us scrubbing down here when I already told you that I had
already cleaned you, and I did. I had already cleaned you like 3 or 4 times already. That don't make any
sense. In an interview on 12/02/2025 at 11:02 AM, the SW stated she thought she had spoken to the
resident after the verbal abuse incident, but she could not recall for sure, and she did not think she had
written a note regarding the incident. She stated the incident had occurred over the weekend, so she did
not find out about it until the following Monday, and she usually went and spoke with residents after
incidents or allegations, but she could not remember if she had spoken to Resident #4 in regard this
incident. The SW also stated she was not sure if what CNA-C stated was considered verbal abuse because
she had not known the context in which it was used or the surrounding conversation in which it happened.
She stated she saw the video of the incident, but it was only a small section which did not show what led up
to the incident or after the incident, so she was not sure if CNA-C saying oh, that's the way you like it, or we
know how you like it was considered verbal abuse because it was all about interpretation. The SW stated
she felt like CNA-C meant she knew how Resident #4 liked to be cleaned. In an interview on 12/02/2025 at
1:30 PM, CNA-C stated she knew she should not have said what she said, and she felt bad about it. CNA-C
stated she gave Resident #4 good care, and she thought they had a good relationship where they joked,
but it was not okay for Resident #4 to moan and groan or tell her to get in there deeper every time she
wiped her vaginal area. CNA-C stated she had not even known what a labia was until Resident #4 told her
to clean her labia good. CNA-C stated Resident #4 even referred to it as her bull's eye, and to clean her
bull's eye good. She stated she was made to write her statement again because the Administrator did not
feel her first statement was appropriate because she wrote what actually happened, and she was made to
re-write her statement so it looked like she was referring to having known what type of care the resident
liked instead of the fact Resident #4 liked the CNAs to keep wiping her vagina. CNA-C reiterated she knew
what she said was wrong, but she should not have to keep wiping or cleaning Resident #4 just because she
wanted her to, especially when she had already told Resident #4 she was already clean. CNA-C stated
sometimes her mouth got her in trouble, but she was a good CNA, and she should not be forced to clean
residents in a way which seemed or felt inappropriate. It was not okay. In an interview on 12/02/2025 at 2:06
PM, the MA stated CNA-C asked her to go with her to clean up Resident #4 because the staff preferred to
have two people in Resident #4's room for peri-care. The MA stated CNA-C had cleaned front and back
with soap, and had gotten Resident #4 clean, but Resident #4 told CNA-C to open her up and go deeper to
clean her, and CNA-C then made the comment we know how you like it, meaning we knew how you liked
for us to clean you. The MA stated Resident #4 made grunting sounds when she was wiped, but the MA
never realized Resident #4 was meaning it in a sexual way, until Resident #4 told CNA-C to open her up
and go harder and clean her labia and clean her deeper. The MA stated since the incident, she refused to
go into the room to assist with
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455557
If continuation sheet
Page 2 of 7
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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 0600
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Resident #4. In an interview on 12/02/2025 at 2:19 PM, ADON-A stated the MA called her and reported the
incident and notified her Resident #4's family was at the facility and upset about the incident which had just
happened. ADON-A stated she came to the facility and sent CNA-C home on suspension pending
investigation, which ultimately ended in termination. ADON-A stated she spoke with Resident #4's family
and watched the video, and determined it was inappropriate for CNA-C to say these things to Resident #4.
She stated they followed protocol and reported everything like they were supposed to. In an interview on
12/03/2025 at 11:15 AM, the Administrator stated he knew staff were being interviewed about being made
to re-write their statements during incidents or investigations, and he stated he would never do this, and the
only time had staff re-write a statement was if something was misspelled, or if the statement written was
not in regard to the incident the facility was investigating. The Administrator stated CNA-C was removed
from Resident #4's hall during the investigation, then ultimately terminated. In an interview on 12/03/2025 at
4:23 PM, the DON stated CNA-C was a good CNA, but she should not have said what she said. The DON
stated she did not feel CNA-C meant it the way Resident #4 took it because they joked around a lot
together, and CNA-C was just joking with her, but still, it was not an appropriate thing to say to a resident.
She stated CNA-C was terminated, and an Abuse and Neglect in-service was done with the staff. Record
review of CNA-C's personnel file, dated 11/05/2025, revealed CNA-C was terminated, and her last day of
work was on 10/29/2025. Record review of the facility's Abuse Prevention Policy, no date indicated,
revealed Residents have the right to be free from abuse, neglect, misappropriation of resident property and
exploitation. This includes, but is not limited to freedom from corporal punishment, involuntary seclusion,
verbal, mental, sexual or physical abuse, and physical or chemical restraint not required to treat the
resident's symptoms.
Event ID:
Facility ID:
455557
If continuation sheet
Page 3 of 7
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to ensure the comprehensive care plan was developed and
implemented within a timely manner for each resident, consistent with resident rights, to include
measurable objectives and timeframes to meet resident's medical, nursing, mental, and psychosocial
needs identified in the comprehensive assessment for 1 of 5 residents (Resident #3) reviewed for care
plans. The facility failed to develop or implement Resident #3's comprehensive care plan when, after
searching for over 3 hours, they were unable to find Resident #3's comprehensive care plan in her chart, on
the electronic medical system, or in medical records. This failure could place residents at risk of receiving
inadequate care and services.The findings included: Record review of Resident #3's face sheet dated
09/17/2025 revealed an [AGE] year-old female with an admission date of 12/18/2024. Pertinent diagnoses
included Unspecified Dementia (a condition which affects memory, thinking, and the ability to perform daily
activities), Cerebral Infarction (a type of stroke which occurs when a blood clot blocks a brain artery, leading
to a loss of blood flow to a specific area of the brain), Aphasia (a communication disorder which affects a
person's ability to process and formulate language, and it could impact various aspects of communication,
including speaking, understanding, reading, and writing), and Atrioventricular (AV) block (a condition
characterized by the partial or complete block of electrical impulses from the atria (upper chambers) to the
ventricles (lower chambers) of the heart. Record review of Resident #3's quarterly MDS assessment dated
[DATE] revealed no BIMS as the BIMS interview was not conducted due to Resident #3 was rarely or never
understood. C0700 and C0800 revealed Resident #3 had short-term and long-term memory problems.
C1000 revealed severely impaired decision-making skills. C1310 revealed Resident #3 continuously had
difficulty with focusing attention. GG0130 revealed Resident #3 was dependent with oral hygiene, toileting,
showering, and personal hygiene. There was no care plan to be reviewed in the electronic chart or the
paper chart. In an interview on 12/02/2025 at 4:45 PM, the SW stated she kept a list of quarterly care plan
meetings due, and she was the one who sent out the notifications for the care plan meetings. The SW
stated she was not sure whose responsibility it was to update the care plan information since they no
longer had an MDS nurse, and she was not sure if Resident #3's care plan was ever completed. In an
interview on 12/02/2025 at 4:55 PM, ADON-A stated the MDS nurse was the one who updated the care
plans, but since they did not currently have an MDS nurse, the regional MDS nurses had been coming to
help with care plans. ADON-A stated she was not sure how may care plans had been updated so far, but
she knew they had been working on them. In an interview on 12/03/2025 at 4:14 PM, the DON stated care
plan meeting should be held quarterly and with significant changes to update any changes or needs the
resident may have had. She also stated the ADONs, and the Nurse Managers were the ones who should
be updating the care plans since they did not currently have an MDS nurse. The DON stated she was not
sure what happened to Resident #3's care plan. In an interview on 12/03/2025 at 4:35 PM, ADON-A stated
care plan meetings were held quarterly and with significant changes, or at least they were supposed to be.
The SW kept up with who needed the care plan meetings, and she sent out the notifications for the
meetings. ADON-A stated after three hours searching for Resident #3's care plan, they were not able to find
one. She was not sure if a care plan meeting was ever held or a comprehensive care plan was ever
completed for Resident #3. She stated residents were supposed to have care plans to help staff identify the
type of individualized care the residents needed. Record review of the facility's Care Plans, Comprehensive
Person-Centered Policy, no date indicated, revealed a comprehensive, person-centered care plan that
includes measurable objectives and timetables to meet
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455557
If continuation sheet
Page 4 of 7
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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 0656
Level of Harm - Minimal harm
or potential for actual harm
the resident's physical, psychosocial and functional needs is developed and implemented for each resident.
2. The care plan interventions are derived from a thorough analysis of the information gathered as part of
the comprehensive assessment.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455557
If continuation sheet
Page 5 of 7
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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
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 ensure the comprehensive care plan was reviewed and
revised by the interdisciplinary team after each assessment including both the comprehensive and
quarterly review assessments, and the change of condition assessments to reflect the current conditions for
2 of 5 residents (Resident #1 and Resident #2) whose care plans were reviewed for timing and revision.
The facility failed to ensure Resident #1's care plan was revised after a significant change to accurately
reflect current diagnoses and needs. The facility failed to ensure Resident #2's care plan had been
reviewed or revised since 2024. These failures could place residents at risk of receiving inadequate,
individualized care and services. The findings included: Record review of Resident #1's face sheet dated
12/02/2025 revealed a [AGE] year-old male admitted to the facility on [DATE]. Pertinent diagnoses included
Unspecified Dementia (a group of thinking and social symptoms which interfere with daily functioning) and
Chronic Obstructive Pulmonary Disease (COPD, an ongoing lung condition caused by damage to the
lungs). Record review of Resident #1's significant change MDS assessment dated [DATE] revealed a BIMS
score of 11, which indicated moderately impaired cognition. The MDS assessment section J1400 revealed
Resident #1 did not have a condition or chronic disease which resulted in a life expectancy of less than 6
months. The MDS assessment section N0415 revealed Resident #1 was not on an Opioid. The MDS
assessment section O0110 revealed Resident #1 was placed on hospice care. Section Z0500 of the MDS
assessment revealed it was signed as complete on 11/07/2025. Record review of Resident #1's active
physician orders started 10/15/2025 revealed multiple orders for Morphine (an opioid, narcotic medication
used to treat pain) for mild, moderate, or severe pain. There was another order dated for 10/15/2025 to
admit Resident #1 to nursing home care under hospice routine care. Record review of Resident #1's
comprehensive care plan, initiated 05/01/2025 and revised 07/03/2025, revealed the care plan had not
been reviewed or revised since 07/03/2025. There was no care plan regarding Resident #1's hospice
transition, and no care plan regarding Resident #1's morphine. Record review of an email dated 12/02/2025
at 4:35 PM, revealed the Administrator stated we (the facility) did our best to have care plan meetings, and
the SW contacts hospice to attend, but they did not always comply. Record review of Resident #2's face
sheet dated 12/03/2025 revealed a [AGE] year-old male admitted to the facility on [DATE] and discharged
[DATE]. Pertinent diagnoses included Unspecified Dementia (a group of thinking and social symptoms
which interfere with daily functioning) and Type 2 Diabetes (a chronic condition which affects how your body
metabolizes sugar (glucose), leading to high blood sugar levels and various health complications). Record
review of Resident #2's Quarterly MDS assessment dated [DATE] revealed a BIMS score of 09, which
indicated moderately impaired cognition. The MDS assessment also revealed Resident #2 had lower
extremity functional limitations. The quarterly MDS also revealed Resident #2 had active diagnoses of
Coronary Artery Disease (CAD, a common type of heart disease which affects the main blood vessels
which supply blood to the heart, called the coronary arteries), Hypertension (high blood pressure happens
when the force of the blood pushing against the artery walls was consistently too high, and the heart had to
work harder to pump blood), Unspecified Dementia (a group of thinking and social symptoms which
interfere with daily functioning), Anxiety (intense, excessive and persistent worry and fear about everyday
situations), and Depression (a mood disorder which causes a persistent feeling of sadness and loss of
interest). The MDS was signed as completed by the DON on 09/11/2025. Record review of Resident #2's
physician orders, started 03/02/2025, revealed an order for Amlodipine (a Hypertension medication).
Record review of Resident #2's comprehensive care plan, revealed the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455557
If continuation sheet
Page 6 of 7
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
455557
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Palms Nursing & Rehabilitation
5607 Everhart Rd
Corpus Christi, TX 78411
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
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
care plan had not been reviewed, revised, or edited since 10/04/2024. The most recent MDS revealed a
diagnosis of Hypertension, and the most recent physician orders revealed a hypertension, or high blood
pressure, medication, but there was no care plan noted for the Hypertension or the medication. In an
interview on 12/02/2025 at 4:45 PM, the SW stated she kept a list of quarterly care plan meetings which
were due, and she was the one who sent out the notifications for the care plan meetings. The SW also
stated she showed Resident #1 had a quarterly care plan meeting in September 2025 and a change of
condition care plan meeting in October 2025, but she could not find the care conference meeting forms,
and she was not sure whose responsibility it was to update the care plan information since they no longer
had an MDS nurse. After stating she had Resident #1 on the care plan meeting lists for September 2025
and October 2025, SW then stated she could only find Resident #1 on the lists for care plan meetings for
April 2025 and September 2025. The SW stated she could not find the care conference meeting forms,
utilized in care plan meetings, to show that care plans had actually been held. In an interview on
12/02/2025 at 4:55 PM, ADON-A stated the MDS nurse was the one who was supposed to be updating the
care plans, but they did not currently have an MDS nurse, so the Regional MDS nurses were the ones who
had been coming to help with the care plans. She stated she was not sure if they had performed a care
plan meeting or updated Resident #1's or Resident #2's care plans, but she was going to reach out to them
and see what she could find out. After reaching out to them, she concluded neither care plan had been
reviewed, revised or updated appropriately. In an interview on 12/03/2025 at 9:21 AM, the Regional MDS
Nurse stated when she looked at Resident #2's care plan last night and updated it, it looked like it had been
looked at it, but when she reviewed it, it had not been reviewed, revised, or updated. The Regional MDS
Nurse stated there should have been a meeting for the quarterly care plans, as well as the care plans with
a change of condition, and the care plans should have been reviewed and revised. The Regional MDS
Nurse admitted prior to last night (12/02/2025) she had not looked at or updated Resident #1's or Resident
#2's care plan. In an interview on 12/03/2025 at 4:14 PM, the DON stated care plans were used to identify
the type of care residents need, and the ADONs and the MDS Nurse were responsible for checking to
make sure the care plans were getting completed, but there currently was no MDS nurse. She stated the
care plan meetings were supposed to be held quarterly and for significant changes, and if an MDS was
completed for a significant change, a care plan meeting should have been held. Record review of the
facility's Care Plans, Comprehensive Person-Centered Policy, no date indicated, revealed a comprehensive,
person-centered care plan that includes measurable objectives and timetables to meet the resident's
physical, psychosocial and functional needs is developed and implemented for each resident. 2. The care
plan interventions are derived from a thorough analysis of the information gathered as part of the
comprehensive assessment. 8. Areas of concern that are identified during the resident assessment will be
evaluated before interventions are added to the care plan. 11. The comprehensive, person-centered care
plan is developed within seven days of the completion of the required comprehensive assessment (MDS).
12. Assessments of the Residents are ongoing, and care plans are revised as information about the
residents and the residents' conditions change.
Event ID:
Facility ID:
455557
If continuation sheet
Page 7 of 7