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Inspection visit

Inspection

WINDSOR NURSING AND REHABILITATION CENTER OF MORGACMS #4555751 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 0761 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Based on observation, interview, and record review, the facility failed to store all drugs and biologicals in locked compartments on 1 of 1 medication carts (fourth floor) reviewed for storage of drugs. One medication cart on fourth floor was left unattended and unlocked by nurse's station area on the fourth floor. This deficient practice could affect residents who have medications in the Nurses' medication cart and could result in lost medications, drug diversion, or harm due to accidental ingestion of unprescribed medications. Findings included: Observation on 5/19/2023 at 10:40am revealed an unlocked/unattended med cart on 4th floor by nurse's station. This surveyor was able to open all drawers of medication cart recognizing the cart being unlocked. Multiple medications in bulk bottles and blister packs were easily assessable for removal. Charge nurse (LVN A) responsible for medication cart was in a resident room down the hall for approximately five minutes. There were seven plus residents and staff within a five to fifteen feet radius of the unlocked medication cart making it easily assessable to unauthorized individuals. Interview on 5/19/2023 at 10:45am with LVN A. LVN A walked out of the resident's room located at the end of the hall and identified herself as being responsible for the unlocked medication cart. LVN A walked up to medication cart and locked it with her elbow after realizing it was unlocked. LVN A stated, she always locked her cart but stepped away to assist a resident and did not realize the medication cart was left unlocked. LVN A stated, it is important to always lock medication carts due to anyone being able to open it and get medications not prescribed to them. LVN A stated, I have been working at this facility for about 3 years, and always locked my medication cart, but this time I forgot. LVN A stated she had a headache and got distracted. LVN A stated, last in-service on medication carts was about a few months ago, maybe 3 or 4 months ago, and I usually work on the third floor and not the fourth floor. LVN A stated, the infection control nurse, ADON, and DON usually makes floor rounds and makes sure medication carts are locked. Interview on 5/19/2023 at 10:54am with 4th floor ADON and DON. DON stated, the importance of medication carts being locked is so unauthorized people do not have access to medications that do not belong to them and possibly having adverse reactions. ADON stated In-service on medication carts 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: 455575 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 455575 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/19/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Windsor Nursing and Rehabilitation Center of Morga 2322 Morgan Ave Corpus Christi, TX 78405 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 0761 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few done about a few months ago. DON stated medication carts are always locked and rounds on the floors are conducted to make sure all medication carts are locked when not in use. 5/19/2023 at 12:25pm, ADON handed this surveyor an in-service log on Locking Medication Carts when not in use dated 5/19/2023 and would be continuing in-service through the week. LVN A was listed on this in-service. Review of facility policy of Medication Administration and Medication Carts states, the facility maintained equipment and supplies necessary for the preparation and administrations of medications to residents. The mobile medication cart will be used to facilitate administration of medications to residents. The purpose of the mobile medication system is to ensure appropriate control and surveillance of resident assigned medications. Line 2. The medication cart is locked at all times when not in use. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455575 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.

  • 0761GeneralS&S Dpotential for harm

    F761 - Labeling of Drugs and Biologicals

    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

FAQ · About this visit

Common questions about this visit

What happened during the May 19, 2023 survey of WINDSOR NURSING AND REHABILITATION CENTER OF MORGA?

This was a inspection survey of WINDSOR NURSING AND REHABILITATION CENTER OF MORGA on May 19, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at WINDSOR NURSING AND REHABILITATION CENTER OF MORGA on May 19, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional princip..."

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