F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Immediate
jeopardy to resident health or
safety
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure residents received treatment and care in
accordance with professional standards of practice for 16 of 16 residents (Resident #s 1, 7, 10, 13, 15, 19,
20, 22, 24, 26, 30, 32, 37, 38, 40, and 43) reviewed for quality of care.
Residents Affected - Some
The facility did not obtain informed written consents or document verbal consents, including risks, benefits,
and potential adverse reactions, prior to IV vitamin and hydration infusions.
The facility did not monitor residents, including documenting assessments, for a full 72 - hours, following
infusion for adverse reactions.
The facility licensed nursing staff were not trained in IV therapy, including post-care assessments and
monitoring, and resident plans of care were not initiated prior to IV infusion.
An Immediate Jeopardy was identified on 06/13/23. The IJ template was provided to the facility on [DATE]
at 5:09 p.m. While the IJ was removed on 06/14/23, the facility remained out of compliance at a scope of
pattern and a severity level of potential for more than minimal harm that is not Immediate Jeopardy
because all staff had not been trained on obtaining informed written consents, monitoring residents for 72
hours following infusions, IV therapy post assessments or monitoring.
These failures could place residents who receive any type of IV therapy at high risk for adverse effects,
decline in health, or death.
Findings included:
1. Record review of the face sheet dated 06/13/23 indicated Resident #1 was a 61-year- old female
admitted on [DATE] with diagnoses of cerebral palsy (abnormal development of the brain).
Record review of a quarterly MDS assessment dated [DATE] indicated Resident #1 had a BIMS score of 15
indicating she was cognitive intact. She received IV therapy while being a resident of this facility and within
the last 14 days.
Record review of the most recent care plan dated 03/28/23 for Resident #1 did not include IV therapy. There
were no revisions to address the IV therapy and no approaches to monitor the site, adverse reaction, or the
effectiveness of the IV therapy.
Record review of the physician ' s orders dated April 2023 for Resident #1 included orders for Nutrition
Infusion IV -ONE TIME- 250ml 0.9% NS normal saline @250ML/HR Vitamin C (water soluble vitamin)
(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 13
Event ID:
455594
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
5gm, B Complex-(water soluble vitamins) {Thiamine 200mg, Riboflavin 4mg, Niacin 200 mg, Pyridoxine
4mg} B5 250mg Methylcobalamin (B-12), Magnesium Chloride (mineral supplements) 1000mg, Calcium
200mg, Zinc 10mg, Glutamine 150 mg, Arginine 500 mg Ornithine 150mg, Lysine 250mg,
Citrulline250mg-BCAA 2 mls.
Record review of a MAR dated April 2023 indicated Resident #1 received the cognitive IV infusion on
04/05/23 at 9:09 a.m. by Contract IV RN.
Record review of Nursing Note dated 04/05/23 at 12:00 pm for Resident #1 indicated the following: .VS
133/79 97.3 80 17 [redacted] INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility Physician. Current meds were reviewed, if any, and all contraindications have been found. Reviewed
resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin infusion. Site
prepared per protocol 22 g LH x2 attempts. IV site secured per protocol no redness or signs of infiltration.
Infusion for wellness r/t multiple comorbidities, promote skin/tissue health, and promote the immune
system. Order: 0.9% Normal Saline 250 ml, [redacted] Nutrition Protocol Infusion started at 250 ml/hr on
dial a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient comfortable
and denies needs. 1300 Infusion complete. Resident tolerated infusion without difficulty or complication. IV
dc ' d gauze and Coban to site. Report of infusion complete. Indicated as entered by Contract IV RN.
Record review of a Post IV Infusion Evaluation dated 04/05/23 indicated Resident #1 had no adverse
reactions noted during the nutrition infusion or 4 hours later. There were no other post evaluations
documented by facility staff after the dates of the infusions for Resident #1.
Record review of a quarterly MDS assessment dated [DATE] indicated Resident #1 received IV therapy
while being a resident of this facility and within the last 14 days.
Record review of the physician ' s orders dated May 2023 for Resident #1 included orders for Nutrition
Infusion IV -ONE TIME- 250ml 0.9% NS normal saline @250ML/HR Vitamin C (water soluble vitamin) 5gm,
B Complex-(water soluble vitamins) {Thiamine 200mg, Riboflavin 4mg, Niacin 200 mg, Pyridoxine 4mg} B5
250mg Methylcobalamin (B-12), Magnesium Chloride (mineral supplements) 1000mg, Calcium 200mg,
Zinc 10mg, Glutamine 150 mg, Arginine 500 mg Ornithine 150mg, Lysine 250mg, Citrulline250mg-BCAA 2
mls.
Record review of a MAR dated May 2023 indicated Resident #1 received the cognitive infusion on 05/02/23
at 9:09 a.m. by Contract IV RN.
Record review of Nursing Note dated 05/02/23 at 12:00 for Resident #1 indicated the following: .VS 131/95
97.4 96 18 [redacted] INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the Facility
Physician. Current meds were reviewed, if any, and all contraindications have been found. Reviewed
resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin infusion. Site
prepared per protocol 22 g LH x2 attempts. IV site secured per protocol no redness or signs of infiltration.
Infusion for wellness r/t multiple comorbidities, promote skin/tissue health, and promote the immune
system. Order: 0.9% Normal Saline 250 ml, [redacted] Nutrition Protocol Infusion started at 250 ml/hr on
dial a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient comfortable
and denies needs. 1300 Infusion complete. Resident tolerated infusion without difficulty or complication. IV
dc ' d gauze and Coban to site. Report of infusion complete. Indicated as entered by Contract IV RN.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 2 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
Record review of a Post IV Infusion Evaluation dated 05/02/23 indicated Resident #1 had no adverse
reactions noted during the nutrition infusion or 4 hours later. There were no other post evaluations after the
dates of the infusions for Resident #1.
Record review of the nurses ' note dated 05/02/23 indicated no nurse ' s notes on the next shift addressing
the IV after the infusion was completed on 05/02/23. There were no nurses' notes dated 05/03/23 to
indicate monitoring for adverse reactions. The nurses note dated 05/04/23 for Resident #1 did not address
the IV therapy or the site of the discontinued IV on 05/2/23 and the section for IVs was left blank.
Record review of Resident #1 ' s electronic record from 03/1/23 to 06/13/23 did not reveal a consent for the
nutrition IV infusion.
During an interview on 06/13/23 at 12:09 p.m., Resident #1 said there was no education provided about the
nutrition IV infusion. She denied being told about side effects and did not remember signing a consent for
the IV infusion.
2. Record review of a face sheet dated 06/13/23 indicated Resident #7 was a [AGE] year-old-female
admitted [DATE] with diagnoses including COPD (a disease that cause airflow blockage and
breathing-related problems), dementia (a group of thinking and social symptoms that interfere with daily
functioning), high blood pressure, protein-calorie malnutrition (the state of inadequate intake of food and
nutrients) and vitamin D deficiency (not having enough vitamin D in your body).
Record review of a quarterly MDS dated [DATE] indicated Resident #7 had a BIMS score of 15 indicating
she was cognitively intact, she needed supervision for bed mobility, transfers, toileting, dressing and
hygiene. This quarterly MDS indicated she received IV therapy while a resident in the facility during the past
14 days.
Record review of Resident #7 ' s care plans updated 03/23/23 did not address IV therapy to include what
adverse reactions were to be monitored, and there was no documentation regarding who would monitor the
resident for adverse reactions from the cognitive infusion therapy or for how often.
Record review of physician orders dated April 2023 indicated Resident #7 was prescribed a cognitive
infusion IV one time dose 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water soluble vitamin) 5 gm, B
Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6 4 mg,B5 250 mg, B7
Biotin 20 mg, B12 Methyl cobalamin 2000 mcg, Magnesium Chloride 1000 mg, Calcium Gluconate 200 mg,
Zinc 10 mg, Amino Blend, Calcium Gluconate 200 mg, Arginine 500 mg, Ornithine 150 mg, Lysine 250 mg,
Citrulline 250 mg, Taurine 100 mg, Glycine 100 mg.
Record review of a MAR dated April 2023 indicated Resident #7 received the cognitive IV infusion on
04/05/23 at 12:25 p.m. by Contract IV RN.
Record review of a Nurses ' Note dated 04/05/23 at 12:30 a.m., for Resident #7 indicated the following . VS
123/84 97.4 82 17 {redacted} INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility's Physician. Current meds were reviewed, if any, and all contraindications have been found.
Reviewed resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin
infusion. Site prepared per protocol 22g LAC x 1 attempts. IV site secured per protocol no redness or signs
of infiltration. Infusion for wellness r/multiple comorbidities and promote the immune system r/t infectious
process. Order: 0.9% Normal Saline 250ML, {redacted} INFECTION PROTOCOL
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 3 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
Infusion started @ 250ML/hr on dial a flow. Patient in no distress, IV site without redness, edema, signs of
infiltration. Patient comfortable and denies needs. 1330 Infusion complete. Resident tolerated infusion
without difficulty or complication. IV dc'd gauze and Coban to site. Report of infusion completion, indicated
as entered by Contract IV RN.
Record review of a Post IV Infusion Evaluation dated 04/05/23 for Resident #7 indicated he received an IV
for hydration/ wellness over 60 minutes with no adverse reaction noted post infusion.
Record review of Resident #7 ' s electronic record from 04/01/23 though 06/13/23 did not reveal a consent
for the cognitive IV infusion.
During an observation and interview on 06/14/23 at 10:00 a.m., Resident #7 was alert and oriented sitting
on her bed. Resident #7 said one of the facility nurses, (unsure who) told her about the IV for vitamins and
hydration but did not mention the side effects, or cost. Resident #7 said she did not remember signing a
consent, but she gave them permission and agreed to do it.
3. Record review of face sheet dated 06/13/23 indicated Resident #10 was an [AGE] year-old female
admitted [DATE] with diagnoses including diabetes and gout (a form of arthritis characterized by severe
pain, redness, and tenderness in joints).
Record review of a quarterly MDS dated [DATE] indicated Resident #10 had a BIMS score of 15 indicating
she was cognitive intact, she needed supervision for transfers, toileting, and hygiene. This quarterly MDS
for Resident #10 indicated she had received an IV infusion.
Record review of Resident #10 ' s most recent care plan dated 03/23/23, with planned revision date of
06/21/23, gave no indication for the IV therapy to include what adverse reactions were to be monitored, how
often the resident should be monitored, or who would monitor the resident for adverse reactions.
Record review of physician orders dated April 2023 for Resident #10 included Derma Infusion IV (250ml).
Ingredients included Vitamin C (5000 mg). B-Complex which consisted of B1 (200 mg), B4 (4 mg), B3 (200
mg), B5 (4 mg), B6 (4mg), and B7-Biotin (20mg). Also, Zinc (10 mg), Amino blend, Glutamine 150 mg,
Arginine 500 mg, Ornithine 150 mg, Kysine 250 mg, and Citruline 250 mg.
Record review of Nursing Note dated 04/05/23 at 12:00 p.m. for Resident #10 indicated the following: .VS
133/79 97.3 80 17 [redacted] INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility Physician. Current meds were reviewed, if any, and all contraindications have been found. Reviewed
resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin infusion. Site
prepared per protocol 22 g LH x2 attempts. IV site secured per protocol no redness or signs of infiltration.
Infusion for wellness r/t multiple comorbidities, promote skin/tissue health, and promote the immune
system. Order: 0.9% Normal Saline 250 ml, [redacted] Derma Protocol Infusion started at 250 ml/hr on dial
a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient comfortable and
denies needs. 1300 Infusion complete. Resident tolerated infusion without difficulty or complication. IV dc '
d gauze and Coban to site. Report of infusion complete. Indicated as entered by Contract IV RN.
Record review of Post IV Infusion Evaluation dated 04/05/23 indicated Resident #10 had no adverse
reactions noted during the derma infusion. There were no other post evaluations documented by facility
staff after the dates of the infusions for Resident #10.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 4 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
Record review of a quarterly MDS dated [DATE] indicated Resident #10 had a BIMS score of 14 indicating
she was cognitively intact, she needed supervision for transfers, toileting, and hygiene, and she received IV
therapy.
Record review of physician orders dated May 2023 for Resident #10 included Derma Infusion IV (250ml).
Ingredients included Vitamin C (5000 mg). B-Complex which consisted of B1 (200 mg), B4 (4 mg), B3 (200
mg), B5 (4 mg), B6 (4mg), and B7-Biotin (20mg). Also, Zinc (10 mg), Amino blend, Glutamine 150 mg,
Arginine 500 mg, Ornithine 150 mg, Kysine 250 mg, and Citruline 250 mg.
Record review of Nursing Note dated 05/02/23 at 11:00 a.m. for Resident #10 indicated the following: .VS
110/66 97.0 71 17 [redacted] INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility Physician. Current meds were reviewed, if any, and all contraindications have been found. Reviewed
resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin infusion. Site
prepared per protocol 22 g LAC x1 attempt. IV site secured per protocol no redness or signs of infiltration.
Infusion for wellness r/t multiple comorbidities, promote skin/tissue health, and promote the immune
system. Order: 0.9% Normal Saline 250 ml, [redacted] Derma Protocol Infusion started at 250 ml/hr on dial
a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient comfortable and
denies needs. 1200 Infusion complete. Resident tolerated infusion without difficulty or complication. IV dc '
d gauze and Coban to site. Report of infusion complete. Indicated as entered by Contract IV RN.
Record review of Post IV Infusion Evaluation dated 05/02/23 indicated Resident #10 had no adverse
reactions noted during the derma IV infusion. There were no other post evaluations documented by facility
staff after the dates of the infusions for Resident #10.
Record review of Resident #10 ' s electronic record for 04/01/23 through 05/30/23, did not reveal a consent
for the derma IV infusion.
During an interview on 06/13/23 at 11:00 a.m., Resident #10 said a female, who did not work at the facility,
came into her room and told her she was to receive a vitamin infusion. She said she did not know who this
nurse was, and she had not seen her in the facility except for during infusions. She said she was not told
why she was receiving or any possible adverse reactions. She was not offered a consent to sign, and she
did not sign one for either infusion. She said the infusion took about 20-25 minutes and all the residents
who received the vitamin infusions were gathered in the sitting area behind the therapy gym so the nurse
could watch all at one time.
4. Record review of a face sheet dated 06/13/23 indicated Resident #13 was a [AGE] year-old-male
admitted [DATE] with diagnoses including stroke and malnutrition.
Record review of a quarterly MDS dated [DATE] indicated Resident #13 had a BIMS score of 14 indicating
he was cognitive intact, needed supervision for transfers, toileting, and hygiene, and received IV therapy
during last 14 days while being a resident.
Record review of Resident #13 ' s most recent care plan dated 03/23/23 did not address the IV therapy to
include what adverse reactions were to be monitored nor was there documentation regarding who would
monitor the resident for adverse reactions from the cognitive infusion therapy or for how often.
Record review of physician orders dated April 2023 indicated Resident #13 had orders and included
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 5 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
Cognition Infusion IV (250ml) one time dose 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water
soluble vitamin) 5 gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6
4 mg,B5 250 mg, B7 Biotin 20 mg, B12 Methyl cobalamin 2000 mcg, Magnesium Chloride 1000 mg,
Calcium Gluconate 200 mg, Zinc 10 mg, Amino Blend, Calcium Gluconate 200 mg, Arginine 500 mg,
Ornithine 150 mg, Lysine 250 mg, Citrulline 250 mg, Taurine 100 mg, Glycine 100 mg.
Record review of MAR dated April 2023 indicated Resident #13 received the cognitive IV infusion on
04/05/23 at 9:09 a.m. by Contract IV RN.
Record review of the nurse ' s notes for Resident #13 indicated he received the cognitive IV infusion on
04/05/23 with no follow up noted after the infusion dates.
Record review of Post IV Infusion Evaluation dated 04/05/23 indicated Resident #13 had no adverse
reactions were noted during the nutrition infusion or 4 hours later. There were no other post evaluations
made after the dates of the infusions for Resident #13 until May 2023 when he received the infusion again.
Record review of a quarterly MDS dated [DATE] indicated Resident #13 had a BIMS score of 15 indicating
he was cognitive intact, needed supervision for transfer, toileting, and hygiene, and he received IV therapy
during last 14 days while being a resident.
Record review of physician orders dated May 2023 indicated Resident #13 had orders and included
Cognition Infusion IV (250ml) one time dose 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water
soluble vitamin) 5 gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6
4 mg,B5 250 mg, B7 Biotin 20 mg, B12 Methyl cobalamin 2000 mcg, Magnesium Chloride 1000 mg,
Calcium Gluconate 200 mg, Zinc 10 mg, Amino Blend, Calcium Gluconate 200 mg, Arginine 500 mg,
Ornithine 150 mg, Lysine 250 mg, Citrulline 250 mg, Taurine 100 mg, Glycine 100 mg.
Record review of MAR dated May 2023 indicated Resident #13 received the cognitive IV infusion on
05/02/23 at 9:09 a.m. by Contract IV RN.
Record review of the nurse ' s notes for Resident #13 indicated he received the cognitive infusion on
05/02/23 at 10:11 a.m., for Resident #13 indicated the following . VS . INFUSION NOTE: Resident has been
cleared for IV nutrient therapy by the Facility's Physician. Current meds were reviewed, if any, and all
contraindications have been found. Reviewed resident allergies. Order verified. Assessment completed.
Resident prepared for IV vitamin infusion. Site prepared per protocol 22g LH x 1 attempts. IV site secured
per protocol no redness or signs of infiltration. Infusion for wellness r/multiple comorbidities and promote
the immune system r/t infectious process. Order: 0.9% Normal Saline 250ML, {redacted} Cognitive
PROTOCOL Infusion started @ 250ML/hr on dial a flow. Patient in no distress, IV site without redness,
edema, signs of infiltration. Patient comfortable and denies needs. 1111 Infusion complete. Resident
tolerated infusion without difficulty or complication. IV dc'd gauze and Coban to site. Report of infusion
completion, indicated as entered by Contract IV RN and with no follow up noted after the infusion date.
Record review of Post IV Infusion Evaluation dated 05/02/23 indicated Resident #13 had no adverse
reactions noted during the nutrition infusion or 4 hours later. There were no other post evaluations made by
facility staff after the dates of the infusions for Resident #13.
Record review of Resident #13 ' s electronic record did not reveal a consent for the cognitive IV
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 6 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
infusion from 03/1/23 to 06/13/23.
Level of Harm - Immediate
jeopardy to resident health or
safety
During an interview on 06/13/23 at 11:35 a.m., Resident #13 said, They said I was on a list to get IV
vitamins; that ' s all that was told so I took the IV vitamins. He said the lady was the one who started the IV
and administered the vitamins and he had never seen her in the facility before. Resident #13 said the IV
fluids went in within 20 minutes. Resident #13 said there were several residents in the back area with IVs
running. He said the nurses just said it was vitamins and did not explain the side effects. Resident #13 said
he could not name the nurses or the lady who did the IV.
Residents Affected - Some
5. Record review of a face sheet dated 06/13/23 indicated Resident #15 was a [AGE] year-old-female
admitted [DATE] with diagnoses including Alzheimer's ' disease (brain disorder that slowly destroys
memory and thinking skills, and eventually, the ability to carry out the simplest task) chronic kidney disease
(your kidneys are damaged and can't filter blood the way they should) and hypertensive chronic kidney
disease (high blood pressure caused by damage to the kidneys that can occur in people with chronic
kidney disease when the arteries servicing the kidneys become narrow and hardened).
Record review of physician orders dated January 2023 indicated Resident #15 was prescribed a cognitive
infusion IV one time dose of 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water soluble vitamin) 5
gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6 4 mg,B5 250 mg,
B7 Biotin 20 mg, B12 Methyl cobalamin 2000 mcg, Magnesium Chloride 1000 mg, Calcium Gluconate 200
mg, Zinc 10 mg, Amino Blend, Calcium Gluconate 200 mg, Arginine 500 mg, Ornithine 150 mg, Lysine 250
mg, Citrulline 250 mg, Taurine 100 mg and Glycine 100 mg.
Record review of a MAR dated January 2023 indicated Resident #15 received the cognitive IV infusion on
01/03/23 at 3:43 p.m. by Contract IV RN.
Record review of a Nurses ' Note dated 01/03/23 at 10:11 a.m., for Resident #15 indicated the following .
VS 119/67 73 97.2 18 {redacted} INFUSION NOTE: Resident has been cleared for IV nutrient therapy by
the Facility's Physician. Current meds were reviewed, if any, and all contraindications have been found.
Reviewed resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin
infusion. Site prepared per protocol 22g LH x 2 attempts. IV site secured per protocol no redness or signs
of infiltration. Infusion for wellness r/multiple comorbidities and promote the immune system r/t infectious
process. Order: 0.9% Normal Saline 250ML, {redacted} INFECTION PROTOCOL Infusion started @
250ML/hr on dial a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient
comfortable and denies needs. 1351 Infusion complete. Resident tolerated infusion without difficulty or
complication. IV dc'd gauze and Coban to site. Report of infusion completion, indicated as entered by
Contract IV RN.
Record review of a Post IV Infusion Evaluation dated 01/03/23 for Resident #15 indicated she received an
IV for hydration/ wellness over 60 minutes with no adverse reaction noted post infusion by Contract IV RN.
Record review of a quarterly MDS dated [DATE] indicated Resident #15 had a BIMS score of 3 indicating
she had severely impaired cognition, she needed extensive assistance for bed mobility, transfers, toileting,
and hygiene. This quarterly MDS indicated Resident #15 received IV therapy while a resident in the facility
during the past 14 days.
Record review of Resident #15 ' s care plans updated 05/08/23 did not address the IV therapy to include
what adverse reactions were to be monitored nor was there documentation regarding who would
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 7 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
monitor the resident for adverse reactions from the cognitive infusion therapy or for how often.
Level of Harm - Immediate
jeopardy to resident health or
safety
Record review of physician orders dated May 2023 indicated Resident #15 was prescribed a cognitive
infusion IV one time dose of 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water soluble vitamin) 5
gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6 4 mg,B5 250 mg,
B7 Biotin 20 mg, B12 Methyl cobalamin 2000 mcg, Magnesium Chloride 1000 mg, Calcium Gluconate 200
mg, Zinc 10 mg, Amino Blend, Calcium Gluconate 200 mg, Arginine 500 mg, Ornithine 150 mg, Lysine 250
mg, Citrulline 250 mg, Taurine 100 mg and Glycine 100 mg.
Residents Affected - Some
Record review of a MAR dated May 2023 indicated Resident #15 received the cognitive IV infusion on
05/02/23 at 09:19 a.m. by Contract IV RN.
Record review of a Nurses ' Note dated 05/02/23 at 10:11 a.m., for Resident #15 indicated the following .
VS 88/55 97.0 85 18 {redacted} INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility's Physician. Current meds were reviewed, if any, and all contraindications have been found.
Reviewed resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin
infusion. Site prepared per protocol 22g LH x 1 attempts. IV site secured per protocol no redness or signs
of infiltration. Infusion for wellness r/multiple comorbidities and promote the immune system r/t infectious
process. Order: 0.9% Normal Saline 250ML, {redacted} INFECTION PROTOCOL Infusion started @
250ML/hr on dial a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient
comfortable and denies needs. 1111 Infusion complete. Resident tolerated infusion without difficulty or
complication. IV dc'd gauze and Coban to site. Report of infusion completion, indicated as entered by
Contract IV RN.
Record review of Resident #15 nurse's note dated 05/02/23 indicated Resident #15 received the cognitive
infusion, had no complications or redness at injection site and no adverse reaction by LVN D (facility staff).
There was no follow up noted after the infusion date.
Record review of a Post IV Infusion Evaluation dated 05/02/23 for Resident #15 indicated she received an
IV for hydration/ wellness over 60 minutes with no adverse reaction noted post infusion by Contract IV RN.
Record review of Resident #15 ' s electronic record from 04/01/23 though 06/13/23 did not reveal a consent
for the cognitive IV infusion.
During an observation and interview on 06/13/23 at 11:28 a.m., Resident #15 was alert and sitting in her
wheelchair. Resident #15 said she remembered getting an IV last month, but she did not remember
anything about it or anyone telling her anything about it.
During a family interview on 06/13/23 at 12:00 p.m., Resident #15 ' s daughter said the facility did not call
her and ask her about the IV nutrients. She said she was not aware her mother received IV nutrients. She
said she did not sign a consent for the IV.
6. Record review of a face sheet dated 06/13/23 indicated Resident #19 was a [AGE] year-old-female
admitted [DATE] and readmitted [DATE] with diagnoses including hemiplegia of the left side (paralysis of
one side of the body), stroke, diabetes mellitus (disease of inadequate control of blood levels of glucose)
and morbid obesity.
Record review of a quarterly MDS dated [DATE] indicated Resident #19 had a BIMS score of 15
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 8 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Some
indicating she was cognitively intact, and she needed extensive assistance for bed mobility, transfers,
toileting, dressing, and hygiene. This quarterly MDS indicated Resident #19 received IV therapy while a
resident in the facility during the past 14 days.
Record review of Resident #19 ' s care plans updated 03/28/23 did not address the IV infusion therapy to
include what adverse reactions were to be monitored nor was there documentation regarding who would
monitor the resident for adverse reactions from the cognitive infusion therapy or for how often.
Record review of physician orders dated April 2023 indicated Resident #19 was prescribed an infection
infusion IV one time dose of 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water soluble vitamin) 5
gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6 4 mg,B5 250 mg,
Zinc 10 mg, Amino Blend, Glutamine 150 mg, Arginine 500 mg, Ornithine 150 mg, Lysine 250 mg, Citrulline
250 mg and Glutathione 600 mg.
Record review of a MAR dated April 2023 indicated Resident #19 received the infection infusion on
04/05/23 at 12:47 p.m. by Contract IV RN.
Record review of a Nurses ' Note dated 04/05/23 at 12:43 p.m., for Resident #19 indicated the following .
VS 88/55 97.0 85 18 {redacted} INFUSION NOTE: Resident has been cleared for IV nutrient therapy by the
Facility's Physician. Current meds were reviewed, if any, and all contraindications have been found.
Reviewed resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin
infusion. Site prepared per protocol 22gRAC x 1 attempts. IV site secured per protocol no redness or signs
of infiltration. Infusion for wellness r/multiple comorbidities and promote the immune system r/t infectious
process. Order: 0.9% Normal Saline 250ML, {redacted} INFECTION PROTOCOL Infusion started @
250ML/hr on dial a flow. Patient in no distress, IV site without redness, edema, signs of infiltration. Patient
comfortable and denies needs. 1120 Infusion complete. Resident tolerated infusion without difficulty or
complication. IV dc'd gauze and Coban to site. Report of infusion completion, indicated as entered by
Contract IV RN. There was no follow up noted after the infusion date.
Record review of a Post IV Infusion Evaluation dated 04/05/23 for Resident #19 indicated she received an
IV for infection/viral and hydration over 60 minutes with no adverse reaction noted post infusion by Contract
IV RN.
Record review of physician orders dated May 2023 indicated Resident #19 was prescribed an infection
infusion IV one time dose of 250 ml normal saline 0.9% at 250 ml/hr Vitamin C (water soluble vitamin) 5
gm, B Complex-(water soluble vitamins) B1- 200 mg, B2 4 mg, B3 200 mg, B5 4 mg, B6 4 mg,B5 250 mg,
Zinc 10 mg, Amino Blend, Glutamine 150 mg, Arginine 500 mg, Ornithine 150 mg, Lysine 250 mg, Citrulline
250 mg and Glutathione 600 mg.
Record review of a MAR dated May 2023 indicated Resident #19 received the infection IV infusion on
05/02/23 at 9:19 a.m. by Contract IV RN.
Record review of Resident #19 ' s nurse's note dated 05/02/23 indicated Resident #19 received the
infection/viral and hydration IV infusion and she tolerated it without difficulty or complications by Contract IV
RN.
Record review of a Nurses ' Note dated 05/02/23 at 10:20 a.m., for Resident #19 indicated the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 9 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0684
Level of Harm - Immediate
jeopardy to resident health or
safety
following . VS 88/55 97.0 85 18 {redacted} INFUSION NOTE: Resident has been cleared for IV nutrient
therapy by the Facility's Physician. Current meds were reviewed, if any, and all contraindications have been
found. Reviewed resident allergies. Order verified. Assessment completed. Resident prepared for IV vitamin
infusion. Site prepared per protocol 22gRAC x 1 attempts. IV site secured per protocol no redness or signs
of infiltration. Infusion for wellness r/multiple comorbi[TRUNCATED]
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 10 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0698
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure residents who require dialysis received
such services, consistent with professional standards of practice, the comprehensive person-centered care
plan and the residents' goals and preferences for 1 of 15 residents (Resident # 3) reviewed for dialysis.
Residents Affected - Few
The facility failed to have a physician's order for dialysis for Resident #39.
This failure could place the residents at risk for complications and not receiving proper care and treatment
to meet their needs.
Findings included:
Record review of physician orders dated 6/13/23 indicated Resident #39, re-admitted [DATE], was [AGE]
years old with, end stage renal disease (condition in which a person's kidneys cease to function on a
permanent basis leading to the need for dialysis) and diabetes. The orders indicated the resident received a
renal diet. There was not an order for dialysis (a process used to remove excess water, solutes and toxins
in the blood in people whose kidneys no longer function properly).
Record review of the most recent completed admission MDS assessment dated [DATE] indicated Resident
#39 received dialysis services.
Record review of a care plan dated 06/06/23 indicated Resident #39 had end stage renal disease and was
dependent on dialysis and had a right subclavian (the artery just below the clavicle bone) dialysis port. The
dialysis center was to change the dressing to the port.
During observation and interview on 06/14/23 at 8:40 a.m., Resident #39 had a dressing to the right
subclavian artery. The resident said the dressing covered his dialysis port and the dialysis center changed
the dressing. The resident said he went to dialysis 3 times a week and the facility insured the resident got to
and from dialysis.
During an interview on 06/14/23 at 8:53 a.m., LVN A said there was not an order for Resident #39's dialysis
and there should be. She said the resident was admitted and discharged a few times and had been on
dialysis services prior to the most recent admission. She said she was supposed to review the orders to
make sure they were correct. She said the DON was responsible for reviewing the orders to make sure they
were correct. She said she did not notice the order for dialysis was left off Resident #39's orders . She said
the possible negative outcome of not having an order for dialysis would be the resident might not receive
the services he needed.
During an interview on 06/14/23 at 8:56 a.m., the DON said Resident #39 did not have orders for dialysis
but should. She said she and LVN B were responsible to ensure the orders were correct. She said they
reviewed all resident orders for accuracy upon admission and re-admission. She said the resident had been
in and out of the hospital and the dialysis orders must have been overlooked when the resident was
readmitted on [DATE]. She said her expectations were for the resident's orders to be correct. She said the
possible negative outcome of not having orders for dialysis would be the resident could possibly not receive
the services they needed and in turn it could cause a decline in the resident's well-being.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 11 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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 0698
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
During an interview on 06/14/23 at 9:14 a.m., LVN B said she was responsible for ensuring all new
admission orders were correct. She said Resident #39 did not have orders for dialysis but should. She said
the possible negative outcome of not having an order in place would be the resident may not receive the
needed services to prevent decline, weight changes and/or fluid overload.
A Dialysis Services policy dated 6/2019 indicated: . The hemodialysis procedure will be under the direct
responsibility and supervision of an offsite contracted dialysis agency through an order by the attending
physician.
A Physician Order policy dated 6/2019 indicated: It is the policy of this facility that qualified licensed nurses
will obtain and transcribe orders according to Facility Practice Guidelines. admission: 1) The qualified
licensed nurse reviews orders from the transfer record from an acute care hospital or other entity. 2) A call
is placed to the physician to confirm the orders and request any additional orders as needed. In the event
the physician writing the transfer orders is not credentialed by the facility, the designated attending
physician is contacted to confirm the transfer orders and request any additional orders.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 12 of 13
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
455594
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm at Kountze
604 Fm 1293
Kountze, TX 77625
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
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, record review the facility failed to ensure drugs and biologicals were
stored in locked compartments in accordance with state and federal laws for 1 of 4 medication carts
reviewed for drug storage. (Hall 100 medication aide cart)
The facility failed to secure the medication aide cart for Hall 100.
This failure could place residents at risk for an adverse drug event and drug diversion.
Findings included:
During an observation on 06/11/23 at 8:20 a.m. to 8:25 a.m., the Hall 100 medication cart was left unlocked
in the dining room where 12 residents were sitting with no staff in sight. The cart contained oral prescription
medications and eye drops for Hall 100 residents such as blood pressure medication, fluid medications,
antiseizure medications, heart medications, eye drops and stock meds (vitamins, Tylenol and laxatives).
During the observation on 06/11/23 at 8:26 a.m., LVN E walked up towards the medication cart from Hall
200 which was around the corner of the medication cart. She looked at the medication cart and she went to
the medication cart and locked it.
During an interview on 06/11/23 at 8:40 a.m., LVN E said she left the cart unlocked. She said she was
trained not to leave the cart unlocked and unattended because residents could get into the cart and take
medications not prescribed.
During an interview on 06/11/23 at 1:00 p.m., the Administrator said the medications carts should be kept
locked when not in use.
During an interview on 06/12/23 at 9:45 a.m. the DON said the nurses were trained to lock the medication
carts when not in use to prevent the residents from being able to get medications. The DON said she was
retraining all the nurses on keeping the medication carts locked since that happened.
Record review of the facility's Storage of Medications policy revised August 2020 indicated the following
.Medications and biologicals are stored safely, securely, and properly . The medication supple is accessible
only to licensed nursing personnel, pharmacy personnel, or staff members lawfully authorized to administer
medications.
Record review of the facility ' s Medication Administration and Management dated June 2019 indicated .
Security and Safety Guidelines It is the policy of this that the facility will implement a Medication
Management Program that incorporates systems with established goals to meet each residents needs as
well as regulatory requirement. 3. Medication cart is kept in sight or locked at all times.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455594
If continuation sheet
Page 13 of 13