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Inspection visit

Inspection

Eden HomeCMS #4556181 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 0880 Provide and implement an infection prevention and control program. 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 maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment to help prevent the development and transmission of infections for 1 of 2 staff (LVN B) reviewed for infection control, in that: Residents Affected - Some LVN B took a stack of PPE gowns enclosed with a plastic wrap on the outside and handed them to another person on the outside the door of Unit 6 ([NAME]) without following infection control procedures when removing items from a isolation/quarantine area. These failure could place residents at risk for cross contamination. The findings included: Observation on 11/02/2023 at 7:38 a.m. revealed LVN B in a green gown come from behind the nurses station carrying a stack of PPE Gowns enclosed in plastic wrap and open the entrance door and handed from the quarantine area to the outside door to another staff member on the outside door who then took the PPE gowns and placed them on the clean PPE cart. Interview on 11/02/2023 at 7:42 a.m. with LVN A-Unit Charge Nurse, confirmed a person (LVN B- Staff Development Nurse) indeed took a stack of PPE gowns out of the quarantine area and handed them to another staff person on the outside of Unit 6 ([NAME]). LVN A, stated she saw her but, could not stop her in time. Further interview on 11/02/2023 at 8:20 a.m. with LVN A, she stated CNA E from Central Supply and Nursing Administration were responsible for making sure the clean PPE cart was full of PPE items. She stated taking the PPE gowns out of the quarantine area could cause exposure to other people. Interview on 11/09/2023 8:30 a.m. with LVN B confirmed she had taken gowns from inside Unit 6 ([NAME]) which was under quarantine and handed them to another person to place on the clean PPE cart. When asked her if there was a problem taking items out of the quarantine are and handing them to someone else, she stated, it could be I guess cross contamination then everyone is exposed. She stated it was everybody's responsibility to make sure there is no exposure. Interview on 11/02/2023 at 9:22 a.m. with the DON concerning removing PPE items from inside the quarantine area she stated she was told about the issue with infection control gowns. Everyone was responsible to prevent cross-contamination. She stated it looks like it is time for another in-service. Interview on 11/02/23 at 10:30 a.m. with the Administrator revealed she had talked to the DON a (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: 455618 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 455618 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/03/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Eden Home 631 Lakeview Blvd New Braunfels, TX 78130 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 0880 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some little bit about what happened with the gowns. She stated she heard there was a misunderstanding about quarantine and isolation. Interview on 11/02/2023 at 10:50 a.m. with LVN C- MDS Coordinator/Infection Control Person, and the DON came in and was trying to explain to this surveyor the difference between quarantine and isolation. LVN C stated all the residents in the locked secured unit on Unit 6 ([NAME]) were in quarantine and there are four other residents in their rooms with COVID on Unit 6 ([NAME]). We have inside their doors the PPE items and staff do donning and doffing in their rooms. When asked why then was everyone else on Unit 6 ([NAME]), (the staff) in the quarantine area wearing N95's, gloves, gowns, some hair nets and some with face shields if that is the case? LVN C asked if the gowns were still in plastic. They were but, when asking LVN C about the outside of the plastic could she guarantee that the outside of the plastic on the PPE gowns had remained clean and not contaminated by others coming in to get supplies out of the Unit ([NAME])? LVN C did not answer the question. Review of the facility policy and procedure for infection control (no date), section 1: Routine infection prevention and control (IPC) practices for COVID 19, page 6 last bullet stated in part: Personal Protective Equipment- HCP (health care providers) who enter the room of a patient with suspected or confirmed COVID 19 infection should adhere to Standard Precautions and use a NIOSH- approved 95 respirator (N95) with or higher, gown, gloves, and eye protection (i.e., goggles or a face shield that covers the front and side of the face) . Review of the COVID 19 Response for Nursing Facilities, Version 4.4 dated 11/28/2022 stated in part: Full PPE is required (NIOSH-approved N-95 or equivalent or higher-level respirator, gown, gloves, and eye protection) for healthcare personnel working inside the Isolation (COVID-19 positive) zone and Quarantine (Unknown COVID-19) zone CDC guidance Page 16: Ensure transferred items are disinfected before they are moved out of the isolation area . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455618 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.

  • 0880GeneralS&S Epotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the November 3, 2023 survey of Eden Home?

This was a inspection survey of Eden Home on November 3, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at Eden Home on November 3, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide and implement an infection prevention and control program."

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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Next steps

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