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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 0638 Assure that each resident’s assessment is updated at least once every 3 months. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review, the facility failed to assess a resident using the quarterly review instrument specified by the state and approved by CMS not less frequently than once every 3 months for 1 (Residents #1) of 18 residents reviewed for quarterly MDS assessments. Residents Affected - Few The facility failed to complete a quarterly MDS for Resident #1 with the ARD of 10/10/2024. This failure could lead to residents not receiving necessary, complete, or correct care due to lack of current information for care plans. Findings included: Record review of Resident #1's face sheet, dated 11/15/2024, revealed the resident was an [AGE] year-old female admitted to the facility on [DATE] with diagnoses that included, but were not limited to, Alzheimer's disease (brain disorder that slowly destroys memory and think skills), paroxysmal atrial fibrillation (an irregular, often rapid heart rate that commonly causes poor blood flow), heart failure (heart muscle does not pump blood as well as it should), muscle wasting and atrophy (decrease in size and wasting of muscle tissue), and hypertension (high blood pressure). Record review of Resident #1's MDS (assessment) tab in the electronic health record revealed her last completed quarterly MDS had an ARD of 07/11/2024, and the resident had an incomplete quarterly MDS with the ARD of 10/10/2024. The quarterly MDS, dated [DATE], was still in progress. Record review of Resident #1's quarterly MDS completed on 07/11/2024 section C (cognitive) revealed a BIMS score of 99 which indicated Resident #1 was unable to complete the assessment due to Alzheimer's disease (brain disorder that slowly destroys memory and think skills). In an interview on 11/14/2024 at 11:25 a.m., the DON acknowledged Resident #1's quarterly MDS with the ARD of 10/10/2024 was not completed. It was still in progress. Resident #1's quarterly MDS with the ARD of 10/10/2024 should have been completed on 10/10/2024. The facility lost their MDS nurse over one month ago, and had a consultant working MDS assessments at that time, but the MDS consultant was part time, so the MDS consultant was a little bit behind. In an interview on 11/14/2024 at 12:22 p.m., the MDS Consultant acknowledged Resident #1's quarterly MDS with the ARD of 10/10/2024 was not completed. It was still in progress and should have been completed on 10/10/2024. Because the MDS consultant was working as part time, she was a little bit behind. The MDS consultant stated she completed the assessment, but did not perform data entry yet. The MDS consultant said the incomplete quarterly MDS for Resident #1 could lead to the residents not (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 11/15/2024 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 0638 receiving correct care due to lack of current information for care plans. Level of Harm - Minimal harm or potential for actual harm Record review of the facility policy, titled Resident Assessment, dated 05/05/2022, revealed 1. The current version of the RAI (MDS 3.0) will be utilized when conducting assessment. Completing CAAs, and care planning for each resident in accordance with the instructions and timeline dictated by the RAI Manual. Residents Affected - Few Record review of Long-Term Care Facility Resident Assessment Instrument 3.0 User's Manual version 1.18.11 dated October 2023 revealed the following regarding quarterly MDS': . The MDS completion date must be no later than 14 days after the ARD. 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.

  • 0638GeneralS&S Dpotential for harm

    F638 - Quarterly Review Assessment

    Assure that each resident’s assessment is updated at least once every 3 months.

FAQ · About this visit

Common questions about this visit

What happened during the November 15, 2024 survey of Eden Home?

This was a inspection survey of Eden Home on November 15, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at Eden Home on November 15, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Assure that each resident’s assessment is updated at least once every 3 months."

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

Concerned about a resident’s care?Find your local ombudsman through the Eldercare Locatoror file a complaint with your state survey agency.

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