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 establish and maintain an infection prevention
and control program designed to provide a safe, sanitary and comfortable environment and to help prevent
the development and transmission of communicable diseases and infections for one of three residents
(Resident #1) reviewed for infection control.
Residents Affected - Few
1. RT A failed to wash her hands or use hand sanitizer between gloves changes while providing
Tracheostomy (Trach) care for Resident #1.
2. RT A failed to ensure she did not double glove in placed of hand hygiene while providing Tracheostomy
Care.
These failures could place residents at risk for spread of infection.
Findings include:
Record review Resident #1's face sheet, dated 03/05/25, reflected a [AGE] year-old female who was
admitted to the facility on [DATE]. Resident #1 had diagnoses which included acute respiratory failure with
hypoxia (a condition where the lungs are unable to exchange oxygen and carbon dioxide properly, resulting
in low oxygen levels in the blood), dependence of respirator (ventilator) status, hypertension (a condition in
which the force of blood against the walls of the arteries is consistently too high), diabetes (a chronic
condition where the body either doesn't produce enough insulin or doesn't use insulin effectively, leading to
high blood sugar levels), Chronic Obstructive Pulmonary Disease (a condition caused by damage to the
airways or other parts of the lung), and Tracheostomy status (a procedure to help air and oxygen reach the
lungs by creating an opening into the trachea (windpipe) from outside the neck).
Record review of Resident #1's care plan, dated 12/31/24, reflected a focus area that Resident #1 had a
tracheostomy and was at risk for changes in secretions, infection, and respiratory distress.
Record review of Resident 1's quarterly MDS assessment, dated 01/04/25, reflected a BIMS score of 15,
which indicated cognition was cognitively intact. Section O- Respiratory Treatment- E1. Tracheostomy Care.
During an observation on 03/05/25 at 10:59 AM revealed Trach Care was provided by RT A. RT A entered
Resident #1's room and placed Trach supplies on the bedside table. RT A donned mask, gown, and gloves.
RT A was observed donning another pair of gloves on top of the initial pair of gloves she already had on
(RT A had 2 pair of gloves on). After suctioning Resident #1, RT A was observed removing
(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 4
Event ID:
455714
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
455714
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/05/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm Northwest
17600 Cali Dr
Houston, TX 77090
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 - Few
the 2nd layer of gloves, and disposed of them. RT A was then observed opening a Trach care kit and
putting sterile gloves on top of the initial pair of gloves she already had on. RT A was observed cleaning
Resident #1's Trach site and doffing off after Trach care was completed and using hand sanitizer. Hand
washing/ Hand sanitizer was not observed in between glove changes Trach Care. Resident #1's O2 Stat
was monitored throughout Trach care and RT A engaged with Resident #1 throughout Trach care ensuring
the resident was not in distress.
During an interview on 03/05/25 at 11:30 AM with RT A, she stated she was not seen sanitizing her hands
while in Resident #1's room because she had just sanitized them before leaving the nurses station prior to
entering the room. She stated they were supposed to sanitize their hands before and after suctioning the
resident. She stated she did not sanitize her hand because she worked with a clean pair of gloves at all
times and that was her purpose of having 2 pair of gloves on at all times.
During an interview on 3/05/25 at 12:57 PM, the DON stated hands should be washed or use of hand
sanitizer used in between glove changes. She stated when trach care was being provided the staff were to
sanitize or wash before care and to also let the patient know what was being done. She stated the staff
were to use the Trach care kit with the sterile gloves. She stated staff were expected to sanitize or wash
hands prior to beginning care, dispose of gloves, perform hand hygiene before putting on sterile gloves,
dispose of gloves again and perform hand hygiene again. She stated she was unsure of why RT A used
multiple pairs of gloves while providing care and stated it would have been appropriate for RT A to wash her
hands or use hand sanitizer in between glove changes. She stated the risk of not performing hand hygiene
was infection.
Record review of the facility's policy on Tracheostomy Care, revised date of 11/2022, reflected,
It is the policy of this facility that Tracheostomy care is performed aseptically for cleaning of the
tracheostomy tube and stoma site, to prevent plugging of the tracheostomy tube, to prevent airway
obstruction, to prevent infection of trach site, and to maintain a patent airway for suctioning .
Procedures:
1.
Review Orders for tracheostomy care (should contain the frequency & type of care)
2.
Gather necessary equipment
3.
Identify the resident, introduce self, and explain procedure to the resident.
4.
Wash hands prior to setting up equipment.
5.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455714
If continuation sheet
Page 2 of 4
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
455714
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/05/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm Northwest
17600 Cali Dr
Houston, TX 77090
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
Suction resident.
Level of Harm - Minimal harm
or potential for actual harm
6.
Remove drain sponge and disposable inner cannula.
Residents Affected - Few
7.
Perform hand hygiene with soap and water.
8.
Prepare new inner cannula by opening slightly
9.
Open normal saline bottle and set aside
10.
Open trach care kit
11.
Aseptically DON sterile gloves
12.
Aseptically place drape on surface and dump contents of kit
13.
Place tray on the drape
14.
Pour normal saline into tray (may use wound cleanser as indicated)
15.
Place sponges / gauze into saline in the tray
16.
With a non-dominant hand, pick up new inner cannula and with the dominant hand, replace inner cannula.
(Or follow instructions below for non-disposable inner cannula)
17.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455714
If continuation sheet
Page 3 of 4
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
455714
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/05/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Paradigm Northwest
17600 Cali Dr
Houston, TX 77090
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
Cleanse stoma with gauze / applicators
Level of Harm - Minimal harm
or potential for actual harm
18.
Cleanse trach phalange with sponges
Residents Affected - Few
19.
Replace drain sponge
20.
Change tie if soiled
21.
NOTE: Monitor 02 saturation throughout procedure
22.
Monitor the patient's response to the procedure. If any adverse reaction is noted, discontinue the
procedure, and notify physician.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455714
If continuation sheet
Page 4 of 4