F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure that all alleged violations involving abuse, neglect,
exploitation, or mistreatment, including injuries of unknown source and misappropriation of resident
property, were reported immediately, but not later than 2 hours after the allegation was made, if the events
that caused the allegation involved abuse or result in serious bodily injury, or not later than 24 hours if the
events that caused the allegation did not involve abuse and did not result in serious bodily injury, to the
State Survey Agency in accordance with State law through established procedures for 1 of 8 residents
(Resident #1) reviewed for reporting allegations of neglect.
The facility failed to ensure a report for an allegation of neglect was submitted within 24 hours to the State
Agency after Family Member B alleged Resident #1 was neglected on 04/10/25.
This failure could place residents at risk of abuse, physical harm, mental anguish, and emotional distress.
Findings included:
Record review of Resident #1's face sheet dated 04/16/25 indicated he was a [AGE] year old male,
admitted on [DATE], and his diagnoses included diabetes (high blood sugar levels), metabolic
encephalopathy (brain dysfunctions due to problems with metabolism), aphasia (disorder that affects
communication), hemiplegia (one-sided paralysis) and hemiparesis (one-sided weakness) following
cerebral infarction (stroke) affecting right dominant side, dysphagia (difficulty swallowing), and gastrostomy
(artificial external opening into the stomach).
Record review of a grievance dated 04/10/25 indicated Resident #1's Family Member B alleged neglect due
to Resident #1's change of condition.
Record review of the facility's undated print-out from TULIP indicated there was no date or time available to
confirm the date of the facility's report submission.
Record review of the facility's TULIP account indicated there was no report of neglect dated 04/10/25,
04/11/25, 04/12/25, 04/13/25, or 04/14/25.
During an interview on 04/16/25 at 9:37 a.m., the DON said the Administrator was the abuse coordinator.
She said she was notified by LVN A at approximately 7:15 p.m. on 04/10/25 of the allegation of staff neglect
for not suctioning Resident #1. The Administrator made the report in TULIP on 04/10/25 at 7:23 p.m. She
said when the facility attempted to obtain the intake number for the 5-day report,
(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:
455757
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
455757
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Spindletop Hill Nursing & Rehab Center
1020 S 23rd St
Beaumont, TX 77707
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
HHSC indicated there was no report. She said the facility was advised to re-report the allegation on
04/15/25. The DON said the facility addressed the allegation of neglect with a resolved grievance dated for
04/10/25 that indicated Resident #1 did not have a tracheostomy (a surgically created hole, also called a
stoma, in the windpipe) and there were no orders for suctioning.
During an interview on 04/16/25 at 2:22 pm. the Administrator said he completed the report of neglect for
Resident #1 in TULIP, printed out the pages of the report from TULIP, and then submitted the report on
04/10/25. He said he printed out the pages of the report prior to submitting because after submitting the
report, it was not possible to print. He said he waited at the facility until late on 04/10/25 to receive an intake
number but did not receive. It. He said he became aware the report did not get submitted on 04/10/25 as
required when the facility was completing the 5 day report for submission. He said the facility was informed
there was no report or intake number and the facility would have to re-report. He said the facility made a
second report of the allegation of neglect for Resident #1 on 04/15/25. He said he did not check with HHSC
after 04/10/25 to ensure the first report was received.
During an interview on 04/16/25 at 2:39 p.m., LVN A said said she received a call from Family Member B
on 04/10/25 (after 6:00 p.m.). She said Family Member B alleged neglect and she immediately notified the
DON per facility policy.
Record review of the facility's Abuse, neglect and Exploitation policy dated 08/15/22 indicated
.Reporting/Response A. The facility will have written procedures that include: 1. Reporting of all alleged
violations to the Administrator, state agency, adult protective services and to all other required agencies
(e.g., law enforcement when applicable) within specified timeframes: a. Immediately, but not later than 2
hours after the allegation is made, if the events that cause the allegation involve abuse or result in serious
bodily injury, or b. Not later than 24 hours if the events that cause the allegation do not involve abuse and
do not result in serious bodily injury. B. The Administrator will follow up with government agencies, during
business hours, to confirm the initial report was received, and to report the results of the investigation when
final within 5 working days of the incident, as required by state agencies.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
455757
If continuation sheet
Page 2 of 2