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Inspection visit

Inspection

UNIVERSITY PARK NURSING AND REHABILITATIONCMS #4559164 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 4 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0637 Assess the resident when there is a significant change in condition 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 reviews, the facility failed to complete a comprehensive assessment within 14 days after a significant change in the physical condition for 1 of 4 residents (Residents #1) whose records were reviewed for assessments. Residents Affected - Few The facility failed to recognize and re-assess Resident #1 after an improvement in mood, significant weight gain, and an improvement in ADL function. This failure placed residents at risk for not developing interventions to meet their needs for care assistance and treatments. Findings include: Record review of Resident #1's Face Sheet, dated 12/07/2023, revealed a [AGE] year-old female, admitted to the facility on [DATE] with an admitting diagnosis of Dementia (decline in cognitive abilities that impacts a person's ability to perform everyday activities), protein calorie malnutrition (inadequate intake of food such as protein, calories and other essential nutrients) and bipolar (periods of depression and periods of abnormally elevated mood that last from weeks to days). Record review of Resident #1's admission MDS assessment, dated 04/14/2023, revealed the following: Section D (Mood) showed a score of 08. Section K (Weight) Showed a weight of 130 pounds. Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. Section G (Functional Status)- Required Extensive assistance for bed mobility and limited assistance for transfers. Record review of Resident #1's Quarterly MDS assessment, dated 06/27/2023, revealed the following: Section D (Mood) showed a score of 03. Section K (Weight)- Showed a weight of 142 pounds. Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. (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 7 Event ID: 455916 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 0637 Section G (Functional Status)- Required no assistance with Bed Mobility and transfers. Level of Harm - Minimal harm or potential for actual harm Record review of Resident #1's Quarterly MDS assessment, dated 09/22/2023, revealed the following: Section D (Mood) showed a score of 03. Residents Affected - Few Section K (Weight)- Showed a weight of 151 pounds. Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. Section G (Functional Status)- Required no assistance with Bed Mobility and transfers. Record review of Resident #1's MDS assessments revealed there was no MDS Significant Change Assessments. Record review of Resident #1's Care Plan, last revised on 08/15/2023, revealed care plans for: Problem: Weight loss- has nutritional potential problem with weight loss due to Terminal prognosis related to multiple CVA'S (cerebral vascular accident). Goal: will maintain adequate nutritional status as evidenced by maintaining weight, no signs, or symptoms of malnutrition, and consuming at least 50% of at least three meals a day. In an interview on 12/06/2023 at 12:05 PM, the MDS coordinator revealed Resident #1 had a significant weight gain of more than 10%, her mood improved, and her functional status all improved since her admission assessment. She revealed that she should have completed a significant Change MDS Assessment on June 27, 2023, instead of completed a Quarterly Assessment. She revealed that the resident was admitted into the facility on [DATE] weighing 130lbs and in August she weighed 151 after they started snacks BID (twice daily) to increase the weight. She revealed that since the resident's Annual admission the resident has had an improvement in her ADL's, and that she was triggering as Independent in ADL areas. She revealed that this failure could cause the resident to miss care areas not being identified and/or a comprehensive care plan being completed. In an interview on 12/06/2023 at approximately 1:30 PM, the DON revealed that it was the MDS coordinator's responsibility to complete the MDS assessment accurately, which include the Significant Change Assessments. She revealed that the resident had adjusted and that her mood has improved since her admission. She revealed Resident #1 had a significant weight gain, after the resident adjusted to being admitted into the facility. Record review of the facility's policy covering MDS inaccuracies was requested to the MDS coordinator on 12/07/2023 and was not provided at the time of exit. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 2 of 7 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 0641 Ensure each resident receives an accurate assessment. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, and record review, the facility failed to accurately assess each resident's status for 1 of 5 (Resident #1) reviewed for assessment accuracy in that: Residents Affected - Few Resident #1's Quarterly MDS assessment records, was not coded yes for weight gain of 5% or more in the last month or gain of 10% or more in last 6 months. This failure could place residents at risk of not receiving the proper care and services due to inaccurate assessment records. Finding included: Record review of Resident #1's Face Sheet, dated 12/07/2023, revealed a [AGE] year-old female, admitted to the facility on [DATE] with an admitting diagnosis of Dementia (decline in cognitive abilities that impacts a person's ability to perform everyday activities), protein calorie malnutrition (inadequate intake of food such as protein, calories and other essential nutrients) and bipolar (periods of depression and periods of abnormally elevated mood that last from weeks to days). Record review of Resident #1's admission MDS assessment, dated 04/14/2023, revealed the following: Section D (Mood) showed a score of 08. Section K (Weight) Showed a weight of 130 pounds. Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. Section G (Functional Status)- Required Extensive assistance for bed mobility and limited assistance for transfers. Record review of Resident #1's Quarterly MDS assessment, dated 06/27/2023, revealed the following: Section D (Mood) showed a score of 03. Section K (Weight)- Showed a weight of 142 pounds. Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. Section G (Functional Status)- Required no assistance with Bed Mobility and transfers. Record review of Resident #1's Quarterly MDS assessment, dated 09/22/2023, revealed the following: Section D (Mood) showed a score of 03. Section K (Weight)- Showed a weight of 151 pounds. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 3 of 7 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 0641 Section K (Weight gain)- No, weight gain of 5% or more in the last month or weight gain of 10% or more in last 6 months, resident not a physician prescribed weight regimen. Level of Harm - Minimal harm or potential for actual harm Section G (Functional Status)- Required no assistance with Bed Mobility and transfers. Residents Affected - Few Record review of Resident #1's weight and vital summary revealed the following weights and dates: 08/31/2023- 151.4lbs- wheelchair 08/08/2023- 143lbs- wheelchair 04/06/2023- 130lbs- wheelchair In an interview on 12/06/2023 at 12:05 PM, the MDS coordinator revealed the resident had a significant weight gain of more than 10% in the month of August 2023. She revealed that the resident was admitted into the facility on [DATE] weighing 130lbs and in August she weighed 151 after they started snacks BID (twice daily) to increase the weight. She revealed that on the resident's Quarterly MDS assessment dated [DATE] she should have coded yes; the resident had a weight gain that was not physician prescribed in section K. She revealed that this failure could cause the resident to miss care areas not being identified and care planned accurately. In an interview on 12/06/2023 at approximately 1:30 PM, the DON revealed that it was the MDS Coordinator's responsibility to complete the MDS assessment accurately. She revealed that the resident had a significant weight gain, after the resident adjusted to being in the facility. Record review of the facility's policy covering MDS inaccuracies was requested to the MDS coordinator on 12/07/2023 and not received at the time of exit. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 4 of 7 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 and record review, the facility failed to ensure medications were secured on 1 of 2 medication carts reviewed for pharmacy services. The facility did not ensure medications carts were secured and locked. This failure could place the residents at risk of gaining access to unlocked medications not prescribed to them. Findings included: During an observation on 12/06/2023 at 3:30 PM, LVN A left a prescription IV medication of Vancomycin on top of the cart 2, unsecured and out of LVN A's sight, while she was in another resident's room. There was not any other staff in visual sight of the medication, and there was a resident that was within 3 feet of the medication cart. Surveyor was unsure where the nurse went and took the medication to the Administrator's office without LVN A realizing it was gone. During an interview on 12/06/2023 at 3:35 PM, LVN A said that she walked away to go into a resident's room to help him. She said that she should have locked the medication up before she left it unattended with residents around it. She said that this could cause a patient to get into it or take the medication. During an interview on 11/06/2023 at 12:45 PM, the DON said that her expectations were for medications to be locked up anytime a nurse walks away from it. She said that staff are all trained on medication expectations and know not to leave medications out or unattended. A policy and procedure titled Storage of Medication was requested on 12/07/2023 and was not received at the time of exit. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 5 of 7 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 Provide and implement an infection prevention and control program. Level of Harm - Minimal harm or potential for actual harm 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 disease and infection for 2 staff (CNA A, CNA B) of 5 staff reviewed for infection control, in that: Residents Affected - Few 1. CNA A entered a COVID-19 Red Zone (COVID positive zone) room, without eye protection (face shield or goggles) on and proceeded to care for and speak with a resident that was unmasked, while the resident's door was open. 2. CNA B entered a COVID-19 Red Zone (COVID positive zone) room, without eye protection (face shield or goggles), a gown, or a N95 mask or respirator and proceeded to clean the COVID positive room. These failures could place residents at risk for contamination and infection. The findings included: Observation on 12/06/2023 at 10:20 AM, CNA A was in Resident #2's room performing resident care on Resident #2, a COVID-19 positive resident, without an eye shield (goggles or face shield). Resident #2 did not have a face mask on, and CNA A was near the resident. The resident's door was left open while CNA A was going in and out of the resident's room. Observation on 12/06/2023 at 10:22 AM there was a posting on Resident #2's door, revealed the resident was on aerosol precautions. A sign was posted on the door that read STOP- Aerosol Contact Precautions, only essential personnel should enter this room. The instructions below revealed the following: EVERYONE MUST: 1) Clean hands when entering and leaving room. 2) Use approved N95 or equivalent respirator especially during aerosolizing procedures, 3) Mask- Face mask is acceptable if respirator is not available and for visitors. 4) Wear eye protection- Face Shield and Goggles. 5) KEEP DOOR CLOSED (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 6 of 7 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 455916 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE University Park Nursing and Rehabilitation 4511 Coronado Ave Wichita Falls, TX 76310 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 Interview on 12/06/2023 at 10:25 AM, CNA A stated that she knew she was supposed to have goggles on, but she forgot. She said that she has received training on the Covid policy and that she just forgot to wear eye protection when in the resident's room or when she makes direct contact with the resident. She stated that she saw the postings on the resident's door. Observation on 12/06/2023 at 10:30 AM, CNA B was in Resident #3's room, a COVID positive resident without an eye shield (goggles or face shield), a gown, and a N95 mask, while his door was open. CNA B was changing Resident #3's bedding while coming in direct contact with the bedding that was touching CNA B's scrubs in the front. CNA B proceeded to gather Resident #3's dirty clothes while it touched her scrubs in the front. Interview and observation on 12/06/2023 at 10:35 AM, CNA B stated that she should have followed the PPE postings that were on the outside of the resident's door. She stated that she was trying to hurry and clean the resident's room while he was in the shower. She stated that she knew that her scrubs were touching his dirty bedding and that she should have had a gown on to cover her. She stated that she knew she should have worn an N95 mask and eye protection. She revealed this failure could place residents at risk for cross contamination. CNA B left the resident's room and did not change from her contaminated scrubs that shift. Interview on 12/06/2023 at 11:00 AM, the Administrator revealed that the postings should be followed exactly as posted and that all employees have been thoroughly in-serviced on infection control and COVID. Record review of the Coronavirus Disease (COVID-19)-Infection Prevention and Control Measures Policy not dated: stated, Patient Placement: Place a patient with suspected or confirmed COVID infection in a single-person room. The door should be kept closed (if safe to do so). Personal Protection Equipment: HCP (Health Care Provider) who enters the room of a patient with suspected or confirmed COVID infection should adhere to standard precautions and use a NIOSH approved particulate respirator with N95 filters or higher, gown, gloves, and eye protection) goggles or a face shield that covers the front and side of the face). Record review of the CDC (Centers for Disease Control) Guidelines Recommendation dated Sept. 27, 2022, When COVID Community Transmission levels are high, source control is recommended for everyone in a healthcare setting when they are in areas of the healthcare facility where they could encounter patients. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 455916 If continuation sheet Page 7 of 7

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Citations

4 citations 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.

  • 0637GeneralS&S Dpotential for harm

    F637 - Within 14 days after the facility determines, or should have determined,

    Assess the resident when there is a significant change in condition

  • 0641GeneralS&S Dpotential for harm

    F641 - Accuracy of Assessments

    Ensure each resident receives an accurate assessment.

  • 0761GeneralS&S Dpotential for harm

    F761 - Labeling of Drugs and Biologicals

    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.

  • 0880GeneralS&S Dpotential 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 December 7, 2023 survey of UNIVERSITY PARK NURSING AND REHABILITATION?

This was a inspection survey of UNIVERSITY PARK NURSING AND REHABILITATION on December 7, 2023. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at UNIVERSITY PARK NURSING AND REHABILITATION on December 7, 2023?

Yes, 4 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Assess the resident when there is a significant change in condition"

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.

SourceView on CMS Care Compare

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