F 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure the resident's environment remained
free of accidents and hazards and each resident received adequate supervision and assistance devices to
prevent accidents for 2 of 2 residents (Resident #2 and # 170) whose records were reviewed for accidents
and supervision.
The facility failed to ensure Resident #2 and Resident #170's wander guards were checked for functionality.
This failure could place residents at risk of elopement or leaving area without supervision.
The findings include:
1.Record review of Resident #2's face sheet, undated, revealed the resident was an [AGE] year-old female
admitted to facility on 01/07/19 with diagnoses of Dementia with behavioral disturbance, Bipolar Disorder II
(a mental health condition defined by periods of mood disturbances), Anxiety (an emotion which is
characterized by an unpleasant state of inner turmoil and includes feelings of dread over anticipated
events), muscle wasting (loss of muscle mass), abnormal posture, Chronic pain, and hypertension (high
blood pressure).
In an observation on 11/28/23 at 09:28 AM Resident #2s wander Guard was placed on the wheelchair.
Resident #2 had contractures of all extremities but could self-propel in a wheelchair around the facility
without assistance.
In an interview on 11/28/23 at 09:30 AM The ADON stated she checked the wander guard system every
shift by pushing Resident #2 and wheelchair by the alarm. The ADON was not observed checking
placement.
2.Record review of Resident # 170's face sheet, undated, revealed the resident was admitted to facility on
11/16/23 was a [AGE] year-old female with diagnoses of psychotic disorder with delusions due to known
physical condition (fixed, false conviction in something that is not real or shared by other people).
Record review of progress note dated 11/16/23 at 7:12 PM, written by unidentified LVN revealed Resident
#170 had exit seeking behavior. Orders for Wander Guard documented.
In an interview with the DON on 11/28/23 at 10:00 AM she said they check the alarms by placing the
(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 10
Event ID:
675021
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Resident #'s 2 and 170 in the wheelchair by the door alarm each shift in order to check its function by
setting off the alarm. The DON said that there was not a device that checked function of the wander guard.
In an interview with the Corporate RN on 11/28/23 at 4:00 PM she stated the facility should be check the
wander guard for function with a device designed to check it's function per the facilities policy. She stated
she had placed an order for the device. She stated failure to check function of the device each shift could
result in elopement of the resident.
In a record review of Facility Policy for Wandering and Elopements on 11/28/23 at 4:20 PM (in-part)
2. check placement every shift, and functionality daily.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 2 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observation, interview and record review, the facility failed to ensure that drugs and biologicals
used in the facility were secured and stored in accordance with state and federal laws for 2 of 2 med carts (
Med Cart A and Med Cart B ).
The facility failed to keep loose unidentified pills secured in their pharmacy labled packaging in medication
cart A drawer .
The Controlled Drug change of shift count logs were missing signatures on both medication carts.
These failures could affect residents who receive medications in the facility and place them at risk of
receiving incorrect medications, ineffective therapeutic doses, and drug diversion.
The findings include:
Medication Carts
1.An observation on 11/29/23 at 8:30 AM of the Back Hall Medication Cart A revealed the second drawer
contained unidentified pills littering the bottom of the drawer.
In an interview and with the ADON/ LVN charge nurse on 11/29/23 at 10:10 AM she stated it was each
Nurses responsibility to see that the medication carts were clean and orderly. She stated her cart did not
normally contain loose, unidentified pills. She stated she had not checked the cart for cleaning today. She
stated she had not had time to clean the cart, the loose pills were due to the cart containing so many
medication cards. She denied knowledge of what pills were laying in the bottom of the drawer. She stated
unidentified pills laying in the med cart could result in a drug diversion, or residents not receiving the correct
dosage of medication.
In an interview on 11/23/23 at 10:45 AM with the DON, she revealed it was each nurse's responsibility that
medication carts were kept clean. She stated it was her expectations that drugs should be stored in the
original labeled packaging and that nurses be responsible for cleaning their own carts. She stated carts are
checked by the pharmacy consultant during their monthly visit.
2.Record review of the Second Shift Controlled Drug Count Record revealed the facility worked 12-hour
shifts. The sheets were missing signatures on the following dates and shifts in November of 2023:
Cart A
*11/14/23 off going nurse signature,
*11/15 oncoming and off going nurse signature missing,
*11/21/23 off going nurse signature missing, and
*11/26/23 on coming and off going nurse signatures missing.
Cart B
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 3 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
*11/25/23 and 11/26/23 on coming and off going shifts signatures missing; on coming and off going shifts
signatures missing.
During an interview on 11/29/23 at 8:30 AM with the ADON who was the 7AM - 7PM charge nurse, she
said staff should be signing in and out when taking possession of the medication cart and be documenting
medications in the MAR when they are signed out of the Narcotic Log. She said it was the responsibility of
the charge nurse to monitor the sign in sheets as well as review they are being completed. She stated
nurses were to count drugs at the beginning and end of their shift with the oncoming nurse, and both shifts
should sign the log signifying that they accepted the count of the narcotics as correct, and they are
accepting responsibility for the contents of the cart. She stated failure to do so could result in a drug
diversion.
During an interview with the DON on 11/29/23 at 10:30 AM, she said staff should be signing the sign in and
out narcotic log (Control Count Sheet) when they take possession of the cart. She stated it was her
responsibility as the DON to be monitoring to see that it was done. She stated failure to count narcotics,
could result in a drug diversion.
Review of facility policy titled Storage of Medications dated revised November 2020 revealed in part:
The facility stores all drugs and biologicals in a safe, secure, and orderly manner. Drugs and biologicals
used in the facility are stored in locked compartments and under proper temperature, light and humidity
controls. Drugs and biologicals are stored in the containers in which they are received. The nursing staff is
responsible for maintaining medications storage and preparation areas in a clean safe and sanitary manner
.At the end of each shift the nurse coming on duty and the nurse going off duty determine the count
together. Any discrepancies in the controlled drug count are documented and reported to the DON
immediately.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 4 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0758
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated,
prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic
medications are only used when the medication is necessary and PRN use is limited.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure that residents with PRN orders for psychotropic
drugs were limited to 14 days for 1 of 4 residents (Resident #1) whose medication regimens were reviewed
for unnecessary medications in that:
Resident #1 had an order for the benzodiazepine medication Alprazolam (Xanax) 0.5 mg by mouth 1 tablet
daily as needed (PRN) for anxiety, dated 10/21/2023, which did not have an end/stop date.
This failure could place residents administered PRN and routinely scheduled psychotropic medications at
risk of adverse side effects from prolonged use of psychotropic medications.
The findings included:
Record review of Resident #1's face sheet, dated 11/28/2023, revealed a [AGE] year-old female who was
admitted to the facility on [DATE]. Diagnosis of generalized anxiety disorder (intense, excessive, and
persistent worry and fear about everyday situations).
Record review of Resident #1's care plan, last reviewed/revised on 09/08/2023 revealed the care plan I
receive antianxiety medication, Buspar and Xanax for treatment of anxiety.
Record review of Resident #1's Physician Orders, undated revealed an order for Alprazolam (Xanax) 0.5mg
1 tablet daily PRN for anxiety. Start date of 10/21/2023. The order did not specify a stop date.
Record Review of Resident #1's Medication Administration Records dated 11/01/2023 through 11/28/2023
revealed the resident received Alprazolam (Xanax) 0.5mg PRN on 10/28/23, 11/14/23, 11/15/23, 11/24/23,
and 11/25/23.
Record review of physician's progress notes for the month of November 2023 did not reveal any
documentation of justification for not having a stop date for Alprazolam (Xanax) PRN.
In an interview on 11/29/23 at 11:30 AM, the Regional Corporate Nurse said the order for Xanax PRN
should have a stop date no later than 14-days. She said a possible negative outcome would be the resident
would receive medication they did not need.
In an interview on 11/29/23 at 2:08 PM, the DON said there was not a stop date for the Xanax PRN as the
Nurse Practitioner was charting a justification each week so it would not have to reordered every 14-days.
The DON said a possible negative outcome would be the resident was using the medication for a prolonged
time and they did not need it due to sedation. The DON said it was her responsibility to ensure psychotropic
PRN medications are not prescribed for more than 14-days.
Record Review of the facility policy Medication Orders - Stop Orders, dated 06/01/2022, revealed the
following [in part]:
Policy: New medication orders are subject to automatic stop orders unless the medication orders
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 5 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0758
specify the number of doses or duration of medication. A time limit is included in recapped orders.
Level of Harm - Minimal harm
or potential for actual harm
Procedures: The following classes of medications, whether the order is for routine or as needed (PRN) use,
are stopped automatically after an established number of days .
Residents Affected - Few
7. PRN psychotropic medication orders 14 days.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 6 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure that drugs and biologicals used in the
facility were secured and labeled in accordance with currently accepted professional principles for 1 of 2
medication carts (med Cart A) reviewed for proper drug storage and labeling.
In medication cart A there was an opened vial of insulin belonging to Resident # 7 that was not dated when
opened and was not in the original pharmacy labeled box that it was dispensed in.
This failure could affect residents who receive medications in the facility and place them at risk of receiving
incorrect medications or ineffective therapeutic doses related to expired medication.
The findings include:
An observation on [DATE] at 8:30 AM of medication cart A, revealed the top drawer contained an open,
bottle of undated insulin belonging to Resident # 7. The vial was laying in the drawer with no box, dosing
information or expiration date. It was labedled with the residents name and medication name.
In an interview with the ADON/LVN that was charge nurse, on [DATE] at 8:30 AM she stated the vial of
insulin should have the opened date on the bottle and should be stored in the original box labeled with the
resident's name and directions for use. She stated failure to date the vial when opened could result in an
ineffective therapeutic response for the resident . She stated she would dispose of the insulin, open a new
vial, and date it as certain insulins are only good for 28-30 days after opening
In an interview on [DATE] at 10:45 PM the DON revealed it was her expectation that insulin vials be dated
when opened and kept in the box with the resident's name, directions for use and expiration date.
Review of facility policy titled Storage of Medications revised November of 2020 revealed in part:
Drugs and biologicals are stored in the packaging, containers, or other dispensing systems in which they
are received. Only the dispensing pharmacy is authorized to transfer medications between containers.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 7 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, and record review, the facility failed to store, prepare, distribute, and serve
food in accordance with professional standards for food service safety, observed for kitchen sanitation.
Residents Affected - Many
The facility failed to ensure the following:
A. Appliances were clean.
B. Food items in the refrigerator had not expired.
C. Floors were clean.
D. Dish machine temperature and sanitizing logs were documented.
These failures could affect residents who received their meals from the facility's kitchen, by placing them at
risk for food-borne illness and food contamination.
The findings include:
In an observation and interview on 11/27/23 at 9:15 AM, during the initial tour of the kitchen revealed the
following:
- the exterior surface of the stove were soiled with dried food and grease;
- the top exterior surface of the deep fryer were soiled with food crumbs and grease;
- the interior of the microwave were soiled with dry food splatters;
- the floor under the stove were soiled with food, grease and dirt;
- the floor in the kitchen was sticky;
- 3 expired quart containers of chicken salad were in the refrigerator, dated 10/31/23 with a best used date
by 11/11/23;
- dish washing machine temperature and sanitizing log had not been completed from 11/01/23 to 11/26/23.
The Dietary Manager said she has been off for a month, and this was her first day back on the job. She said
her expectation was for the stove, microwave, fryer, and floor to be cleaned daily. She said all expired food
should be thrown away. She said the dish machine should be tested at breakfast, lunch and dinner and
results logged. She said failure to do so has the potential to make the residents sick.
In an interview on 11/28/23 at 11:21 AM, [NAME] A said she tested the dish machine but does not always
log it in the book. [NAME] A stated When asked what the dates on the food represents, she did
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 8 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0812
not know if the date written on the food was when the food was opened or when the food expired.
Level of Harm - Minimal harm
or potential for actual harm
In an interview on 11/29/23 at 3:05 PM, the Administrator said the Dietary Manager walked out of the job
on 11/27/23. She was aware the stove needed to be cleaned and someone was scheduled to come out
next week. She said she was unaware of expired food in the refrigerator. She said the dish machine should
be tested at each meal. Failure to do so has the potential for the dish machine to not be sanitizing the
dishes and the risk of food contamination and infection.
Residents Affected - Many
A facility policy regarding kitchen sanitation was requested but not provided by exit.
According to the Food Code, (https://www.fda.gov/food/fda-food-code/food-code-2022 accessed 12/01/23),
Food prepared and held in a food establishment for more than 24 hours shall be clearly marked to indicate
the date or day by which the FOOD shall be consumed on the PREMISES, sold, or discarded when held at
a temperature of 5ºC (41ºF) or less for a maximum of 7 days.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 9 of 10
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
675021
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/29/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Electra Healthcare Center
511 S Bailey St
Electra, TX 76360
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 0912
Level of Harm - Potential for
minimal harm
Residents Affected - Many
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single
resident rooms.
Based on record review and interview, the facility failed to provide the required minimum of 80 square feet
of space per resident in multiple occupancy rooms for 35 of 36 rooms (Rooms #1, 2, 3, 4, 5, 6, 7, 8, 9, 10,
11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35 and 36) reviewed for
square footage.
The facility failed to ensure multiple-bed resident rooms had the required 80 square feet of floor space per
resident for rooms 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28,
29, 30, 31, 32, 33, 34, 35 and 36.
This failure could place residents residing in these rooms at risk for not having adequate living space and
could adversely affect residents from attaining his or her highest practicable well-being.
The findings included:
Review of the facility's Form 3740 Bed Classifications, completed by the Administrator and dated
11/29/2023, revealed room numbers 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 23,
24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35 and 36, were included in the licensed bed capacity as double
occupancy rooms.
Review of the prior completed Form 3762, Room Size Waiver for Facilities, dated 09/27/2022 revealed
resident bedroom numbers 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 23, 24, 25, 26,
27, 28, 29, 30, 31, 32, 33, 34, 35 and 36 were listed as meeting the justification criteria for a room size
waiver.
In an interview on 11/29/23 at 2:57 PM, the Administrator stated she wanted to continue the room size
waiver for all the rooms listed on the past Form 3762.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675021
If continuation sheet
Page 10 of 10