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Inspection visit

Inspection

Chisolm Trail Nursing and Rehabilitation CenterCMS #6750538 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 8 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 observation, interview, and record review the facility failed to ensure that each resident receives an accurate assessment, reflective of the resident's status at the time of the assessment for 4 of 18 (resident # 8, # 24, # 45, and #55,) residents reviewed for accuracy of assessment. Residents Affected - Some -The facility failed to ensure that for Residents # 8, # 24, # 45, and #55, the MDS assessment correctly noted the resident's lack of natural teeth, tooth fragments, and/or dentures. -The facility failed to accurately assess Resident #24 for his mental illness (qualifying diagnoses) on his annual MDS assessment. These failures could place residents at risk for not receiving care and services to meet their needs. Findings included: Resident # 8 Record review of Resident #8's face sheet, dated 05/25/2023, reflected a-[AGE] year-old male admitted to the facility on [DATE] and readmitted on [DATE]. His diagnoses included, end stage renal diseases (kidney failure) heart failure, lack of coordination (inability to walk), Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with your daily life) major depressive disorder and type 2 diabetes (a condition that happens because of a problem in the way the body regulates and uses sugar as a fuel). Record review of Resident #8's Annual MDS assessment, dated 07/29/2022, revealed a BIMS score of 11 out of 15 reflected moderately impaired cognition. Further review of section L oral\ dental status -A -G was left blank. Letter Z none of the above were present was checked indicating that Resident # 8 had no dental concerns. Record review of Resident #8's care plan dated 05/16/2019 with a revision date of 04/06/23 read in part Resident #8 dentition (pertains to the development of teeth and their arrangement in the mouth) is very poor. Intervention: Encourage resident to do good oral care date initiated 05/16/19, provide diet as ordered. Observation and interview on 05/23/23 at 10:00am revealed Resident #8 was in his room. Observation (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: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some revealed he had few teeth in his mouth. He said he had dentures but does not use them because they are painful and sometimes hurts. He pointed to his dentures on his bed side table. Resident # 24 Record review of Resident #24's face sheet, dated 05/25/2023, revealed a-[AGE] year-old male admitted to the facility on [DATE] and readmitted on [DATE]. His diagnoses included seizures, bipolar disorder (a mental health condition that causes extreme mood swings that include emotional highs), Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with daily life) anxiety, abnormal gait, and lack of coordination (inability to walk). Record review of Resident #24's Annual MDS assessment, dated 03/12/2023 revealed a BIMS score of 9 out of 15 reflected moderately impaired cognition. Further review of section A 1510 PASRR condition complete if A0310 =1, 3,4, or 5; was left blank. Review of section on oral\ dental status -A -G was left blank. Z none of the above were present was checked indicating that Resident #24 had no dental concerns. Record review of Resident #24's care plan dated 03/03/2021 with a revision date of 06/24/2023 read in part Resident #24 had an order for regular texture diet. Intervention: Resident #24 to tolerate diet texture and fluid intake. Resident # 24 is ordered Trileptal for Bipolar disorder initiated 05/03/2022 revision on 03/15/23 intervention administer medication as ordered and monitor for effectiveness. Observation and interview on 05/23/23 at 9:20AM, revealed Resident #24 was in his room. Observation revealed he had few teeth in his mouth. During an interview with Resident #24, he confirmed he had few natural teeth falling off and no dentures. He said he could not eat hard food due to an inability to chew. He said he eats what he can. Resident # 45 Record review of Resident #45's face sheet, dated 05/25/2023, revealed a-[AGE] year-old male admitted to the facility on [DATE] and readmitted on [DATE]. His diagnoses included end stage renal diseases (kidney failure) heart failure, lack of coordination (inability to walk), Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with your daily life), cerebral infarction, (a brain lesion in which a cluster of brain cells die limiting blood supply to the brain) and respiratory failure. Record review of Resident #45's Annual MDS assessment, dated 04/21/2023, revealed a BIMS score of 8 out of 15, reflected moderately impaired cognition. Further review of section L oral\ dental status -A -G was left blank . Z - none of the above were present was checked indicating that Resident # 45 had no dental concerns. Record review of Resident #45's care plan dated 09/14/2020 with a revision date of 04/25/23 indicated that the care plan did not address his oral cavity. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 Level of Harm - Minimal harm or potential for actual harm Observation and interview on 05/24/23 at 9:15AM, revealed Resident #45 was in his room. Observation revealed he had few teeth in his mouth During an interview with Resident #45 he confirmed he had few natural teeth and no dentures. He said he eats soft food, and at times could not eat the food due to an inability to chew. He said he does not have any dentures and turned his face. Residents Affected - Some Resident #55 Record review of Resident #55's face sheet, dated 05/25/2023, revealed a-[AGE] year-old male admitted to the facility on [DATE]. His diagnoses included hypertensive heart disease with heart failure, Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with your daily life), and major depressive disorder. Record review of Resident #55's admission MDS assessment, dated 08/08/2022 revealed a BIMS score of 3 out of 15 reflected severely impaired cognition. Further review of section L oral\ dental status -A -G was left blank . Z ( none of the above were present was checked indicating that Resident # 45 had no dental concerns. Record review of Resident #55's care plan dated 08/08/22 with a revision date of 05/05/2023 indicated that Resident # 55 was on regular texture diet and the care plan did not address his oral cavity. Observation and interview on 05/24/2023 at 9:15AM, revealed Resident #55 was in his room. Observation revealed he had no teeth in his mouth. During interview at this time, he pointed to his dentures on his nightstand. He did not answer further question. During an interview with the MDS coordinator on 05/25/2023 at 3:00PM, she said she was responsible for completing and ensuring that MDS reflect Resident's condition. She said an inaccurate assessment would prevent residents from getting the necessary care needed to improve their health. She said she did observe residents prior to completing the MDS assessment but did not pay attention to their oral cavity. She said she overlooked Resident #24's medical diagnoses of bipolar disorder but would reach out to the local authority for his PASRR evaluation. Facility's policy on MDS assessment accuracy was requested from the DON on 05/25/2023 but was not provided prior to exit on 05/25/2023. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 0644 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to coordinate assessments with the (PASARR) program under Medicaid in subpart C to the maximum extent practicable to avoid duplicative testing and effort. in that -The facility failed to update the PASRR Level 1 forms for Resident #24 after a diagnoses of mental illness This failure could place residents requiring PASRR services at risk of not having their special needs assessed and met by the facility. Findings include: Resident #24 Record review of Resident #24's face sheet, dated 05/25/2023, revealed a-[AGE] year-old male admitted to the facility on [DATE] and readmitted on [DATE]. His diagnoses included seizures, bipolar disorder (a mental health condition that causes extreme mood swings that include emotional highs), Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with daily life) anxiety, abnormal gait, and lack of coordination (inability to walk). Record review of Resident #24's Annual MDS assessment, dated 03/12/2023 revealed a BIMS score of 9 out of 15 reflected moderately impaired cognition. Further review of section A 1510 PASRR condition complete if A0310 =1, 3,4, or 5; was left blank. Record review of Resident #24's care plan dated 03/03/2021 with a revision date of 03/15/23 read in part I have a lot of hobbies or interest. I like to socialize during smoking breaks. Goal-I will socialize when in group . Resident will enjoy activities three times a week initiated 03/21/23 revision date 06/12/23. Intervention: activity calendar posted in room; Activity director to monitor \ discuss preference, invite me to sit in during activities letting me leave Encourage me to try new things. Resident #24 had an order for Trileptal for Bipolar disorder. Date initiated 05/03/22 Revision on 03/15/23. Goal: I will remain free from drug related complication: intervention Administered medication as ordered and for side effects. Observation and interview on 05/23/23 at 9:20AM, revealed Resident #24 was in his room. In an interview, he said he wanted to sleep. Observation and interview on 05/23/23 at 2:45PM, revealed Resident #24 was in his room lying down. He said he wanted to go home. He said he only goes out to smoke and come back to his room. He said he only socialized with others during smoking and there is nothing more to do. He said he would like (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 0644 to do other things and that is why he wanted to go home. Level of Harm - Minimal harm or potential for actual harm During an interview with MDS Coordinator on 05/24/23 at 3:00pm, she said Resident #24's PASRR on admission was negative and he was recently diagnosed with bipolar disorder last year. She looked at the Annual MDS assessment dated [DATE] and said she overlooked the section on his mental diagnoses and did not refer Resident #24 for PASRR level II evaluation. She said all residents with negative level 1 PASRR were supposed to be reassessed after a diagnosis of mental illness. She said she would reach out to the local authority to re-evaluate Resident #24. Residents Affected - Few Facility's policy on PASRR evaluation was requested , she said the facility followed the state recommended PASRR evaluation process. Record review of the facility's PL1/PASARR/NFSS/1012/PCSP policy dated 1/16/2019 revealed The facility will ensure compliance with all Phase I and II guidelines of the PASARR Process for Long Term Care. The policy identified the MDS coordinators, marketing/admissions team members/social worker, administrator, DON, and IDT members as the parties responsible for compliance. The policy documented procedures including submission of a PL1 for all entering the facility. The policy further revealed If at any time a resident has a significant change, ., or you receive information that might indicate the resident may have a MI/ID/DD diagnosis or condition not contained in the medical record, please submit a PL1 form for the resident to be evaluated by the Local Authority. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 0677 Provide care and assistance to perform activities of daily living for any resident who is unable. 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 ensure a resident who was unable to carry out activities of daily living (ADLs) received the necessary services to maintain nutrition, grooming and personal and oral hygiene for 1of 5 residents (Resident #45) reviewed for ADLs. Residents Affected - Few The facility failed to ensure Resident #45 was provided personal grooming (shower and shaving) by facility staff. This failure could place residents at risk for discomfort, and dignity issues. Findings include: Resident #45 Record review of Resident #45's face sheet, dated 05/25/2023, revealed a-[AGE] year-old male admitted to the facility on [DATE] and readmitted on [DATE]. His diagnoses included end stage renal diseases (kidney failure) heart failure, lack of coordination (inability to walk), Dementia (a group of symptoms affecting memory, thinking and social abilities severely enough to interfere with your daily life), cerebral infarction, (a brain lesion in which a cluster of brain cells die limiting blood supply to the brain) and respiratory failure. Record review of Resident #45's Annual MDS assessment, dated 04/21/2023, revealed a BIMS score of 8 out of 15, reflected moderately impaired cognition. Section on Hospice was left blank reflecting he was not on hospice during the assessment period. Section D on mood was coded 0 indicating no mood. Section E behavior was coded 0 indicating no behavior issue. Section G Functional status: reflected the following codingTransfer was coded 4 total dependance full staff performance every time. Dressing was coded 3 staff assistance. Personal hygiene was coded was coded 3 staff assistance. Section G bathing was coded 3 physical help in part of bathing activity Record review of Resident #45's care plan dated 09/14/2020 with a revision date of 04/25/2023 read in part-Impaired neurological status related to cerebral vascular accident (stroke). Goal Resident #45 will be free of skin breakdown. Intervention: assist in ADL and mobility as needed Record review of Resident #45's Care plan dated 05/07/2023 read in part, I required assistance to complete my ADLs and use a wheelchair for locomotion. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 0677 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Goal: Resident #45 will maintain a sense of dignity by being clean, dry, and free of odor and be well groomed. Date initiated 05/07/2023 Revision date 07/24/2023. Intervention: provide shower, shave and oral care, hair and nail per schedule and when needed. Observation and interview on 05/23/2023 at 10:00 AM revealed Resident # 45 was in bed alert and oriented. Observation revealed he had facial hair around his face, and he had a hospital gown on with food stained from breakfast. His fingernails were about half an inch long with dark looking particles in between his fingernails. He said he would like to be cleaned and shaved. During an interview with CNA' M on 05/23/2023 at 10:15AM, she looked at Resident #45 and said Resident #45 was on hospice and hospice usually bathed and cleaned him on his shower days which she said was Monday, Wednesday, and Friday. CNA M said if they don't show up, she would clean him because he needed to be clean. She told Resident #45 that she would clean him up. Observation on 05/24/2023 at 1:20PM, revealed Resident #45's nails were dirty, he still had his hospital gown on, and he was unshaved. During an interview with RN C on 05/24/2023 at 1:00PM, RN C said Resident #45 refused ADL care according to CNA' M. CNA' M was off duty. RN C said she did not document it. RN C asked Resident #45 if he would like to be shaved and clean up Resident #45 said yes. RN C said she would clean and shave Resident #45. During an interview with the MDS coordinator on 05/24/2023 at 11:45AM, she said Resident # 45 was not on hospice. She said Resident # 45 was discharged from hospice in January of 2023. Record review of the Facility's policy un-numbered and undated title ADL'S read in part, Ensure ADL's are provided in accordance with acceptable standard of practice, the care plan and reasonable accommodation of resident's choice . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 observation, interview, and record review the facility failed to ensure psychotropic medications were not given unless the medication was necessary to treat a specific condition as diagnosed and documented in the clinical record for 1 of 18 residents reviewed for unnecessary medications. (Resident #55) The facility failed to have an appropriate diagnosis or adequate indication for the use of Resident #55's Seroquel (antipsychotic medication used to treat certain mental/mood disorders such as schizophrenia, and bipolar disorder). This failure could place residents at risk of receiving unnecessary psychotropic medications with possible medication side effects, adverse consequences, decreased quality of life and dependence on unnecessary medications. Findings include: Record review of Resident #55's face sheet dated 05/25/2023 indicated he was a [AGE] year-old male who admitted to the facility on [DATE]. His diagnosis included Hypertensive heart disease with heart failure, unspecified dementia, unspecified severity, with other behavior disturbance, and major depressive disorder. Record review of Resident #55's consolidated medication orders indicated Resident #55 was on hospice with the following medicationMorphine sulfate 10mg as needed every hour. Potassium chloride ER tablet 20 MEQ by mouth Quetiapine Fumarate tablet 50 mg give one tablet at bedtime related to unspecific dementia Zofran tablet 4 MG as needed for nausea\vomiting. Record review of pharmacy review dated 08/02/22 revealed a note from the consultant as followed Resident #55 was admitted with an order for an antipsychotic medication, Quetiapine 50 mg by mouth every night. Please provide diagnoses. Recommendation: please consider gradual dose reduction attempt at this time. Physician response: I decline the recommendation(s) above and do not which to implement any changes due to the reason documented below. Please provide CMS required patient specific rational why GRD attempt is likely to impaired function or increase behavior in this individual. Record review of Resident #55's care plan dated 08/08/22, indicated a BIMs score of 99 reflected not interviewable (severely impaired on cognition). Record review of Resident #55's care plan dated 08/01/22 with a revision date of 04/16/23 read in (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 part-potential for drug related complication related to the use of psychotropic medication. Level of Harm - Minimal harm or potential for actual harm Goal will be free of psychotropic drug related complication Intervention: observe for side effect and report to physician Residents Affected - Few Record review of Resident #55's treatment sheet dated 05/01/2023 revealed no change in behavior. From 05/01/23 through 05/24/23 indicated no behavior. Observation on 05/23/23 at 10:30 am revealed Resident #55 was sitting on his wheelchair in the secured unit. Attempt was made to have an interview but could not hold a meaningful conversation. He was alert. He pointed to his dentures on his nightstand beside his bed. He nodded his head during interview but did not speak much. He could only answer yes or no questions. During an interview on 05/25/22 at 11:00AM, the DON said Resident #55 was admitted from the hospital with the Quetiapine (Seroquel) 50 mg by mouth every night and had been on it since then. She said she was aware that Resident # 55 does not have the right diagnoses for the use Quetiapine 50 mg. The DON said she had talked to Resident #55's Physician about the use of Seroquel without diagnoses and the Resident's physician refused to change\reduce the medication. Resident #55's Physician said Resident # 55 was doing well and stable. The DON said the pharmacy consultant had also reviewed the medications and no changes were suggested. The DON said the failure of prescribing Seroquel without having an acceptable diagnosis could have caused adverse drug consequences such as health decline as well as increased confusion. The DON said there was a pharmacy recommendation, but his physician declined the recommendation. She said Resident #55 was also on hospice. The Physician's phone number and facility's policy was requested on 05/25/23 at 11:15 AM from the DON. Physician's phone number and facility's policy on the use of psychotropic drugs was not provided prior to exit on 05/25/23. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 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 675053 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/25/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Chisolm Trail Nursing and Rehabilitation Center 107 N Medina Lockhart, TX 78644 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 Residents Affected - Some 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 in 1 of 1 kitchen reviewed for food preparation and storage in that: -One of one commercial can opener was not kept clean and in a sanitary condition. -The facility failed to ensure expired food items were removed from the walk-in cooler. -All food items in walk in cooler were properly sealed, labeled and dated with expiration date. These failures could affect residents who ate food from the facility kitchen and place them at risk of food borne illness and disease. Findings include: Kitchen observation and interview on 05/23/23 between 8:30AM and 8:40AM with the Dietary Manager, revealed the following- The commercial can opener had a greasy dark substance around the cutting blade and the blade holder. The Dietary Manager said it need to be cleaned. - The walk-in cooler had two large bags of shredded cabbage with liquid substance at the bottom of the bag. The bags were dated 04/28/23. Interview with the dietary Manager at this time, she said that was the date the bags were received. Further observation revealed a large bowl of salad (identified by the Dietary Manager as left-over salad from previous day 05/22/23) was unlabeled and undated. -Two large bags of parmesan cheese out of original containers dated 04/28/23 were properly sealed and dated with used by dates -Left over spaghetti and meat loaf dated 05/20/23 were properly labeled and dated with expiration\used by dates. All unlabeled food items were identified by the Dietary Manager. Observation and interview on 05/24/23 at 12:30 PM, revealed a 32 oz half used bottle of lemon Juice dated used by 05/16/23. The Dietary Manager took the bottle of half used lemon out and said she was not aware that the lemon juice had expired. During an interview on 05/24/23 at 1:30PM, the Dietary Manager said serving Residents with expired food may lead to food borne illness. She said she was responsible for ensuring that all expired food items and food products were removed from the kitchen. She said she was new to the facility and in the process of cleaning out what was not needed. Record review of facility's policy undated, titled Food storage: Cold read in partPolicy statement: it is the center policy to insure all time\temperature Control for safety, frozen and refrigerated food items, will be appropriately stored in accordance with guidelines of the USDA food code. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675053 If continuation sheet Page 10 of 10

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Citations

8 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.

  • 0211GeneralS&S Cno actual harm

    Keep aisles, corridors, and exits free of obstruction in case of emergency.

  • 0324GeneralS&S Fpotential for harm

    Provide properly protected cooking facilities.

  • 0521GeneralS&S Cno actual harm

    Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.

  • 0641GeneralS&S Epotential for harm

    F641 - Accuracy of Assessments

    Ensure each resident receives an accurate assessment.

  • 0644GeneralS&S Dpotential for harm

    F644 - Coordination

    Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.

  • 0677GeneralS&S Dpotential for harm

    F677 - A resident who is unable to carry out activities of daily living receives

    Provide care and assistance to perform activities of daily living for any resident who is unable.

  • 0758GeneralS&S Dpotential for harm

    F758 - Medication Errors

    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.

  • 0812GeneralS&S Epotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

FAQ · About this visit

Common questions about this visit

What happened during the May 25, 2023 survey of Chisolm Trail Nursing and Rehabilitation Center?

This was a inspection survey of Chisolm Trail Nursing and Rehabilitation Center on May 25, 2023. The surveyor cited 8 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at Chisolm Trail Nursing and Rehabilitation Center on May 25, 2023?

Yes, 8 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Keep aisles, corridors, and exits free of obstruction in case of emergency."

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.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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