F 0583
Keep residents' personal and medical records private and confidential.
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 the residents' right to privacy during
personal care for 2 of 8 residents (Resident #56 and Resident #20) reviewed for privacy in that:
Residents Affected - Few
1. LVN A failed to provide privacy while administering medications via g-tube (a surgically placed device
used to give direct access to the stomach for supplemental feeding, hydration or medicine) to Resident #56
by not closing her privacy curtain on 12/04/2024.
2. LVN B failed to provide privacy while administering an IV flush to Resident #20 by administering his IV
flush in the middle of the hallway on 12/04/2024.
This failure could place residents at-risk of loss of dignity due to lack of privacy.
The findings included:
1.Record review of Resident #56's face sheet dated 12/5/24 revealed a [AGE] year-old female who
admitted on [DATE]. Her diagnosis included gastrostomy infection (complication of gastrostomy tube
placement), gastrostomy status (presence of an artificial opening to the stomach), type 2 diabetes, cerebral
infarction (stroke), unspecified dementia, altered mental status, post-traumatic stress disorder, and
hemiplegia affecting right nondominant side (paralysis of one side of the body).
Record review of Resident #56's quarterly MDS assessment, dated 10/14/2024, reflected the resident had
a BIMS score of 0 out of 15 which indicated she had severe cognitive impairment. She had a feeding tube
and was dependent on staff for ADL care.
Record review of Resident #56's care plan, dated 7/16/24, revealed she required tube feeding related to
dysphagia. Interventions/Tasks were that the resident was dependent with tube feeding and water flushes.
See MD orders for current feeding orders.
In an observation and interview on 12/4/24 at 11:44 a.m. revealed LVN A prepared to administer Resident
#56's medication via g-tube. She pulled the curtain to block the open doorway but did not close the privacy
curtain between Resident #56 and her roommate. LVN A raised the Resident #56's shirt and began
medication administration. The resident's roommate was in the room. LVN A said she forgot to pull the
privacy curtain between the residents because Resident #56's roommate gets anxious when the curtain
was pulled.
In an interview on 12/4/24 at 4:21 p.m. the DON said nursing staff should close the door and pull the
privacy curtain to provide privacy to the residents. She said privacy was provided for 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:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0583
residents' dignity.
Level of Harm - Minimal harm
or potential for actual harm
2.Record review of Resident #20's face sheet dated 12/5/24 revealed a [AGE] year-old male who admitted
on [DATE]. His diagnosis included bipolar disorder, major depressive disorder, mild cognitive impairment,
violent behavior and pain.
Residents Affected - Few
Record review of Resident #20's quarterly MDS assessment, dated 10/14/2024, reflected the resident had
a BIMS score of 15 out of 15 which indicated intact cognition. He required ADL assistance from staff.
Record review of Resident #20's care plan, dated 11/24/24, revealed he had a current acute infection and
was on IV antibiotics due to positive UA. Interventions were to provide treatments as ordered by MD/NP.
In an observation and interview on 12/4/24 at 4:48 p.m. in the main hallway revealed LVN B administered
Resident #20 an IV flush. There was another resident and staff in the hallway. LVN B said she administered
flushes in the hallway or near the nursing station with no problem. She said she did educate the resident on
privacy.
In an interview on 12/5/24 at 1:17 p.m. the DON said she 99% of the time it was not ok to flush an IV in the
hallway. She said the resident should be taken to the room because of privacy and dignity. She said staff
should ensure they are in the right environment with no distractions.
In an interview on 12/5/24 at 2:17 p.m. the Administrator said it was basic resident rights and dignity for
staff to pull the curtain. She also said staff should not provide IV flushes in the hallway for dignity purposes.
Record review of facility's policy titled Dignity revised February 2021 revealed Each resident shall be cared
for in a manner that promotes and enhances his or her sense of well-being, level of satisfaction with life,
and feelings of self-worth and self-esteem .11. Staff promote, maintain, and protect resident privacy,
including bodily privacy during assistance with personal care and during treatment procedures .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0727
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on
a full time basis.
Based on interview and record review, the facility failed to use the services of a registered nurse for at least
8 consecutive hours a day, 7 days a week for 3 of 90 days (9/21/24, 9/29/24, and 10/20/24) reviewed for RN
coverage.
The facility failed to ensure they had RN coverage for at least 8 consecutive hours on 9/21/24, 9/29/24, and
10/20/24.
This failure could place residents at risk of missed nursing assessments, interventions, care, and treatment.
Findings included:
Record review of the staffing sign in sheets for 9/21/24, 9/29/24, and 10/20/24 revealed no RN signed in or
on the schedule.
Record review of the DON's electronic clock in sheet revealed she worked 4.6hrs on 9/21/24, she didn't
work on 9/29/24, and worked 6.93hrs on 10/20/24.
In an interview with the DON on 12/4/24 at 10:00am she said an RN must be at the facility for 8
consecutive hours a day. She said the RNs provided direct supervision, filled out incident reports, ran IVs
and PICC (thin, flexible tube that's inserted into a vein in the arm and threaded into a large vein above the
heart) lines, and ensured everyone was practicing inside their scope of practice. She said that she was
usually the nurse who covered if they did not have an RN, but she was not sure what happened on the days
in question.
In an interview with the Administrator on 12/4/24 at 4:00pm, she said an RN must be in the facility for 8
consecutive hours a day. She said the DON had been working every weekend to provide that coverage, but
they just hired an RN for the weekend position. She said the RN started IV lines, provided care for the PICC
lines, and provided education. She said if an RN was not at the facility, one of those services would not be
able to be performed. The Administrator said there were not any residents who did not receive care that she
knew of.
Record review of the facility's policy and procedure on Departmental Supervision, Nursing (revised August
2022) read in part: The nursing services department shall be under the direct supervision of a registered or
licensed practical/vocational nurse at all times .A registered nurse provides services at least eight (8)
consecutive hours every 24 hours, seven (7) days a week. RNs may be scheduled more than eight (8)
hours depending on the acuity needs of the resident .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0759
Ensure medication error rates are not 5 percent or greater.
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 its medication error rates were not 5%
or greater. The facility had a medication error rate of 17% based on 5 errors out of 29 opportunities which
involved 2 of 9 residents (Resident #34 and #20) and 2 of 4 staff (MA A and LVN B) reviewed for medication
administration.
Residents Affected - Some
MA A crushed and administered Divalproex DR (a delayed release medication used to treat seizure
disorders and mental/mood conditions) and Oxybutynin ER (an extended-release medication used to
reduce bladder spasms and treats overactive bladder) to Resident #34 on 12/4/24. Delayed and
Extended-release formulations should not be crushed.
MA A administered Resident #48's Sertraline (used to treat depression) to Resident #34 on 12/4/24.
MA A administered chewable Aspirin instead of enteric coated Aspirin to Resident #34 as ordered by the
Physician on 12/4/24.
LVN B administered Heparin lock flush (an anticoagulant that prevents blood clots in IV catheters) instead
of normal saline flush (used to help prevent IV catheters from becoming blocked) to Resident #20 as
ordered by the Physician on 12/4/24.
These failures could place residents at risk of incomplete therapeutic outcomes, increased negative side
effects, and decline in health.
Findings included:
1. Record review of Resident #34's face sheet dated 12/5/24 revealed a [AGE] year old male who admitted
on [DATE]. His diagnosis included Alzheimer's disease, major depressive disorder, overactive bladder, other
neuromuscular dysfunction of bladder, and persistent mood disorder.
Record review of Resident#34's quarterly MDS assessment dated [DATE] revealed a BIMS score of 3 out
of 15, which indicated severe cognitive impairment. He required assistance from staff with ADL care.
Record review of Resident #34's care plan dated 9/19/24 revealed he was on anticonvulsant therapy
related to mood stabilizer. Interventions were to administer medication per orders. The care plan also
indicated resident was at risk for mood impairment related to recent admission, noted with diagnosis of
anxiety, bipolar, Alzheimer's, major depressive disorder, persistent mood affective disorder, and insomnia
disorder. Interventions were to administer medications as ordered, dated 8/16/24.
Record review of Resident #34's Physician orders for December 2024 revealed orders for:
Aspirin 81 Delayed Release give 1 tablet by mouth one time a day for anticoagulant ***do not crush**, order
date 8/14/24.
Divalproex Delayed Release 125 mg give 1 capsule by mouth three times a day for mood, order date
8/14/24.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0759
Oxybutynin Extended Release 10 mg give 1 tablet by mouth one time a day for overactive bladder, order
date 8/14/24.
Level of Harm - Minimal harm
or potential for actual harm
Sertraline 25 mg give 1 tablet by mouth one time a day related to anxiety disorder, order date 8/14/24.
Residents Affected - Some
May crush and cocktail medications as necessary unless contraindicated, order date 8/14/24.
In an observation on 12/4/24 at 8:41 a.m. MA A prepared Resident #34's medication for administration. She
prepared chewable Aspirin 81 mg, Divalproex DR 125 mg, Oxybutynin ER 10 mg (the pharmacy label read
do not crush), and the remainder of his medications. MA A retrieved Resident #48's Sertraline 50 mg and
said she would use it for Resident #34. MA A asked LVN C to cut the Sertraline 50 mg in half. LVN C looked
at the eMAR and cut the Sertraline 50 mg in half to equal 25 mg and MA A placed it in the cup with
Resident #34's medications. MA A said the resident required crushed pills, she crushed all the medication
and administered them to the resident.
In an interview on 12/4/24 at 9:12 a.m. MA A said she used Resident #48's Sertraline for Resident #34
because she could not find his Sertraline. She said she could use another resident's medication for one
time only and then call the pharmacy. She said she was taught in school to never leave a resident without
their medication. She said she should check the medication room first for the medication. She said she
knew which medication could or could not be crushed because she was experienced. MA A said some
medications had permission to be crushed from the MD and that some of the medications did not have an
alternative. She said enteric coated medications could not be crushed but she should check with the nurse
prior to switching the medication. She said when preparing medication for administration she had to check
the 7 rights which included the right patient, dose, time, route, and if the medication could be crushed.
In an interview on 12/4/24 at 9:20 a.m. LVN C said she cut the Zoloft (Sertraline) 50 mg in half to equal 25
mg. She said she looked at the eMAR and checked the mg but could not remember if the resident's name
on the eMAR matched the name on the blister pack.
In an interview on 12/4/24 at 3:57 p.m. the DON said she discussed misappropriation of property with MA
A. She said MA A informed her that the pharmacist who trained her said it was better to borrow another
resident's medication to ensure the resident received a medication instead of not giving it. The DON said
the process at the facility was to notify the nurse, call the MD, put the medication on hold, and see if the
medication could be changed to something else. She said MA A could have retrieved the medication from
the resident's overstock in the medication room, but she got nervous. She said staff needed to verify the
right patient, dose, time, and medication. She said she educated the medication aide on medications that
could be crushed and printed out the do not crush list. She said the pharmacy normally sent a label that
would indicate if the medication could not be crushed. She said ER and DR formulations were meant to
absorb over a specified time and could not be as effective if crushed. She said the medication aide should
not decide to change medications, she should notify the nurse who could fix the order. She said
medications were paid by the resident's insurance and that could be affected if someone borrowed their
medicine.
In an interview on 12/5/24 at 2:17 p.m. the Administrator said it was common sense in training for staff to
review the directions that were on the MAR and read the information. She said a medication aide was not
the physician and she had to follow policy and procedures. She said it was not tolerable to borrow other
residents' medications. She said the MA was educated and her expectation was for
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0759
staff to read and follow the physician orders.
Level of Harm - Minimal harm
or potential for actual harm
2. Record review of Resident #20's face sheet dated 12/5/24 revealed a [AGE] year-old male who admitted
on [DATE]. His diagnosis included bipolar disorder, major depressive disorder, mild cognitive impairment,
violent behavior, and pain.
Residents Affected - Some
Record review of Resident #20's quarterly MDS assessment, dated 10/14/2024, reflected the resident had
a BIMS score of 15 out of 15 which indicated intact cognition. He required ADL assistance from staff.
Record review of Resident #20's care plan, dated 11/24/24, revealed he had a current acute infection and
was on IV antibiotics due to positive UA. Interventions were to provide treatments as ordered by MD/NP.
Record review of Resident #20's Physician Orders for December 2024 indicated an order for: Sodium
Chloride 0.9% flush 10 mL every shift for maintenance, order date 11/30/24. There were no orders for
Heparin lock flush.
In an observation and interview on 12/4/24 at 4:48 p.m. in the main hallway LVN B administered heparin
lock flush 5 mL to one of Resident #20's lumens (a port through which IV treatments and blood transfusions
can be given). LVN B attempted to flush the other lumen with Heparin lock flush but was unable to because
it was clogged. LVN B placed one full flush in her pocket and discarded the empty one in the trash. LVN B
said the resident was prescribed normal saline flush and did not realize the flushes were heparin lock flush.
She retrieved the full flush from her pocket and this Surveyor retrieved the empty flush from the trash and
both flushes were verified as Heparin flush lock 50 USP units/5 mL with LVN B. She said the ADON gave
her the flushes from her pocket. She said the difference between the heparin lock and saline flush was that
heparin was used for cardiac patients. She said she was pretty sure there were risks to administering
heparin lock flush, but she would have to familiarize herself with them. She said she would monitor
Resident #20 for side effects.
In an interview on 12/4/24 at 5:01 p.m. the ADON said she did not give LVN B heparin lock flushes.
Record review of LVN B's statement dated 12/4/24 at 5:54 p.m. read in part, I, [LVN B], in haste,
accidentally administered 5 mL of Heparin lock flush to one port of his PICC line to left upper arm. Resident
was immediately reassessed and PICC line was flushed with 10 mL of saline flush. Vital signs were within
normal limits and resident reported no signs or symptoms cardiac issues.
In an interview on 12/5/24 at 8:56 a.m. Resident #20 said he did not have any bleeding or bruising, and the
facility removed his IV access.
In an interview on 12/5/24 at 9:04 a.m. the DON said she notified Resident #20's MD about the heparin lock
flush incident. She said the MD said the heparin lock flush was ok to give and there was no harm done. The
MD informed her to observe for signs of bleeding and remove the PICC line. She said there was no direct
scientific correlation that was harmful because heparin and saline lock were interchangeable.
In an interview on 12/5/24 at 9:06 a.m. the ADON said LVN B informed her that she obtained the heparin
lock flush from the back of the nursing cart.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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 0759
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
In an interview on 12/5/24 at 12:06 p.m. Resident #20's MD said it was the standard of care in the hospital
to flush PICC lines with heparin. He said it was considered acceptable in the nursing home to flush with
saline, but the heparin lock flush had a minute dose and would not cause anything. He said it would keep
the line open but had no systemic effect. He said it was a medical error and the resident was originally
prescribed normal saline flush, but the error caused no harm or risk to the patient. He said the facility
notified him and he ordered for the picc line to be removed and there was no deviation from normal care.
In an interview on 12/5/24 at 1:17 p.m. the DON said LVN B should have check the name of the flush
against the MAR. She said the nurse should also know that heparin was blue, or orange and the normal
saline was black. She said she did not know where the nurse retrieved the heparin flush from, and they
could not find any more in the facility. She said nursing staff should verify the 5 rights of medication
administration which included the right patient, dose, time, and medication. She said there was no risk of
using heparin instead of the saline because all IVs in the hospital were flushed with heparin. She said it
could be used interchangeably if there was a Physicians order. She said the LVN should have pulled the
correct flush and could not answer why she pulled the heparin. She said the DON was ultimately
responsible for ensuring the resident received the right medication, but the administering staff was
immediately responsible for accuracy. She said she completed skills check off with LVN B. (A skills check is
a practical list that details the skills an employee is required to perform and the level of performance that is
expected for each skill).
In an interview on 12/5/24 at 2:17 p.m. the Administrator said nursing staff should be able to check for the
proper medication, right patient, and right process.
Record review of the facility's Crushing Medications policy dated April 2018 read in part, .Medication shall
be crushed only when it is appropriate and safe to do so, consistent with physician orders .2. The nursing
staff and/or consultant pharmacist shall notify any attending physician who gives an order to crush a drug
that the manufacturer states should not be crushed (for example, long acting or enteric coated medications)
.
Record review of Medication Crushing Guidelines dated 2001 provided by the facility read in part, .the
rationale for not crushing some medications include: .D. Timed Release Tablets are designed to release
medication over a sustained period, usually 8 to 24 hours. These formulations are utilized to reduce
stomach irritation in some cases and to achieve prolonged medication action in other cases. In either case
these tablets should not be crushed
Record review of the undated document Medications not to be crushed provided by the facility revealed
Divalproex Sodium: DR, ER and Oxybutynin ER were listed.
Record review of the facility's Administering Medications policy dated April 2019 read in part, .Medications
are administered in a safe and timely manner and as prescribed .4. Medications are administered in
accordance with prescriber orders, including any required time frame . 9. The individual administering
medications verifies the resident's identity before giving the resident his/her medications . 10. The individual
administering the medication checks the label three times to verify the right resident, right medication, right
dosage, right time and right method of administration before giving the medication . 26. Medications
ordered for a particular resident may not be administered to another resident, unless permitted by State law
and facility policy, and approved by the Director of Nursing Services.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 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 and to help prevent the
development and transmission of communicable diseases and infections for 2 of 8 residents (Resident #20
and #56) reviewed for infection control.
Residents Affected - Few
-LVN A did not wear appropriate PPE when administering medication via peg-tube care (PEG tubes allow
you to receive nutrition through your stomach) to Resident #56 who was on enhanced barrier precautions
(an infection control intervention designed to reduce transmission of multidrug-resistant organisms in
nursing homes) on 12/4/24.
-LVN A de-clogged (remove or clear a blockage) Resident #56's g-tube using an oxygen key that was
retrieved from her pocket on 12/4/24.
-LVN B did not wear appropriate PPE when administering an IV picc line flush to Resident #20 on 12/4/24
who was on enhanced barrier precautions per facility protocol and care plan.
These failures could place residents at risk of infections.
Findings included:
1.Record review of Resident #56's face sheet dated 12/5/24 revealed a [AGE] year-old female who
admitted on [DATE]. Her diagnosis included gastrostomy infection (complication of gastrostomy tube
placement), gastrostomy status (presence of an artificial opening to the stomach), type 2 diabetes, cerebral
infarction (stroke), unspecified dementia, altered mental status, post-traumatic stress disorder, and
hemiplegia affecting right nondominant side (paralysis of one side of the body).
Record review of Resident #56's quarterly MDS assessment, dated 10/14/2024, reflected the resident had
a BIMS score of 0 out of 15 which indicated she had severe cognitive impairment. She had a feeding tube
and was dependent on staff for ADL care.
Record review of Resident #56's care plan revised on 8/10/24 revealed she required enhanced barrier
precautions due to IV antibiotics (resolved) peg tube feedings. Interventions included: staff will wear gloves
and gown (per protocol) to provide high contact care activity to include dressing, bathing/showering,
transferring, hygiene, changing linens, changing briefs, assist with toileting, device care or use
(PICC/central line, catheter, feeding tube, trach, vent), wound care. Her care plan revealed she required
tube feeding related to dysphagia. Interventions/Tasks were that the resident was dependent with tube
feeding and water flushes. See MD orders for current feeding orders, dated 7/16/24.
In an observation and interview on 12/4/24 at 11:44 a.m. LVN A prepared and began the medication
administration process for Resident #56's via g-tube. She donned (put on) gloves but did not don a gown.
There was a sign on Resident #56's door that read, STOP Enhanced Barrier Precautions, everyone must:
clean their hands, including before entering and when leaving the room. Providers and Staff must also wear
gloves and gown for the following high contact resident care activities . device care or use . feeding tube .'
There was also PPE on the door. LVN A said the PPE had been on the resident's door for a while, but she
did not have wounds or MRSA. LVN A checked for placement and residual and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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
then started administration via g-tube with a water flush. The water flush would not drain through the tube,
LVN A used the syringe to push the water into the tube to try to declog it. After that she retrieved her keys
from her pocket and used an oxygen key to strip (stretch the tube and try to dissolve the pieces) the g-tube
plastic multiple times. After alternating between stripping the tube with the oxygen key and pushing the
water with the syringe, LVN A was able to declog Resident #56's tube and proceed with administering the
medications.
In an interview on 12/4/24 at 12:06 p.m. LVN A said Resident #56 used to have a roommate with wounds
who passed away and that was why the enhanced barrier precaution sign was on her door. She said the
hospice providers would come in and wear PPE when providing the resident with a shower. She said gowns
were not required when caring for g-tubes. She said she was in serviced on enhanced barrier precautions
one month ago and the information provided on the door sign was new. She said she used an oxygen key
to strip and declog Resident #56's g-tube. She said she was unsure if using the oxygen key was allowed
but that was how she unclogged the tube. She said to maintain infection control she only used the key on
the plastic portion on the outside of the tube, not near the resident ports.
In an interview on 12/4/24 at 4:14 p.m. the DON said enhanced barrier precautions (EBP) required staff to
use gloves and gown and was like contact isolation. She said she educated staff that EBP was for residents
with g-tube, a wound, and was to prevent passing infections on to another resident.
In an interview on 12/5/24 at 1:17 p.m. the DON said an oxygen key retrieved from the pocket should not be
used on a g-tube because it could be infected with anything. She said infection or bacteria could be
introduced to the patient.
2.Record review of Resident #20's face sheet dated 12/5/24 revealed a [AGE] year-old male who admitted
on [DATE]. His diagnosis included bipolar disorder, major depressive disorder, mild cognitive impairment,
violent behavior, and pain.
Record review of Resident #20's quarterly MDS assessment, dated 10/14/2024, reflected the resident had
a BIMS score of 15 out of 15 which indicated intact cognition. He required ADL assistance from staff.
Record review of Resident #20's care plan, dated 11/24/24, revealed he had a current acute infection and
was on IV antibiotics due to positive UA. Interventions were to provide treatments as ordered by MD/NP,
Enhanced Barrier Precautions (Novel MDRO)(per protocol): use gloves and gown to provide high-contact
care. Use face mask if there is a risk of splash or spray. Infection control precautions per CDC guidelines for
acute infection.
In an observation and interview on 12/4/24 at 4:48 p.m. in the main hallway revealed LVN B administered
Resident #20 an IV flush. She donned gloves but did not have on a gown. She said the resident did not
require any special PPE, only standard gloves. She said EBP was for high-risk residents who had infections
such as MRSA and CDIFF. She said Resident #20 was not on precautions.
In an interview on 12/5/24 at 1:17 p.m. the DON said full PPE including a face mask, gown, and gloves
were required for Resident #20 because of his IV site. She said the resident had an EBP sign on his
doorway.
In an interview on 12/5/24 at 2:17 p.m. the Administrator said the facility provided monthly training on
enhanced barrier precautions and it should have been honored by using the proper PPE and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
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
675231
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Cascades at Jacinto Rehab LP
1405 Holland
Houston, TX 77029
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
protocol.
Level of Harm - Minimal harm
or potential for actual harm
Record review of the facility's Enhanced Barrier Precautions policy revised August 2022 read in part,
.Enhanced barrier precautions (EBPs) are utilized to prevent the spread of multi-drug resistant organisms
(MDROs) to residents . 2. EBPs employ targeted gown and glove use during high contact resident care
activities when contact precautions do not otherwise apply. A. gloves and gown are applied prior to
performing the high contact resident activity . 3. Examples of high-contact resident care activities requiring
the use of gown and gloves for EBPs include: .g.device care or use (central line, urinary catheter, feeding
tube, .) 5. EBPs are indicated for residents with wounds and/or indwelling medical devices regardless of
MDRO colonization.
Residents Affected - Few
Record review of the facility's Administering Medications policy revised April 2019 read in part, .25. Staff
follows established facility infection control procedures (e.g. handwashing, antiseptic technique, gloves,
isolation precautions, etc.) for the administration of medications, as applicable .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675231
If continuation sheet
Page 10 of 10