F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to treat each resident with respect and dignity
and care for each resident in a manner and in an environment that promotes maintenance or enhancement
of his or her quality of life, recognizing each resident's individuality for 17 of 17 male residents in the male
memory care unit and 18 of 18 female residents in the female memory care unit reviewed for dignity.
During dining observation, all residents in the memory care units, including Residents #44, #53 and #65
were observed eating with plastic utensils while residents in the general population were allowed to eat with
metal silverware.
This failure placed residents at risk for diminished quality of life, loss of dignity, and self-worth.
Findings included:
During observation of the noon meal service on 04/23/24 at 12:46 pm, residents on both male and female
memory care units were observed using plastic utensils. RN A who was in the dining room during this
observation stated they had to do this since residents used metal utensils as tools to get out of the
windows. All residents were noted to be eating well. Residents were not interviewable and unable to
discuss use of plastic utensils but were able to indicate whether or not they liked the food. Residents #44,
#65 and #53 resided in the male memory care unit and were observed eating with plastic utensils during
the meal service.
During an interviews with ADON B and RN A on 04/26/24 at 11:30 am, ADON B stated they had care
planned all of the residents to reflect they would use plastic utensils due to safety concerns. RN A stated
Residents are crafty and they hide the silverware. We would have to do a strip search of everyone after
meals if we found we were missing silverware. We care planned everyone and are trying to keep them safe.
The residents haven't complained about using plasticware.
Record review of Care Plan dated 02/20/24 for Resident #44 revealed a care plan focus that included Uses
plastic utensils during meals related to potential for using metal utensils as tools/devices to facilitate
elopement.
Record review of Resident #44's face sheet documented a [AGE] year-old male admitted [DATE]. Resident
#44's diagnoses includes unspecified intracranial injury with loss of consciousness of unspecified duration,
hemiplegia affecting left dominant side, gastrostomy status, and unspecified dementia
(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 11
Event ID:
675371
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0550
with other behavioral disturbance.
Level of Harm - Minimal harm
or potential for actual harm
Record review of Resident #44's Quarterly MDS dated [DATE] revealed a BIMS score of 13 indicating he
was cognitively intact.
Residents Affected - Some
Several attempts were made to interview Resident #44 during the survey but were unsuccessful due to his
inability to express himself.
Record reviews of Care Plans for Resident #65 dated 04/17/24 and Resident #53 dated 03/18/24, did not
include a care plan focus regarding use of plastic utensils.
Record review of Resident #65's face sheet documented an [AGE] year-old male admitted to facility
03/06/24. Resident #65's diagnoses included unspecified cirrhosis of the liver, senile degeneration of brain,
myelodysplastic syndrome (a group of disorders caused when something disrupts the production of blood
cells), and Hodgkin lymphoma (cancer of the lymph nodes).
Record review of Resident #65's admission MDS dated [DATE] revealed a BIMS score of 01 indicating
severe cognitive impairment.
Record review of Resident #53's face sheet documented an [AGE] year-old male originally admitted to the
facility 03/13/24 and readmitted [DATE]. The diagnoses included Methicillin Resistant Staphylococcus
Aureus infection (an infection that is resistant to many types of antibiotics), acute and chronic respiratory
failure with hypoxia (an absence of enough oxygen in the tissues to sustain bodily function), unspecified
dementia (a group of conditions characterized by impairment of at least two brain functions such as
memory loss and judgment), anorexia (an eating disorder characterized by restriction of food intake leading
to low body weight), generalized anxiety disorder (severe, ongoing anxiety that interferes with daily
activities) and chronic systolic (congestive) heart failure (a chronic condition in which the heart doesn't
pump blood as well as it should).
Record review of Resident #53's Significant Changes MDS assessment dated [DATE] revealed a BIMS
score of 13 indicating resident was cognitively intact.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 2 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview, the facility failed to ensure residents had the right to formulate an advanced
directive for 2 of 6 residents (Resident #44 and #65) reviewed for advance directives.
1.
Resident #44's OOH-DNR form dated 02/17/22 was invalid because the attending physician's date signed,
license number and printed name were missing from the form.
2.
Resident #65's OOH-DNR form dated 03/06/24 was invalid because the attending physician's date signed,
license number and printed name were missing from the form.
This failure could result in resident DNR's not being properly executed.
The findings included:
1.
Record review of Resident #44's face sheet documented a [AGE] year-old male admitted [DATE]. Resident
#44's diagnoses includes unspecified intracranial injury with loss of consciousness of unspecified duration,
hemiplegia affecting left dominant side, gastrostomy status, and unspecified dementia with other behavioral
disturbance.
Record review of Resident #44's care plan documented a focus problem as Resident desires advance
directive of choice code status - Do Not Resuscitate (DNR) No cardiopulmonary resuscitation;
transcutaneous cardiac pacing, defibrillation, advanced airway management, or artificial ventilation.
Record review of Resident #44's Quarterly MDS dated [DATE] revealed a BIMS score of 13 indicating he
was cognitively intact.
Record review of Resident #44's Out of Hospital Do Not Resuscitate form dated 02/17/22 was appropriately
signed by his legal guardian and two witnesses. The physician signed the document but failed to include the
physician's printed name, date and license number.
2.
Record review of Resident #65's face sheet documented an [AGE] year-old male admitted to facility
03/06/24. Resident #65's diagnoses included unspecified cirrhosis of the liver, senile degeneration of brain,
myelodysplastic syndrome (a group of disorders caused when something disrupts the production of blood
cells), and Hodgkin lymphoma (cancer of the lymph nodes).
Record review of Resident #65's care plan documented a focus problem as death and dying issues related
to terminal condition, as evidenced by hospice diagnosis of senile degeneration of the brain. An additional
focus problem states Resident and or RP/family have advance directive of choice to be
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 3 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0578
DNR status out of hospital DNR.
Level of Harm - Minimal harm
or potential for actual harm
Record review of Resident #65's admission MDS dated [DATE] revealed a BIMS score of 01 indicating
severe cognitive impairment.
Residents Affected - Few
Record review of Resident #65's Out of Hospital Do Not Resuscitate form dated 03/06/24 revealed it was
signed by his Medical Power of Attorney and two witnesses in both of the appropriate places. The form was
signed by the physician but did not include the physician's printed name, date or license number.
During an interview with SW on 04/25/24 at 9:40 am, SW was asked about the DNR forms and the missing
documentation. SW agreed the forms were not properly executed and should be corrected. Both forms had
the same physician so the SW stated she would ensure the doctor was contacted since the DNR status
would no longer be valid until corrected. A copy of #44's DNR was in the binder for hospice so SW stated
hospice will need to be notified of the need for correction.
During the conversation with the SW, the Administrator came into the office and was informed of the DNR
forms need for corrections. ADM agreed they should be corrected as soon as possible. The SW had only
taken the position 3 weeks ago but stated she would be doing an audit of all DNR forms to ensure they
were correct and valid.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 4 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation and interview the facility failed to maintain a safe, clean, comfortable, and homelike
environment for 15 of 15 resident rooms in the Men's Secure Unit reviewed in that:
1.
Most of the room numbers were missing.
2.
None of the 15 rooms were personalized with pictures or decorations for the residents residing in them.
3.
Furniture in the resident rooms was in disrepair.
4.
Floors appeared to be dirty.
These failures could place residents at risk for an unsafe and unsanitary environment and diminished
quality of life.
Findings included:
Observations of resident rooms #1-#15 from 4/23/24 through 4/26/24 revealed almost all of the rooms did
not have the room numbers by the door or names of the residents occupying the rooms. Furniture in most
of the rooms was observed to be in disrepair. For example, on 04/26/24 at 9:41 am room [ROOM
NUMBER] was observed to contain a chest of drawers with the drawers off track and would not close. On
04/26/24 at 9:53 am, room [ROOM NUMBER] was observed to have a sticky trail of some substance
across the floor in bedroom area. On 04/26/24 at 9:54 am room [ROOM NUMBER] was observed to have
knobs missing from the chest of drawers and a nightstand containing 3 drawers that were off track and
would not close. LVN H tried to close the drawers and realized the tracks for the drawers were broken.
Other observations of the area revealed there were no personalized rooms with pictures and only a few
pictures were on the wall in the hallway of the unit.
During an interview on 4/26/24 at 10:01 am, Adm stated, We are in the process of replacing beds and
furniture. We have gotten some nightstands. Adm acknowledged the observations that many nightstands
are off track. Adm stated, I am aware that furniture needs to be replaced and the floors are in need of
attention. We are getting ready to strip and wax the floors. During the interview, the Adm was asked about
the fact that there were no pictures on the walls of rooms and rooms were not personalized. Adm said they
have tried to put decorations on walls but the residents tear them down. Adm stated they are working on
trying to find a solution to this issue. Adm stated he could not provide any documentation of efforts to
secure additional furniture or decorations for the men's secure unit prior to exit.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 5 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 1 of 1 kitchen observed for food service.
Residents Affected - Some
1.
The Dietary Manager C (DM C), [NAME] D and Dietary Aid E (DA E) failed to wear beard restraints while
working in the kitchen.
2.
The Visiting Dietary Manager G (VDM G) was wearing jewelry while preparing food in the kitchen.
3.
In dry storage a dented can of tomatoes, received date 11/14/23, observed on 04/23/24 on rack with all
other can goods to be used.
These failures could affect the residents who received meals from the kitchen and place them at risk for
foodborne illness.
Findings included:
Observation of the facilities only kitchen on 04/23/2024 at 8:57 AM revealed DM C and DA E not wearing
beard restraints while in the kitchen around food being prepared. [NAME] D was not wearing a beard
restraint covering all his facial hair.
Observation of the facilities only kitchen dry storage on 04/23/2024 at 9:03 AM revealed a can of dented
tomatoes, received date 11/14/23, on storage rack with other cans to be used.
Observations of the facilities only kitchen on 04/25/2024 at 8:35 AM revealed [NAME] D and DA E not
wearing a beard restraint while in the kitchen around food being prepared.
Observation of the facilities only kitchen dry storage on 04/25/2024 at 8:35 AM revealed a can of dented
tomatoes, received date 11/14/23, on storage rack with other cans to be used.
Observation of the facilities only kitchen on 04/25/2024 at 11:55 AM revealed VDM G wearing jewelry while
frying pork patties for lunch.
Interview with [NAME] D on 04/25/2024 at 9:31 AM revealed the [NAME] held a current food handler
certificate. [NAME] D stated hair restraints were to be worn by all staff entering the kitchen to prevent food
born illness. [NAME] D stated that it was important to were hair and beard restraints to prevent
contaminating food while preparing and serving. [NAME] D stated that hair and beard restraints were to be
worn in a way to cover all hair and facial hair. [NAME] D stated when preparing canned foods, the kitchen
staff check the cans for damage. If the cans are damaged the kitchen staff do not use them. [NAME] D was
not sure what happened to the cans that were damaged.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 6 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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
Interview with DA E on 04/25/2024 at 9:40 AM revealed DA E held a current food handler certificate. DA E
stated he did not prepare or serve food and had no knowledge of a dented can policy. When asked, DA E
stated that he was supposed to wear a hair and beard restraint while around food or prepping drinks for
meals. DA E stated that he was not required to wear a hair or beard restraint while doing dishes or walking
around the kitchen. DA E stated that hair and beard restraints are important to prevent the drinks from
becoming contaminated. DA E stated he did not know what could happen to the residents if drinks or food
were contaminated.
Interview with Dietary Manager F (DM F) on 04/25/2024 at 9:52 AM revealed it was DM F the facility did not
have a written policy for dented cans. When asked, DM F stated that they were not to use dented cans
when preparing foods, but the facility did not have policy on what to do with them. DM F stated that the
kitchen staff will check the cans when they come off the can rack to ensure they are not dented or
damaged in any way before using them. DM F stated that the facility did not have a storage location for
dented cans to be stored away from cans that can be used. DM F also stated that hair and beard restraints
are to be worn by all persons entering the kitchen. DM F stated hair and beard restraints are covered in the
food handler's course and should be enforced by the facilities Dietary Manager.
Interview with VDM G on 04/25/2024 at 12:07 PM revealed she was not aware if the facility had a policy
regarding wearing jewelry while in the kitchen. VDM G stated that she held a current Dietary Manager
certificate and knew that she was not to wear hand jewelry while cooking food.
Interview with RN A on 04/26/2024 at 12:52 PM revealed the facility did not have policy's addressing how to
store or dispose of dented cans or staff wearing jewelry while in the kitchen. RN A stated that the facility
followed requirements for hair and beard restraints in the SOM Appendix PP provided by the state.
Interview with DM C not completed because he was terminated on 04/24/2024 prior to being interviewed.
Record review of the kitchen staff's food handler certifications revealed all dietary staff held valid food
handler certificates.
Record review of facility provide SOM, undated, Appendix PP states §
228.43. Hair Restraints.
( a)
Except as provided in subsection (b) of this section, food employees shall wear hair restraints such as hats,
hair coverings or nets, beard restraints, and clothing that covers body hair, that are designed and worn to
effectively keep their hair from contacting exposed food; clean equipment, utensils, and linens; and
unwrapped single-service and single-use articles.
Record review of the Food Code, U.S. Public Health Service, U.S. FDA, 2022, on 04/24/2024, states
2-303.11 Jewelry Prohibition. Except for a plain ring such as a wedding band, while preparing food, food
employees may not wear jewelry including medical information jewelry on their arms and hands.
Record review of the Food Code, U.S. Public Health Service, U.S. FDA, 2022, on 04/24/2024, states
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 7 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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
FORM CMS-2567 (02/99)
Previous Versions Obsolete
3-101.11 Safe, Unadulterated, and Honestly Presented. Depending on the circumstances, rusted and pitted
or dented cans may also present a serious potential hazard.
Record review of the Food Code, U.S. Public Health Service, U.S. FDA, 2022, on 04/24/2024, states Except
as provided in, (B) of this section, FOOD EMPLOYEES shall wear hair restraints such as hats, hair
coverings or nets, beard restraints, and clothing that covers body hair, that are designed and worn to
effectively keep their hair from contacting exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS;
and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES.
Event ID:
Facility ID:
675371
If continuation sheet
Page 8 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0849
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will
arrange for the provision of hospice services.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to collaborate with hospice representatives and coordinate the
hospice care planning process for each resident receiving hospice services, to ensure quality of care for the
resident, ensuring communication with the hospice medical director, the resident's attending physician and
others participating in the provision of care for 2 of 2 residents (Residents #53 and #65) reviewed for
hospice services in that:
The facility failed to maintain required hospice forms and documentation in the current hospice binders in
the facility to ensure residents received adequate end-of-life care.
This failure could place the residents who receive hospice services at-risk of receiving inadequate
end-of-life care due to a lack of documentation, coordination of care and communication of resident needs.
The findings included:
Record review of Resident #53's face sheet documented an [AGE] year-old male originally admitted to the
facility 03/13/24 and readmitted [DATE]. The diagnoses included Methicillin Resistant Staphylococcus
Aureus infection (an infection that is resistant to many types of antibiotics), acute and chronic respiratory
failure with hypoxia (an absence of enough oxygen in the tissues to sustain bodily function), unspecified
dementia (a group of conditions characterized by impairment of at least two brain functions such as
memory loss and judgment), anorexia (an eating disorder characterized by restriction of food intake leading
to low body weight), generalized anxiety disorder (severe, ongoing anxiety that interferes with daily
activities) and chronic systolic (congestive) heart failure (a chronic condition in which the heart doesn't
pump blood as well as it should).
Record review of Resident #53's care plan documented a focus problem as death and dying issues related
to terminal condition, as evidenced by hospice diagnosis of CHF (congestive heart failure) .
Record review of Resident #53's Significant Changes MDS assessment dated [DATE] revealed a BIMS
score of 13 indicating resident was cognitively intact.
Record review of Resident #65's face sheet documented an [AGE] year-old male admitted to facility
03/06/24. Resident #65's diagnoses included unspecified cirrhosis of the liver, senile degeneration of brain,
myelodysplastic syndrome (a group of disorders caused when something disrupts the production of blood
cells), and Hodgkin lymphoma (cancer of the lymph nodes).
Record review of Resident #65's care plan documented a focus problem as death and dying issues related
to terminal condition, as evidenced by hospice diagnosis of senile degeneration of the brain. An additional
focus problem states Resident and or RP/family have advance directive of choice to be DNR status out of
hospital DNR.
Record review of Resident #65's admission MDS dated [DATE] revealed a BIMS score of 01 indicating
severe cognitive impairment.
Record review of the hospice binders for Resident #53 and #65 revealed a lack of required forms
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 9 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0849
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
including the hospice election form and certification of terminal illness by the physician as well as evidence
of coordination of care plans between the hospices and facility.
During an interview with SW on 04/25/24 at 9:20 am, SW stated she was not aware of the required forms
from hospice. SW stated she would contact both hospices representing the two identified residents to
obtain the forms. The Adm entered the SW office during this interview and was made aware of the missing
documentation. The required forms and documentation were provided to surveyor prior to the exit of the
survey.
Event ID:
Facility ID:
675371
If continuation sheet
Page 10 of 11
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
675371
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Riverview Nursing & Rehabilitation
1102 River Rd
Boerne, TX 78006
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 0925
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
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 effective pest control program for
1 (Men's Secure Unit) of 4 resident halls reviewed for pests, in that:
Residents Affected - Few
1. A dead roach was observed in the bottom of the handrail on A Hall, the men's secure unit, on 04/26/24.
2. A live roach was observed in the bathroom in Resident room [ROOM NUMBER] on the men's secure unit
on 04/26/24.
This deficient practice could place residents at risk of residing in an environment with pests.
Findings included:
During an observation of the Men's Secure Unit on 04/26/24 at 9:41 am, Surveyor I observed a dead roach
in the bottom of one of the handrails. LVN H called housekeeping and a housekeeper came to the unit to
remove the roach and cleaned the handrail. LVN H stated, they just sprayed 3 days ago so maybe that was
why there was a dead bug. LVN H stated he did not know if the pest control company sprayed in the Men's
Unit. LVN H further stated that housekeeping comes in daily to clean but had not been in the unit as of this
time. Upon further observation of the unit on 04/26/24 at 9:45 am, Surveyor I noted a live roach crawling
around in the bathroom of room [ROOM NUMBER]. When asked about the process for reporting pests, LVN
H stated I let the BOM know if I see bugs and she calls pest control. There is also a book at the nurses
station for pest control.
During an interview on 04/26/24 at 10:01 am, Adm stated I am aware of pest control issues. I haven't heard
of bug issues in the unit. I am working with residents who have food in their room to ensure they keep food
in closed containers.
Record review of Pest Control book revealed pest control comes at least monthly and upon request. The
last monthly visit was dated 04/01/24.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675371
If continuation sheet
Page 11 of 11