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Inspection visit

Inspection

HARMONY CARE AT FLORESVILLECMS #67546918 citations on this visit
18 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 18 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 interview and record review, the facility failed to ensure the recommendations from the PASARR level II determination and the PASARR evaluation report were included into a resident's assessment, care planning, and transitions of care for 1 (Resident #5) of 3 residents reviewed for PASARR services, in that: Resident #5 did not receive specialized PASRR services as agreed upon during his Interdisciplinary Team meeting. This failure could place residents with a positive PASRR evaluation at risk for the loss of opportunity to reach their highest level of functioning and could contribute to a decline in physical, mental, and psychosocial well-being. The findings were: Record review of Resident #5's face sheet, dated 02/15/2024, revealed the resident was admitted to the facility on [DATE] with diagnoses including Hypertensive Heart Disease Without Heart Failure, Other Developmental Disorders of Scholastic Skills, and Anxiety Disorder. Record review of Resident #5's Quarterly MDS, dated [DATE], revealed a BIMS score of 15 which indicated intact cognition. Record review of Resident #5's care plan, revised 12/12/2023, revealed [Resident #5] is PASRR positive d/t [due to] OTHER DEVELOPMENTAL DISORDERS OF SCHOLASTIC SKILLS . Further review revealed, 9/19/23 Quarterly [Interdisciplinary Team] meeting . Start: Behavioral Support and [physical therapy/occupational therapy/speech therapy] thru Habilitative services. During an interview with the DOR on 02/14/2024 at 2:40 p.m., the DOR stated that Resident #5 had not received habilitative physical therapy, occupational therapy, or speech therapy since 01/04/2024 because the request for reimbursement had not yet been approved. During an interview with the DON on 02/16/2024 at 2:30 p.m., the DON confirmed Resident #5 had not received habilitative physical therapy, occupational therapy, or speech therapy since 01/04/2024 and confirmed the resident may experience a functional decline as a result. Record review of the facility policy, PASRR, undated, revealed, .the Facility collaborates with local resources when special services are necessary or required. 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 18 Event ID: 675469 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0645 PASARR screening for Mental disorders or Intellectual Disabilities Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure each resident with a mental disorder was screened prior to admission for 1 of 3 of (#2) residents reviewed for PASRR: Residents Affected - Few The facility did not correctly identify Resident #2 on the PASRR Level 1 Screening Form as having Mental Illness and did not submit a request to correct their PASRR negative screening. This failure could affect residents with mental illness that was not considered to be a Positive PASRR and could result in a decrease in services. The Findings were: Record review of Resident #2's Face sheet, dated 02/14/2024, revealed an [AGE] year-old, admitted on [DATE] and was diagnosed with schizoaffective [a condition where symptoms of both psychotic and mood disorders are present together during one episode], bipolar [causes extreme mood swings that include emotional highs (mania or hypomania) and lows] and [Type two Diabetes] health condition that affects how your body turns food into energy. Record review of Resident #2's Quarterly MDS dated [DATE] section I Active Diagnoses, psychiatric/mood disorder revealed a diagnosis of schizoaffective disorder / bipolar disorder. Record review of Resident # 2 quarterly MDS dated [DATE] revealed a BIMS score of 10, indicating cognition was moderately impaired. Record review of Resident # 2's physician orders for February 2024, revealed an order for Depakote Sprinkles 125 mg daily for schizophrenia. Record review of Resident # 2's care plan dated 5/11/22 revealed care plan Behavior problem Schizophrenia interventions Administer medication as ordered. Record review of Resident #2's PASSR (Preadmission Screening & Resident Review) Level one, prior to this SNF, dated 7/1/2022, was positive for Mental Illness. Interview on 02/14/2024 at 1:58 PM with the MDS Nurse revealed when asked if she knew that Resident #2 diagnosis of schizoaffective and bipolar disorder should trigger a positive PASRR screening, she responded that she was not aware that she probably inputted the wrong PL 1 information and would correct the mistake at this time. She noted that by this information not being reported accurately, residents risked possibly not receiving the services needed. Interview on 02/14/2024 at 3:58 PM with the DON stated the MDS nurse was responsible for residents with positive PASRR. The DON stated if PASSR was not completed correctly, it could affect the resident by not receiving services. Record review of the Policy PASRR (preadmission and screening resident review), undated, revealed, If the PASSR Level 1 screening indicates the individual may have an ID, DD or MI diagnosis, follow the state specific process for completion of the level II evaluation. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 2 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0655 Level of Harm - Minimal harm or potential for actual harm Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Based on interviews and record reviews, the facility failed to complete the baseline care plan for 1 of 32 residents (Resident #153) reviewed for baseline care plans in that: Residents Affected - Few The facility failed to complete (Resident # 153's) baseline care plan within the required time frame. This deficient practice could affect residents who receive care at the facility and could result in missed or inadequate care. The findings were: Record review of Resident #153's face sheet dated 02/15/24 with recent admission date of 2/2/24 and diagnoses which included: displaced fracture of the left femur (a left broken thighbone), type 2 diabetes (a condition in which the body has difficulty controlling blood sugar) and atherosclerotic heart disease (an illness in which the heart's arteries are damaged). Record review of Resident #153's MDS, completed on 2/10/24, revealed a BIMS score of 10, which indicated moderate cognitive impairment. Record review of Resident #153's Baseline Care Plan, shows a completion date of 2/7/24 with a locked finalization date of 2/13/24. In an interview with MDS Coordinator B on 02/15/24 at 1:45 p.m., confirmed that the baseline care plan for Resident # 153 was not done within the required time frame of 48 hours after admission. In an interview with the ADON on 2/15/24 AT 2:00 p.m., stated that the time frame for completion of the baseline care plan for Resident # 153 was not met. She stated that the baseline care plans were usually completed by the charge nurses. She stated that the completion of the baseline care plan would help staff to understand what is going on with the resident's condition. In an interview with the DON on 2/15/24 at 2:20pm confirmed that the baseline care plan for Resident # 153 did not meet the necessary time frames for completion. Review of the facility policy and procedure titled, Care Plans-Baseline, (undated), revealed, A baseline plan of care to meet the resident's immediate needs shall be developed for each resident within forty-eight (48) hours of admission. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 3 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0656 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record reviews the facility failed to develop and implement a comprehensive person-centered care plan for each resident, that includes measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that are identified in the comprehensive assessment for 2 of 8 residents (Residents #82 and #92) reviewed for care plans, in that: 1. The facility failed to care plan Resident #82's self-care for colostomy. 2. The facility failed to ensure Resident #92's indwelling catheter was free of kinks; a dignity bag and anchor were used. These failures could have placed residents at risk of not having their needs met. The findings were: 1. Record review of Resident #82's face sheet, dated 2/13/24, revealed an admission date of 10/2/23 with the diagnosis that included: [Candidiasis] a fungal infection caused by a yeast, [colostomy status] An opening into the colon from the outside of the body which provides a new path for waste material to leave the body after part of the colon has been removed, and [Bladder dysfunction] is the leaking of urine that you can't control. Record review of Resident's #82's Quarterly MDS, dated [DATE], revealed a BIMS score of 15 which indicated intact cognition. Record review of Resident's #82's Quarterly MDS, dated [DATE], revealed under section H Bowel and Bladder section C selected indicating colostomy staus. Record review of Resident #82's Physician Orders for February 2024 revealed an order for, Change colostomy bag every three days and PRN (as needed). Record review of Resident #82's (TAR) Treatment administration record for February 2024 revealed staff nurse was signing TAR and was not completing the treatment. During an interview with Resident #82 on 2/15/24 at 1:35 p.m., the resident revealed he was educated on colostomy care at [Name of Hospital] and completed his own colostomy care at the facility. During an interview with RN C on 2/15/24 at 1:44 p.m., RN C stated Resident # 82 completed his own colostomy care and she signs the TAR as per the facility culture, and she had not been trained otherwise. 2. Record review of resident #92's face sheet, dated 2/15/2024, revealed the resident was initially admitted to the facility on [DATE], and readmitted on [DATE], with diagnoses that included: encephalopathy (damage or disease that affects the brain), cognitive communication deficit, dysphagia (swallowing difficulties), chronic kidney disease and dementia. Record review of Resident #92's MDS, dated [DATE], revealed the resident had a BIMS score of 04, (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 4 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0656 Level of Harm - Minimal harm or potential for actual harm which indicated severe cognitive impairment. Further review revealed the resident had an indwelling catheter. Record review of Resident #92's Comprehensive Care Plan, dated 12/07/2023, revealed, Check tubing for kinks each shift. Residents Affected - Few Observation on 2/15/2024 at 8:17 a.m. revealed there was not a dignity bag or anchor on Resident #92's catheter bag and the resident's catheter bag was stuffed between his left hip and wheelchair. During an interview with the DON on 2/15/24 at 210 p.m., the DON stated the care plans were Residents #82 and #92 were not being updated to reflect to indicate Resident #82 did his own colostomy care, and there was no anchor on foley catheter for Resident #92 risked not all team members being aware of the residents needs. The DON further stated she was unaware Resident #82 was completing his colostomy care. The DON stated she was unaware Resident #92 did not have an anchor on their foley catheter. Record review of the facility's policy titled, Comprehensive Care Planning, undated, revealed, The facility will develop and implement a comprehensive person-centered care plan for each resident, consistent with the residents rights that includes measurable objectives and time frames to meet a residence medical, nursing, mental, and psychosocial needs that are identified in the comprehensive assessment . when developing the comprehensive care plan, facility staff will, at a minimum, use the minimum data set to assess the residents clinical condition, cognitive and functional status, and use of services FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 5 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0680 Ensure the activities program is directed by a qualified professional. Level of Harm - Minimal harm or potential for actual harm Based on interviews and record reviews, the facility failed to ensure the activities program was directed by a qualified professional who was a qualified therapeutic recreation specialist or an activities professional who was licensed or registered by the state for 1 of 1 Activity Director, reviewed in that: Residents Affected - Few The facility failed to ensure the AD was qualified to serve as the director of the activities program. This failure could place residents at risk for reduced quality of life due to lack of activities that were individualized to match the skills, abilities, and interests/preferences of each resident. The findings were: Record review of staff roster, provided by the facility, undated, revealed the staff member was listed as Activities Director. Further review revealed the AD was hired on 09/21/23. During an interview with the Activities Director on 02/15/24 at 10:45a.m., she stated that she was hired on 9/21/23 as an Activity Director Assistant but became Director of the Activity Department on 12/1/23. She stated that she knows the position requires an Activity Director certification and did not have the certification. She planned on enrolling this week in an on-line certified Activity Director course. She stated that being a certified activity director would have helped her better understand how to work with Residents with a diagnosis of dementia. During an interview with the Administrator on 2/15/24 at 12:00 noon stated that she understood that the activity director position required an activity director certification based on completion of a certified activity director course and that the current Activity Director did not have the required certification for the position. During an interview with the Human Resources Director on 2/15/24 at 1:15 p.m., stated that she is responsible for ensuring that the Activity Director had obtained an Activity Director certification and that the current Activity Director was not certified for her position. She confirmed that the Activity Director would enroll in an on-line course Activity Director certification course in the immediate week. Review of Modular Education Program for Activity Professionals, website, https://activityadvisor.org/, on 01/18/2023 revealed the MEPAP course is divided into two parts-MEPAP Part One and MEPAP Part Two. Further review revealed Activity Professional Certified (APC) requires only the MEPAP Part One. Review of National Certification Council for Activity Professionals, website, https://nccap.org/, on 01/18/2023 revealed Certification Renewals: Renewal is required every 2 years. APC: 20 CE (Continuing Education) hours every 2 years. Record review of the facility's Employee Handbook provided by the HR Director that is undated stated on page 7 that All employees must have the credentials for their specific jobs. This may include certification, licensure, or registration. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 6 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0690 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, and record reviews, the facility failed to ensure incontinent bladder residents received appropriate treatment and services to prevent urinary tract infections and restore continence to the extent possible for 2 of 12 residents (Residents #82 and #7) reviewed for indwelling catheters and perineal/incontinent care, in that: 1. The facility failed to ensure Resident #82 indwelling catheter was attached to prevent pulling or tugging to the urethra. 2. The facility failed to ensure Resident #7's indwelling catheter was attached to prevent pulling or tugging to the urethra and failed to provide a dignity bag. These failures could place residents at risk for discomfort, urethral trauma (injury to the duct in which urine is transported out of the body from the bladder), and urinary tract infections due to improper care. The findings were: 1. Record review of Resident #82's face sheet, dated 2/13/24, revealed an admission date of 10/2/23 with the diagnosis that included: [Candidiasis] a fungal infection caused by yeast, [colostomy status] an opening into the colon from the outside of the body provides a new path for waste material to leave the body after removing part of the colon, and [Bladder dysfunction] is the leaking of urine that you can't control. Record review of Resident's #82's Quarterly MDS, dated [DATE], revealed a BIMS score of 15 which indicated intact cognition, and under section H Bowel and Bladder, an indwelling catheter was selected. Record review of Resident #82's care plan, dated 10/23/23, revealed the resident's care plan addressed the resident's urinary catheter with interventions, Use stabilizer or secure device. During an observation on 02/15/24 at 9:47 a.m. revealed Resident #82 had an indwelling foley catheter without a secure device. During an interview with Resident #82 on 02/15/24 at 10:45 a.m., the resident stated, They never give me that thing to keep this from pulling out. During an interview with RN C on 02/15/24 at 11:30 a.m., RN C stated she was the nurse for Resident #82 and confirmed the resident was supposed to be wearing a secure device to prevent the urinary catheter from pulling on the resident's urethra. RN C stated she did not know why Resident #82 was not wearing a secure device but lack of wearing an [NAME] he risked having foley catheter pulled. During an interview with the DON on 02/15/24 at 2:35 p.m., the DON stated Resident #82 should have been wearing a secure device to prevent the urinary catheter from possibly dislodging. The DON stated it was her expectation that all residents with a urinary catheter wore a secure device to prevent the catheter from pulling or possibly becoming dislodged. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 7 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0690 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few 2. Record review of Resident #7's face sheet, dated 2/15/2024, revealed the resident was initially admitted to the facility on [DATE], and readmitted on [DATE], with diagnoses that included: hypotension (low blood pressure), neuromuscular dysfunction of the bladder (nerves and muscles on't work together very well), bladder-neck obstruction, and dementia. Record review of Resident #7's MDS, dated [DATE], revealed the resident had a BIMS score of 08, which indicated moderate cognitive impairment. Record review of Resident #7's Comprehensive Care Plan, dated 10/24/2023, revealed a focus area related to the resident's catheter dignity bag. Record review of Resident #7's orders revealed, Ensurelegstrap/securementdevice and dignity bag tocatheter tubing in place During an observation on 2/15/2024 at 8:15 a.m. revealed Resident #7's catheter was hanging on the side of the bed with no dignity bag and not secured to prevent pulling or tugging. Record review of the facility's policy titled, Catheter Care, Urinary, undated, revealed, Ensure that catheter remains secured with a leg strap. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 8 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0757 Ensure each resident’s drug regimen must be free from unnecessary drugs. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure each resident's drug regimen was free from unnecessary medications (excessive dose and duplicative therapy) for 1 of 6 residents (Resident #6) reviewed for unnecessary medications, in that: Residents Affected - Few 1. Resident #6 received Lorazepam 0.5 mg three times a day for general anxiety disorder. 2. Resident #6 received Buspirone 7.5 mg three times a day for general anxiety disorder This failure could place residents at risk for adverse drug consequences and receiving unnecessary medications. The findings were: Record review of Resident #6's Face sheet, dated 2/15/24, revealed the resident was admitted to the facility on [DATE] with diagnoses that included: [Generalized anxiety disorder] involves a persistent feeling of anxiety or dread, which can interfere with daily life, [ Major depressive disorder] mood disorder that causes a persistent feeling of sadness and loss of interest, and [Heart failure] occurs when the heart muscle doesn't pump blood as well as it should. Record review of Resident #6's Quarterly MDS Assessment , dated 10/20/23, revealed the resident had a BIMS score of 4, which indicated severe cognitive impairment. Record review of Resident # 6 's comprehensive physician orders, dated 2/14/24, revealed orders for: - Lorazepam 0.5 mg three times a day orally for general anxiety disorder. There was no documentation indicating the need for duplication of therapy. Further review revealed Resident #6 had been on the medication since 1/29/24. - Buspirone 7.5 mg three times a day orally for general anxiety disorder. There was no documentation indicating the need for duplication therapy. Further review revealed Resident # 6 had been on medication since 1/28/24. Record review of Resident #6's comprehensive care plan, dated 2/14/24, revealed a care plan for Anxiety with interventions to administer medications as ordered. Record review of Resident #6's Medicaion Adminstration Record for Febuary 2024 revealed the resident had received Lorazepam and Buspirone three times a day. Record review of Resident #6's Pharmacy Consultant's Drug Regimen Reviews, from 01/01/24 to 02/01/24, revealed there was no recommendation for Lorazepam or Buspirone found indicating an issue. During an interview with the DON on 02/15/2024 at 1:18 p.m., the DON stated she was unaware Resident #6 was on Lorazepam 0.5 mg three times a day and Buspirone 7.5 mg three times for anxiety. The DON stated these medications could be considered as duplication of therapy and could cause possible side effects when used concurrently. The DON stated the facility did not have a policy to address this (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 9 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0757 issue. Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 10 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0761 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure all drugs and biologicals used in the facility were labled and stored in loccked compartments in 1 medication cart of 6 medication carts (Nurse's Cart 400-hallway) and one crash cart of 2, reviewed for medication storage, in that: 1. The facility failed to ensure the Nurse's Cart 400 hallway was left unlocked and unattended in the hallway. 2. The facility failed to ensure the irrigation solution in the crash cart for the south building was not expired. These deficient practices could place residents at risk of medication misuse or drug diversion. The findings included: 1. During an observation on [DATE] at 7:02 a.m., the nurse's treatment cart in the 400 hallway was unlocked and unattended. There were ambulatory residents in the immediate vicinity, and there were no nurses at the nurses' station. During an observation and interview on [DATE] at 7:18 a.m., the treatment cart in the 400 hallway remained unlocked; RN C was notified that the cart was locked, and she said the cart should not have been unlocked and it was the responsibility of the nurse working on the cart to ensure a cart is locked when unattended. She added it was facility policy that medication carts be locked when unattended. RN C said it was important the medication carts were locked when unattended because the facility had residents who wandered and could get into them and access the medications. During an interview on [DATE] at 11:30 a.m., The DON said all employees were responsible for ensuring medication carts were locked when unattended. The DON stated it was the facility policy that medication/treatment carts were locked when not attended. She added it was important that medication carts were locked when not attended by a nurse or medication aide because someone could get into and take something they were not supposed to. She also stated that the facility had residents with dementia who could get into things. 2. During an observation on [DATE] at 10:50 a.m., the crash cart in the south building had an expired irrigation solution. During an interview on [DATE] at 10:53 a.m. with LVN E, she stated the solution should have been taken out as it could not work as intended due to it being expired. Record review of the facility's policy titled, Security of Medication Cart, undated, revealed, The Nurse must secure the medication cart during the medication pass to prevent unauthorized entry. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 11 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 - Few Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 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 for 1 of 1 kitchen, in that: 1. Dietary Aide A was not properly wearing a hair restraint. 2. A food item in the dry storage area was not properly dated and labeled. 3. A kitchen drawer had a drawer cover and a drawer surface area that were not cleaned. These deficient practices could place residents who received meals and snacks from the kitchen at risk for food borne illness from improper infection control, from a lack of food label date monitoring, and improper sanitation in the kitchen area. The findings included: Observation on 02/13/2024 from 9:50 a.m. to 11:00 a.m. during the kitchen tour revealed the following: a. Dietary Aide A was working in the kitchen wearing a hair restraint that did not fully cover the back of her head with visible exposed hair. b. There was a package of 24 blueberry muffins with a sealed plastic cover in the dry storage area that was not dated or labeled. c. There was a kitchen drawer in the general kitchen service area which measured 16 x 5 inches that was missing a drawer cover. d. There was a kitchen drawer in the general kitchen service area which measured 35 x 17 inches which was covered with dirt particles on the service of the drawer which contained two boxes of jelly packets. During an interview with the Dietary Aide A, during the kitchen tour, on 02/13/24 from 9:50 a.m. to 11:00 a.m., Dietary Aide A stated she usually wore a hair [NAME] under her hair restraint to help keep her hair in place but she had forgotten to wear it. During an interview with the Dietary Manager during the kitchen tour on 02/13/24 from 9:50 a.m. to 11:00 a.m., the Dietary Manager stated Dietary Aide A not wearing hair restraint properly could allow hair particles to fall on the food preparation area. The Dietrary Manager stated he was responsible for ensuring the food items in dry storage were dated and labeled. The Dietrary Manager further stated the blueberry muffins were being served the previous day and that dating and labeling the food item would prevent staff from using the product after the expiration date. The Dietrary Manager stated the kitchen drawer should have been repaired with a drawer cover for sanitation purposes and the kitchen drawer surface area should have been cleaned. The Dietrary Manager stated he could not advise when the drawer surface area was last cleaned. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 12 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 - Few During an interview with the Administrator on 2/15/24 at 9:05 a.m., the Administrator stated staff properly wearing their hair restraints in the kitchen prevents hair particles from falling onto the food, that dating and labeling food products prevents them from being served after their expiration date, and that general kitchen cleaning was necessary for kitchen sanitation. Record review of the facility's policy titled, Employee Sanitation, dated 10/1/18, revealed, Hair nets or other effective hair restraints must be worn to keep hair from food and food-contact surfaces. Record review of the facility's policy titled, Food Storage, dated 10/1/18, revealed, All containers must be labeled and dated. Record review of the facility's policy titled, General Kitchen Sanitation, dated 10/1/18, revealed, Clean non-food-contact surfaces of equipment as necessary to keep them free of dust, dirt, and food particles and otherwise in a clean and sanitary condition. Record review of the Food Code, U.S. Public Health Service, U.S. FDA, 2017, U.S. Department of H&HS, revealed. 3-305.1, Food Storage, (A) Food shall be protected from contamination by storing the food: (1) in a clean, dry location; (2) Where it is not exposed to splash, dust, or other contamination. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 13 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0842 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the residents' records were complete and accurate for 3 of 32 residents (Resident #5, #73, and #82) reviewed for clinical records, in that: 1. Resident #5's clinical record included a progress note which was inaccurate and appeared to have been written about a different resident. 2. Resident #73's diagnosis of Bipolar Disorder was not included on her face sheet. 3. Resident #82's colostomy care was completed by the resident not nursing staff, but nurses were signing off on the TAR as if they were completing care. These deficient practices could result in inadequate care due to incomplete and inaccurate medical records. The findings were: 1. Record review of Resident #5's face sheet, dated 02/15/2024, revealed the resident was admitted to the facility on [DATE] with diagnoses including Hypertensive Heart Disease Without Heart Failure, Other Developmental Disorders of Scholastic Skills, and Anxiety Disorder. Record review of Resident #5's Quarterly MDS assessment, dated 01/15/2024, revealed a BIMS score of 15 which indicated intact cognition. Further review revealed the resident was a male who utilized a walker for mobility. Record review of Resident #5's care plan, revised 12/12/2023, revealed [Resident #5] is PASRR positive d/t [due to] OTHER DEVELOPMENTAL DISORDERS OF SCHOLASTIC SKILLS . Further review revealed the resident was able to make his needs known and frequently participates with facility activities. Record review of Resident #5's clinical record revealed a progress note, dated 5/27/2023, revealed a note which read, Resident utilizes a wheelchair for mobility. Staff assist with ADLs. Resident is able to make simple needs known to staff. She is HOH and wears glasses for vision. Resident scored a 4 on BIMS. She is able to repeat 3 words and recall 1 word with cues. Resident reports having some trouble sleeping and has little interest in doing things. Resident is a Full Code. Resident is LTC. During an interview with the DON on 02/16/2024 at 2:30 p.m., the DON confirmed the progress note, dated 5/27/2023, had been entered into Resident #5's clinical record in error. The DON further stated she expected staff members to accurate record resident data to avoid confusion about residents' care or condition. 2. Record review of Resident #73's face sheet, dated 02/15/2024, revealed the resident was admitted to the facility on [DATE] with diagnoses including Anxiety Disorder, Unspecified Esotropia, and Personal History of Covid-19. Further review revealed Bipolar Disorder was not a listed diagnosis. Record review of Resident #73's Quarterly MDS assessment, dated 12/10/2023, revealed a BIMS score of 15 which indicated intact cognition. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 14 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0842 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some Record review of Resident #73's care plan, revised 03/10/2022, revealed, [Resident #73 has a behavior problem r/t [related to] mood disorders and bipolar disorder. Record review of Resident #73's clinical record revealed a physician note, dated 11/30/2023, which read, Patient presents with bipolar disorder . Further review of Resident #73's clinical record revealed a physician order, dated 11/2022, which read, QUEtiapine Fumarate Tablet 300 MG [milligrams]. Give 1 tablet by mouth at bedtime for Bipolar. During an interview with RN B on 02/14/2024 at 4:40 p.m., RN B confirmed Resident #73's diagnosis of Bipolar Disorder was not listed on the resident's face sheet. During an interview with the DON on 02/16/2024 at 2:30 p.m., the DON confirmed she expected staff members to accurate record resident data to avoid confusion about residents' care or condition. 3. Record review of Resident #82's face sheet, dated 2/15/23, revealed the resident was admitted to the facility on [DATE] with diagnoses including: [Candidiasis] a fungal infection caused by a yeast, [colostomy status] an opening into the colon from the outside of the body which provides a new path for waste material to leave the body after part of the colon has been removed, and [Bladder dysfunction] is the leaking of urine that you can't control. Record review of Resident's #82's Quarterly MDS addessment, dated 1/4/24, revealed a BIMS score of 15 which indicated intact cognition, and under under section H Bowel and Bladder section C selected indicating colostomy status. Record review of Physician Orders for February 2024 revealed an order for, Change colostomy bag every three days and PRN (as needed). Record review of Resident #82's (TAR) Treatment Administration Record for February 2024 revealed a staff nurse was signing TAR and was not completing the treatment. During an interview with Resident #82 on 2/15/24 at 1:35 p.m., the resdient stated he was educated on colostomy care at [Name of Hospital] and completed his own colostomy care at the facility. During an interview with RN C on 2/15/24 at 1:44 p.m., RN C stated she signs the TAR as per the facility culture, and she had not been trained otherwise. During an interview with the DON on 2/15/24 at 210 p.m., the DON stated she did not believe there were any negative consequences for Resident #82 to be untrained by the facility. The DON stated she was unaware nursing staff were signing the TAR and having the resident complete self colostomy care. The DON stated it was her expectation that nursing staff compete the ordered task and then sign the TAR. The DON stated the facility did not have a policy for this issue. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 15 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0912 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Based on record review and interviews, the facility failed to maintain spaces of at least 80 square feet per resident for 14 of 15 Resident rooms (Resident rooms #101, 102, 103, 104, 105, 106, 107, 401, 403, 404, 405, 406, 408, and 409) inspected for resident room sufficient space for privacy and comfort, in that: The facility failed to ensure resident rooms #101, 102, 103, 104, 105, 106, 107, 401, 403, 404, 405, 406, 408, and 409 were maintained with at least 80 square feet of space per resident. This failure could place residents at risk of restricting their resident rights for comfort and privacy. The findings were: Record review of the Bed Classification Form 3740 dated 02/13/24 which was filled out by the Administrator indicated the capacity of the facility was 144 beds. In an interview with the Administrator on 02/16/24 at 10:55 a.m., revealed she was not aware of any room waivers for the facility. Review of the measurements provided by LSC, of the bedrooms which were measured and identified by the Maintenance Director indicated as follows: Bedroom # (allocated for 2 Beds as per Form 3740) 101 - 76.35 square feet per bed 102 - 77.44 square feet per bed 103 - 76.49 square feet per bed 104 - 76.589 square feet per bed 105 - 76.124 square feet per bed 106 - 75.675 square feet per bed 107 - 76.83 square feet per bed 401 - 77.8145 square feet per bed 403 - 72.1485 square feet per bed 404 - 75.968 square feet per bed 405 - 75.40 square feet per bed (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 16 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0912 406 - 76.25 square feet per bed Level of Harm - Minimal harm or potential for actual harm 408-77.30 (allocated for 4 beds per the Form 3740) 409-78.19 (allocated for 4 beds per the Form 3740) Residents Affected - Few In an interview with the Administrator and Maintenance Director on 02/16/24 at 10:55 a.m. the Administrator stated that the Bed Classification Form 3740 which she completed was accurate. The Administrator stated she could not advise that a room waiver request had been submitted by the previous Administrator. The Administrator stated she would like to apply for a room waiver request for the rooms designated by the Life Safety Surveyor as not meeting room space capacity requirements. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 17 of 18 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 675469 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/16/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Harmony Care at Floresville 1811 Sixth St Floresville, TX 78114 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 0921 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Based on observation, interview, and record review, the facility failed to provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public, for 1 of 6 halls (400 hall) reviewed for physical environment, in that: The facility failed to secure loose flooring on the 400 hall. This failure could place residents who reside in the facility at-risk of falls and further injuries due to an unsafe environment. The findings were: Observation on 02/15/2024 at 08:35 a.m. revealed the flooring on the 400 hall was loose. During an interview with the Maintenance Director on 2/16/2024 at 10:15 a.m., Maintenance Director confirmed there was loose flooring on the 400 hall. Record review of the facility's policy titled, Homelike Environment, revised February 2014, revealed, Residents are provided with a safe, clean, comfortable, and homelike environment . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 675469 If continuation sheet Page 18 of 18

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Citations

18 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.

  • 0324GeneralS&S Epotential for harm

    Provide properly protected cooking facilities.

  • 0345GeneralS&S Epotential for harm

    Have approved installation, maintenance and testing program for fire alarm systems.

  • 0353GeneralS&S Epotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0521GeneralS&S Cno actual harm

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

  • 0741GeneralS&S Epotential for harm

    F741 - The facility must have sufficient staff who provide direct services to

    Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.

  • 0920GeneralS&S Epotential for harm

    F920 - Dining and Resident Activities

    Ensure proper usage of power strips and extension cords.

  • 0644GeneralS&S Dpotential for harm

    F644 - Coordination

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

  • 0645GeneralS&S Dpotential for harm

    F645 - Preadmission Screening for individuals with a mental disorder and individuals

    PASARR screening for Mental disorders or Intellectual Disabilities

  • 0655GeneralS&S Dpotential for harm

    F655 - Comprehensive Person-Centered Care Planning

    Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

  • 0656GeneralS&S Dpotential for harm

    F656 - Comprehensive Care Plans

    Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

  • 0680GeneralS&S Dpotential for harm

    F680 - The activities program must be directed by a qualified professional

    Ensure the activities program is directed by a qualified professional.

  • 0690GeneralS&S Dpotential for harm

    F690 - Incontinence

    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

  • 0757GeneralS&S Dpotential for harm

    F757 - Unnecessary Drugs—General

    Ensure each resident’s drug regimen must be free from unnecessary drugs.

  • 0761GeneralS&S Dpotential for harm

    F761 - Labeling of Drugs and Biologicals

    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

  • 0812GeneralS&S Dpotential 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.

  • 0842GeneralS&S Epotential for harm

    F842 - Resident-identifiable information

    Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

  • 0912GeneralS&S Dpotential for harm

    F912 - Measure at least 80 square feet per resident in multiple resident

    Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms.

  • 0921GeneralS&S Dpotential for harm

    F921 - Other Environmental Conditions

    Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.

FAQ · About this visit

Common questions about this visit

What happened during the February 16, 2024 survey of HARMONY CARE AT FLORESVILLE?

This was a inspection survey of HARMONY CARE AT FLORESVILLE on February 16, 2024. The surveyor cited 18 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HARMONY CARE AT FLORESVILLE on February 16, 2024?

Yes, 18 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide properly protected cooking facilities."

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

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