F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
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 in a manner and in an environment that promoted maintenance or enhancement of his or her
quality of life, for 1 of 16 residents (Resident #23) reviewed for resident rights in that:
Resident #23 was not served her meal timely with respect to residents sitting at the same table and was
served 9 minutes later than other residents sitting at the same table.
This failure could place residents needing assistance at risk for diminished quality of life, loss of dignity, and
self-worth.
The findings included:
Record review of Resident #23's face sheet, dated 9/28/2023, reflected a [AGE] year-old resident most
recently admitted to the facility on [DATE] with diagnosis of unspecified dementia, unspecified severity,
without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety (a group of
conditions characterized by two brain functions such as memory loss and judgement, and intense,
excessive, and persistent worry).
Record review of Resident #23's MDS Assessment, dated 9/28/2023, reflected a BIMS score of 99, which
indicates the resident chose not to participate, or the resident gave a nonsensical response.
Observation on 9/25/2023 at 12:40 PM revealed staff began to pass trays for lunch meal service.
Observation on 9/25/2023 at 1:08 PM revealed residents at Resident #23's table had been served.
Resident #23 was not served at this time.
Observation and interview on 9/25/2023 at 1:16 PM revealed Resident #23 was fidgeting and looking at the
food of the residents sitting at her table. When Resident #23 was asked if she was hungry, resident stated
yes. When Resident #23 was asked if it upsets her to wait while the others at her table have food, the
resident nodded yes.
Observation and interview on 9/25/2023 at 1:17 PM, GVN B stated she was not sure where Resident #23's
meal tray was, but that she would get it for her. Resident #23 was then observed being served by GVN B.
Interview on 9/27/2023 at 1:57 PM, GVN B stated staff attempt to serve residents at the same table
(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 5
Event ID:
675489
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
675489
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Devine Health & Rehabilitation
104 Enterprise Ave
Devine, TX 78016
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
at the same time and was not sure why Resident #23 was not served appropriately.
Level of Harm - Minimal harm
or potential for actual harm
Interview on 9/28/2023 at 1:41 PM, the Administrator stated that her expectation was for all residents to be
served at the same time.
Residents Affected - Few
Record review of facility policy on dignity, undated, revealed residents are to be treated with respect, dignity,
and care in a manner and in an environment that promotes maintenance or enhancement of their quality of
life.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675489
If continuation sheet
Page 2 of 5
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
675489
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Devine Health & Rehabilitation
104 Enterprise Ave
Devine, TX 78016
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interviews and record reviews, the facility failed to review and revise the comprehensive
person-centered care plan after each assessment for 1 (#12) out of 8 residents reviewed for comprehensive
care plans in that:
Resident #12's comprehensive care plan inaccurately reflected she had an indwelling urinary catheter.
This deficient practice could affect residents who are assessed and have care plans and places them at
risk for not receiving necessary care.
The findings included:
Record review of Resident #12's electronic face sheet dated 09/28/2023 reflected she was initially admitted
to the facility on [DATE] and readmitted on [DATE]. Her diagnoses included metabolic encephalopathy
(condition in which the brain function is disturbed either temporarily or permanently due to different
diseases or toxins in the body), type 2 diabetes mellitus (condition that affects how the body uses glucose,
the main source of energy for cells), and hemiplegia (symptom that involves one-sided paralysis) and
hemiparesis (weakness on one side of the body) following cerebral infarction (ischemic stroke happens
when the blood supply to part of the brain is reduced or interrupted, preventing brain tissue from getting
oxygen and nutrients).
Record review of Resident #12's quarterly MDS assessment with an ARD of 08/26/2023 reflected she did
not have an indwelling urinary catheter.
Record review of Resident #12's comprehensive care plan revised on 07/10/2023 reflected Focus .I have
an Indwelling Catheter .Interventions .Monitor and document output.
Observation on 09/25/2023 at 10:40 a.m. of Resident #12 revealed she was sitting up in the sitting room in
the facility and she did not have an indwelling urinary catheter.
Interview on 09/28/2023 at 1:03 p.m. with LVN A, who completed the comprehensive care plan revealed
that Resident #12's indwelling urinary catheter was removed on August 3, 2023, and her care plan needed
to be revised. She stated revision and update of the comprehensive care plan was important because it
reflected what care the resident required.
Interview on 09/28/2023 at 2:00 p.m. with the DON revealed Resident #12's comprehensive
person-centered care plan needed to be revised to reflect she no longer had an indwelling urinary catheter.
She stated the comprehensive care plan was a communication tool to address what the resident needs
were.
Record review of the facility policy and procedure undated reflected The resident's care plan will be
reviewed after each .MDS assessment, and revised based on changing goals, preferences and needs of
the resident in response to current interventions.
Record review of CMS Long-Term Care Facility Resident Assessment Instrument 3.0 User's Manual,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675489
If continuation sheet
Page 3 of 5
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
675489
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Devine Health & Rehabilitation
104 Enterprise Ave
Devine, TX 78016
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Version 1.17.1, October 2019 revealed Care Plan Completion .the resident's care plan must be reviewed
after each assessment, as required by §483.20, except discharge assessments, and revised based on
changing goals, preferences and needs of the resident and in response to current interventions.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675489
If continuation sheet
Page 4 of 5
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
675489
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Devine Health & Rehabilitation
104 Enterprise Ave
Devine, TX 78016
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 - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, and record review, the facility failed to store, prepare, distribute, and serve
food in accordance with professional standards for food service safety for 1 of 1 kitchen reviewed for
kitchen sanitation in that:
The facility failed to maintain the cleanliness of the ice maker found within the kitchen
These failures could place residents at risk for cross-contamination and foodborne illnesses.
The findings included:
Observation on 9/25/2023 at 11:10 AM revealed a black substance build-up within the ice maker in the
dining room.
Interview on 9/25/2023 at 12:53 PM, the DM stated the kitchen and maintenance staff were both
responsible for cleaning the ice maker. The DM stated the ice maker was cleaned weekly and deep cleaned
monthly. The DM stated the ice maker should be cleaned and her expectation for it was to be cleaned
properly and not have any black substance build-up within the ice maker. The DM stated she did not know
there was black substance in the ice maker, and that it had been cleaned last week. The DM stated it was
her responsibility to monitor kitchen cleanliness.
Interview on 9/26/2023 at 12:35 PM, the Administrator stated her expectation is for the ice maker to be
cleaned appropriately, and there should not be black substance in the ice maker. The Administrator
confirmed the ice maker needed to be cleaned. The Administrator stated the risk to residents could include
foodborne illness.
Record review of the facility nutritional policy titled Cleaning of the Ice Machine, undated, reflected The ice
machine shall be cleaned and sanitized according to manufacturer's instructions to maintain sanitary
conditions in order to prevent food contamination and the growth of disease producing organisms and
toxins.
Record review of the facility ice maker cleaning log, undated, revealed the ice maker is on the task list for
the facility maintenance department to clean monthly. This record did not indicate the last time the ice
maker was cleaned.
Record review of US FDA Food Code, dated 2022, revealed Surfaces of utensils and equipment contacting
food that is not time/temperature control for safety food such as . ice makers, and ice bins must be cleaned
on a routine basis to prevent the development of slime, mold, or soil residues that may contribute to an
accumulation of microorganisms. Some equipment manufacturers and industry associations, e.g., within
the tea industry, develop guidelines for regular cleaning and sanitizing of equipment . and 3-304.11 Food
Contact with Equipment and Utensils. FOOD shall only contact surfaces of: (A) EQUIPMENT and
UTENSILS that are cleaned as specified under Part 4-6 of this Code and SANITIZED as specified under
Part 4-7 of this Code; P (B) Single-service and single-use articles.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675489
If continuation sheet
Page 5 of 5