F 0641
Ensure each resident receives an accurate assessment.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure the assessment accurately reflected the resident's
status for 1 of 8 residents (Resident #2) whose assessments were reviewed. he facility failed to accurately
document Resident #2's dental status on the resident's admission assessment dated [DATE]. This failure
could place residents at risk for inadequate care due to inaccurate assessments. The findings were:Record
review of resident #2's face sheet dated 08/12/2025 revealed the resident was an [AGE] year-old female
admitted to the facility on [DATE] with diagnoses including hypertensive heart disease without heart failure,
unspecified dementia without behavioral disturbance, major depressive disorder, and legal blindness.
Record review of Resident #2's comprehensive care plan, revised 07/24/2025, revealed the resident was on
a No Added Salt diet, Minced and Moist texture, thin liquid consistency, served in a divided plate. There was
no focus area indicating the resident's dental status. Record review of Resident #2's quarterly MDS
assessment dated [DATE] revealed in Section C - Cognitive Patterns a BIMS score of 11/15, indicating the
resident had moderately impaired cognition. Record review of Resident #2's admission MDS assessment
dated [DATE] revealed in Section L - Oral/Dental Status there was no check mark next to, B. No natural
teeth or tooth fragments (edentulous) or D. Obvious or likely cavity or broken natural teeth, indicating there
were no deficiencies with the resident's dental status. Observation on 08/12/2025 at 12:05 PM revealed
Resident #2's lips were sunken inside her mouth, indicating a possible lack of dentition (missing
teeth).During an interview on 08/14/2025 at 12:02 PM, the Administrator stated Resident #2 had some
upper teeth but no lower teeth. She had dentures but sometimes did not use them. The resident's
admission MDS was coded incorrectly. She did not know why and deferred to the MDS coordinator.During
an interview on 08/14/2025 at 12:15 PM, the MDS LVN stated he knew the resident was missing teeth but
was confused when completing the MDS, since there was no problem with her denture (it was not broken
or loosely fitting). The MDS LVN understood that an MDS coded incorrectly could potentially lead to
inaccurate resident care. The MDS LVN stated the facility used the RAI manual as their policy for coding
resident assessments
Residents Affected - Few
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 4
Event ID:
675690
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
675690
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Golden Estates Rehabilitation Center
130 Spencer LN
San Antonio, TX 78201
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 - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
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.
Based on observation, interview, and record review, the facility failed to ensure drugs and biologicals were
stored in accordance with currently accepted professional principles, 2 of 3 medication carts (station 1 and
station 2) observed, in that: The medication aide cart for station 2 contained 4 loose medication pills. The
medication aide cart for station 1 contained 1 loose medication pill. These deficient practices could place
residents who receive medications at risk for not receiving the intended therapeutic effects of medications.
The findings included: The findings were: Observation on 8/14/2025 at 11:32 a.m. of the medication aide
cart for station 2 revealed there were 4 loose medication pills inside one of the drawers. During an interview
with LVN F on 8/14/2025 at 11:34 a.m., LVN F confirmed there were 4 loose medication pills inside a
drawer of the medication aide cart for station 2. Observation on 8/14/2025 at 11:42 a.m. of the medication
aide cart for station 1 revealed there was 1 loose medication pill inside one of the drawers. During an
interview with LVN G on 8/14/2025 at 11:44 a.m., LVN G confirmed there was 1 loose medication pill inside
a drawer of the medication aide cart for station 1. During an interview with the ADON on 8/14/2025 at 12:25
p.m., he stated medication carts should be checked by the medication aides and nurses and that pharmacy
came about once a week to check the carts too. He stated any loose pills should be identified and disposed
of properly. During an interview with the Administrator on 8/15/2025 at 9:07 a.m., she stated medication
carts should be checked daily, and carts were also reviewed by the ADON. If there were any loose pills,
they were destroyed. Record review of the facility policy titled Storage of Medications, dated 12/2024,
revealed, Policy Statement: Drugs and biologicals shall be stored in the packaging, containers or other
dispensing systems in which they are received. The nursing staff shall be responsible for maintaining
medication storage.
Event ID:
Facility ID:
675690
If continuation sheet
Page 2 of 4
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
675690
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Golden Estates Rehabilitation Center
130 Spencer LN
San Antonio, TX 78201
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
FORM CMS-2567 (02/99)
Previous Versions Obsolete
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 1 of 1 kitchen in accordance with professional standards for food service safety.The facility failed to
ensure a container of shredded cheese and a case of breakfast sausage were properly sealed in the
reach-in cooler.These failures could place residents at risk for foodborne illness.The findings
were:Observation on 08/12/2025 at 10:18 AM in the reach-in cooler revealed an opaque hard plastic
container filled halfway with shredded cheese. The container was covered with a plastic lid. One corner of
the lid was not sealed onto the container, exposing the cheese to the ambient air in the cooler. Observation
on 08/12/2025 at 10:18 AM in the reach-in cooler revealed a cardboard case of breakfast sausage. The
case was open and the bag inside the case was open, exposing the sausage to the ambient air in the
cooler. During an interview on 08/12/2025 at 10:20 AM, the DM stated both the containers of cheese and
breakfast sausage were opened and should have been sealed, as their exposure to air could contribute to
the food going bad. All staff storing food in the cooler were responsible for ensuring food was properly
sealed.Record review of facility policy Food Safety and Sanitation, Diet and Nutrition Manual 2023,
revealed: Policy: All local, state, and federal standards and regulations will be followed to assure a safe and
sanitary food and nutrition services department. 4. Food Storage. a. Stored food is handled to prevent
contamination and growth of pathogenic organisms. All time and temperature control for safety (TCS) foods
(including leftovers) . should be labeled. covered and dated when stored.Record review of the Food Code,
U.S. Public Health Service, U.S. FDA, 2022 U.S. Department of H&HS, revealed 3-302 Preventing food and
ingredient contamination. 302.11 Packaged and Unpackaged Food - Separation, Packaging, and
Segregation. (A) FOOD shall be protected from cross contamination by: (1) Except as specified in (1)(d)
below or when combined as ingredients, separating raw animal FOODS during storage, preparation,
holding, and display from: (b) Arranging each type of FOOD in EQUIPMENT so that cross contamination of
one type with another is prevented, and (4) Except as specified under Subparagraph 3-501.15(B)(2) and in
(B) of this section, storing the food in packages, covered containers, or wrappings.
Event ID:
Facility ID:
675690
If continuation sheet
Page 3 of 4
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
675690
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/15/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Golden Estates Rehabilitation Center
130 Spencer LN
San Antonio, TX 78201
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 - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
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 1 facility beauty shop, in that: The
facility beauty shop contained potentially unsafe items and was unlocked. This deficient practice could
result in residents, staff, and/or the public encountering potentially unsafe items. The findings were:
Observation on 08/14/2025 at 1:35 pm revealed the facility beauty shop, located on the 100 hall, was
unlocked and no staff were in the room. Further observation revealed the beauty shop contained a
container of bleach wipes labeled hazardous, keep out of reach of children, four tubes of hair color labeled
avoid contact with eyes and skin and keep out of reach of children, and a package of plastic razors. During
an interview with the Regional Nurse on 08/14/2025 at 1:40 pm, the Regional Nurse confirmed the beauty
shop contained potentially unsafe items and should have been locked to protect residents, staff, and the
public from encountering such items. Record review of the facility policy, Storage Areas Maintenance,
revised December 2009, revealed, Maintenance storage areas shall be maintained in a clean and safe
manner.
Event ID:
Facility ID:
675690
If continuation sheet
Page 4 of 4