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 complete an assessment that accurately reflected the
resident's status for 1 of 6 residents (Resident #6) whose records were reviewed for MDS accuracy, in that:
Residents Affected - Few
The facility failed to ensure Resident #6's admission MDS accurately reflected his hearing loss and use of
hearing aids.
This failure by the facility placed the resident at risk of not receiving the care and services to meet his
needs.
Findings included:
Review of Resident #6's face sheet dated 1/4/2024 revealed Resident #6 was an [AGE] year-old male who
was admitted to the facility on [DATE] with a primary diagnosis of fracture of left femur. Other diagnoses
include diabetes type 2, anemia, and anxiety.
Record review of Resident #6's admission progress note dated 11/16/23 at 7:04 PM written by LVN A
reflected that Resident#6 had hearing aids in both ears.
Record review of Resident #6's admission MDS assessment dated [DATE], Section B0200 revealed the
resident was determined to have normal, adequate hearing. On section B0300, the resident was marked as
not using hearing aids.
Record review revealed a progress note dated 12/4/23 at 5:59 PM written by LVN B that notated Resident
#6's ability to hear is adequate and resident does not use a hearing aid.
Record review of Resident #6's care plan dated 12/24/23 noted the resident had a communication problem.
The communication problem was not defined or detailed in the care plan. The intervention for the
communication problem was to monitor effectiveness of communication strategies and assistive devices.
Hearing aids were not included in the care plan.
During an interview on 1/4/24 at 11:50 AM, Resident #6 was unable to hear surveyor speaking to him
unless a loud voice was used while leaning near his ear. Resident reported his ability to hear was poor
without his hearing aids. He reported that he lost one of his hearing aids and the other had a dead battery.
During an interview on 1/4/24 at 2:43 PM, DON said the nurse responsible for MDS accuracy was on
bereavement leave. DON was not able to explain why Resident #6's hearing loss and use of hearing aids
(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 2
Event ID:
675714
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
675714
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Tomball Rehab & Nursing
815 N Peach St
Tomball, TX 77375
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 0641
were not documented accurately on his MDS.
Level of Harm - Minimal harm
or potential for actual harm
Record review of CMS's RAI Version 3.0 Manual, revised 10/2023, stated the RAI process has multiple
regulatory requirements. Federal regulations at 42 CFR 483.20 (b)(1)(xviii), (g), and (h) require that (1) the
assessment accurately reflects the resident's status.
Residents Affected - Few
(2) a registered nurse conducts or coordinates each assessment with the appropriate participation of health
professionals.
(3) the assessment process includes direct observation, as well as communication with the resident and
direct care staff on all shifts.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675714
If continuation sheet
Page 2 of 2