F 0558
Reasonably accommodate the needs and preferences of each resident.
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 provide reasonable accommodation of
resident needs and preferences for one of one residents reviewed for call lights.
Residents Affected - Few
The facility did not ensure Resident #1's call light was with in reach.
This failure could place residents at risk for illness due to cross contamination in the kitchen and left a
resident without access to staff and at risk for falling.
Findings included:
Record review of a face sheet dated 9/4/2024 indicated Resident #1 was a [AGE] year old who was
admitted on [DATE] with diagnoses of Hemiplegia and hemiparesis of the left side following a cerebral
infarction affecting the left non-dominant side (a stroke causing weakness or total paralysis of the left side
of the body), Vascular Dementia (a progressive or persistent loss of intellectual functioning, especially with
impairment of memory and abstract thinking), lack of coordination, and abnormalities of gait and
ambulation (walking).
Review of a quarterly MDS assessment dated [DATE] indicated Resident #1 had a BIMS score of 10 which
indicated moderate cognitive impairment.
Record review of Resident #1's care plan, undated revealed, Resident #1 has functional limitation in range
of motion of extremities, to encourage the resident to use the call light, and the resident needs the
assistance of 1-2 staff members for transfers (from bed to wheelchair and return from wheelchair to bed).
The care plan also revealed the resident is at risk for falls and interventions include ensuring the call light is
within reach.
On 9/4/2024 at 2:42 pm, observation of Resident #1 in her room in her wheelchair with the door closed and
no call light within reach (call light was attached to side of bed.) The resident stated she was uncomfortable
and wanted to go to bed.
On 9/4/2024 at 3:22 pm, during an interview with LVN A she stated, anything could have happened with
Resident #1 being in the room by herself with no call light, she could have thrown herself down in the floor
and hurt herself. LVN B stated I was on break, but next time I will check on her before I go on break. The
aides should know what to do. I am unsure who left her in the room without her call light.
On 9/5/2024 at 11:50 am, during a second interview with LVN A, she stated, the other nurse (LVN B)
(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 3
Event ID:
675717
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
675717
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
San Rafael Nursing and Rehabiliation
3050 Sunnybrook Rd
Corpus Chrisit, TX 78415
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 0558
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
took the resident to her room and tried to get an aide to help her but got sidetracked and left Resident #1
alone in the room without the call light.
On 9/5/2024 at 11:58 am, during an interview with LVN B, she stated, Resident #1 asked if she could go to
bed, I rolled her to her room, there wasn't an aide immediately available, but I left the room to get one and
got sidetracked with a critical lab result of another patient. Next time I will hand the resident the call light.
The resident was not in the room very long, maybe 3 minutes.
On 9/5/2024 at 12:06 pm, during an interview with the DON, he stated Resident #1 should not have been
left without her call light, she is usually left in the living area with nursing staff observing her until an aide is
available or a nurse can help put the resident to bed. LVN B is a new staff member and is learning the
residents and she has been counseled/re-educated on this matter.
On 9/5/2024 at 12:31 pm, during an interview with the Administrator, he stated Resident #1 should not have
been left without her call light. The nurse (LVN B) was transporting the resident back from eating lunch and
got sidetracked. The expectation was for all staff to leave the call light within reach of the resident. They
have counseled the staff member about this concern and instructed her on the right things to do.
Record review of nursing in-service dated 9/4/2024 included the topic of ensuring call lights are always
within the reach of residents with 25 staff members in attendance to include LVN B.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675717
If continuation sheet
Page 2 of 3
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
675717
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
San Rafael Nursing and Rehabiliation
3050 Sunnybrook Rd
Corpus Chrisit, TX 78415
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
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 one of one kitchens reviewed for safety.
Residents Affected - Few
The kitchen vent was drpiping condensation from the ceiling to the surface beneath the area creating
slipping hazards and possible contamination during food prepartation.
This failure could place residents at risk for illness due to cross contamination in the kitchen and left a
resident without access to staff and at risk for falling.
Findings included:
Observation and interview on 9/4/2024 at 11:51 am, revealed the kitchen area the ceiling ventilation was
dripping onto the floor space very near a table. During the interview of the Kitchen Manager, she stated I
didn't notice it was dripping, but there is no cross contamination due to the water not being directly over the
food preparation area. The Kitchen Manager also stated, all residents are served out of the kitchen except
one resident that has a feeding tube.
During an interview with the Maintenance Director on 9/5/2024 at 3:00 pm, he stated the dripping from the
ceiling could cause cross contamination into the food. He also stated he was unaware of the condensation
dripping from the vent. The Maintenance Director stated the kitchen staff usually inform him of items
needing repairs as well as performing daily and weekly observations of items needing repairs. He stated
there was a work order book available for staff to report needed repairs.
Record review of the Maintenance work orders dated 8/1/2024-9/5/2024 indicated no work orders placed or
completed for ventilation system in the ceiling of the kitchen area.
On 9/5/2024 at 12:31 pm, during an interview with the Administrator, he stated I was not aware of the
condensation leaking from the vent in the kitchen. We are working to get it rubberized which should fix the
issue. This could have been a slipping hazard, but I don't think cross contamination is an issue because
food should be covered and there is not a table directly beneath the dripping from the vent.
On 9/6/2024 at 8:45 am, during an interview with the Assistant Director of Nurses, she stated, the kitchen
serves all but one resident that is on NPO (nothing by mouth) status and has a feeding tube.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675717
If continuation sheet
Page 3 of 3