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 ensure residents had the right to reside and
receive services in the facility with reasonable accommodation of resident needs and preferences except
when to do so would endanger the health or safety of the resident or other residents for 1 of 1 residents
(Resident #3) reviewed for accommodation of needs.
Residents Affected - Few
The facility failed to ensure Resident #3 had access to his call light.
This failure could place residents at risk of not being able to call for help when needed.
Findings included:
Record review of Resident# 3's Quarterly MDS Assessment, dated 01/13/25, reflected a [AGE] year-old
male who was admitted to the facility on [DATE] and a readmission on [DATE]. Resident #3 had diagnoses
which included fractures, anemia (low blood levels) and hypertension (high blood pressure) . The resident's
cognition was severely impaired with a BIMS score of 3. His Functional Status assessment reflected he
needed substantial assistance with all his activities of daily living.
Record review of Resident #3's care plan, dated 01/08/25, reflected Focus: [Resident #3] has hip fracture
due to fall. Goal: The Surgical incision will heal without signs and symptoms of infection or breakdown by
review date. Interventions: Anticipate and meet needs. Be sure call light is within reach and respond
promptly to all requests for assistance.
Observation on 02/19/25 at 1:00 PM revealed Resident #3 lying on his bed, and his call light cord was
clipped on the ceiling suspended curtain away from the resident.
Observation and interview on 02/19/25 at 2:25 PM revealed Resident #3 was lying on his bed, and his call
light was clipped on the curtain. Resident #3 said he did not realize the call light was not within reach. He
said he knew how to use the call light and had not called for help.
Observation and interview on 02/19/25 at 2:34 PM with CNA B revealed she was assigned to Resident #3.
She stated the last time she was in the room was when she was dressing him, and he did not want to get
up in his chair. She stated she preferred to remain in bed, but she could not tell at what time. She said when
she left him, the call light was within reach. CNA B stated she could not tell how it got clipped to the curtain.
She put the call light within reach. She stated she was supposed to be checking whether the call light was
within reach while doing her rounds. CNA B stated Resident #3 knew how to use the call light though he
hardly called because he used a urinal. CNA B stated failure to have the call light within reach was a
resident would not be able to call in case he needed
(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 4
Event ID:
675759
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
675759
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/20/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stonegate Nursing and Rehabilitation
4201 Stonegate Blvd
Fort Worth, TX 76109
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
help, and this could lead to a fall.
Level of Harm - Minimal harm
or potential for actual harm
Interview on 02/20/25 at 2:58 PM with the DON revealed her expectation was for the call light to be within
reach at all times. The DON said some residents were able to move the call light, and she expected staff to
check during rounds and place it within reach. She said the risk of the call light not being within reach was
residents could not call for help. She said she did training on call lights, and the training record dated
01/02/25 was provided which showed CNA B was in attendance.
Residents Affected - Few
Record review of the facility's Call Lights Answering policy, dated October 2010, reflected:
. When the resident is in bed or confined to chair be sure the call light is within easy reach of the resident.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675759
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
675759
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/20/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stonegate Nursing and Rehabilitation
4201 Stonegate Blvd
Fort Worth, TX 76109
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide pharmaceutical services (including
procedures that assured the accurate acquiring, receiving, dispensing, and administering of all drugs and
biologicals) to meet the needs of each resident for 1 of 2 medication carts (200 Hall) and 2 of 2 residents
(Residents #1 and #2) reviewed for pharmacy services.
The facility failed to ensure the 200 Hall nurses' medication cart had accurate narcotic counts for Residents
#1 and #2.
This failure could place residents at risk for medication errors, drug diversion, and delay in medication
administration.
Findings included:
1. Record review of Resident #1's Quarterly MDS Assessment, dated 02/16/25, reflected the resident was a
[AGE] year-old male who was admitted to the facility on [DATE]. Resident #1 had diagnoses which included
fracture of other parts of the pelvis, subsequent encounter for fracture with routine healing. The resident
BIMS score was not indicated.
Record review of Resident #1's physician's orders, dated 2/16/25, reflected an order for the resident to
receive Hydrocodone-Acetaminophen Oral Tablet 5-325 mg (narcotic pain medication), 1 tablet by mouth
every 4 hours as needed for pain.
Record review of Resident #1's medication February 2025 MAR reflected Hydrocodone-Acetaminophen
Oral Tablet 5-325 mg was last administered on 02/19/25 at 9:02 AM.
2. Record review of Resident #2's Entry MDS Assessment, dated 02/03/25, reflected the resident was an
[AGE] year-old female who was admitted to the facility on [DATE]. Resident #2 had diagnoses which
included medically complex conditions (health issues that involve multiple body systems, often chronic).
The resident cognition was intact with a BIMS score of 13.
Record review of Resident #2's physician's orders, dated 02/10/25, reflected an order for the resident to
receive Hydrocodone-Acetaminophen Oral Tablet 10-325 mg, 1 tablet by mouth every 6 hours as needed
for pain.
Record review of Resident #2's February MAR reflected Hydrocodone-Acetaminophen Oral Tablet 10-325
mg was last administered on 02/19/25 at 2:30 PM.
Observation and record review on 02/19/25 at 2:43 PM of the 200 Hall nurses' medication cart and the
Narcotic Administration Record with RN A revealed Resident #1's Narcotic Administration Record for
Hydrocodone-Acetaminophen Oral Tablet 5-325 mg reflected a total of 54 pills remaining, while the blister
pack count was 53 pills. It had last been administered on 02/18/25. Review of Resident #2's Narcotic
Administration Record revealed the Hydrocodone-Acetaminophen Oral Tablet 10-325 mg had a total of 49
pills remaining, while the blister pack count was 48 pills. It had last been administered on 02/19/25 at 8:00
AM.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675759
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
675759
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/20/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stonegate Nursing and Rehabilitation
4201 Stonegate Blvd
Fort Worth, TX 76109
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Interview with RN A on 02/20/25 at 10:57 AM revealed he administered Resident #1's
Hydrocodone-Acetaminophen Oral Tablet 5-325 mg 1 tablet every 4 hours as needed and
Hydrocodone-Acetaminophen Oral Tablet 10-325 mg 1 tablet to Resident #2 as needed every 6 hours, and
he had not signed off on the Narcotic Administration Record log. He said he gave the residents the
medication, but he forgot to sign off on the Narcotic Administration Record. He stated he knew he was
supposed to sign-out on the narcotic count sheet log after administration and on the Medication
Administration Record, but he did not. RN A stated failure to sign off narcotics could lead to overdose since
the person who came after him would not be able to tell when the narcotic was administered. He said he
did an in-service on medication administration and narcotic signing out, and he knew better because he
had been a nurse for a long time.
Interview on 02/20/25 at 1:36 PM with the ADON revealed his expectation was for staff administering
narcotic medications to document the medications when they were given to the resident on the MAR and to
sign on the narcotic log. The ADON stated failure to document could lead to incorrect counting and
forgetting when administered. He said it was his responsibility to audit the medication carts, but he did not
indicate how often this was done.
Interview on 02/20/25 at 2:58 PM with the DON revealed her expectation was for staff administering
narcotic medications to document the medications when they were given to the resident on the MAR and to
sign on the narcotic log. The DON said failure to document could lead the nurse to forgetting when
medication was administered. She said it was the responsibility of the DON and the ADONs to audit the
medication carts. She said the facility had completed inservices on medication administration and marcotic
sign out.
Record review of the training records dated 01/31/25 and 01/20/25 reflected RN A was in attendance.
Record review of the facility's Controlled Substances policy, dated December 2012, reflected the following:
The facility shall comply with all laws, regulations, and other requirements related to handling, storage,
disposal, and documentation of Schedule 11 and other controlled substances.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675759
If continuation sheet
Page 4 of 4