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 each resident had a right to reside and
receive services in the facility with reasonable accommodation of resident needs and preferences for 1 of
14 residents (Resident #4) reviewed for accommodation of needs.
Residents Affected - Few
Resident #4's call light was not within her reach.
This failure could place residents at risk of not having their needs met and a decline in their quality of care
and life.
Findings included:
Record review of Resident #4's face sheet, dated 07/17/2024, revealed a [AGE] year-old female admitted
on [DATE] with diagnoses that included, but were not limited to, parkinsonism (slowed movements,
tremors), urinary tract infection, dementia (memory loss), anxiety disorder, neuromuscular dysfunction of
bladder (incomplete bladder emptying), and a history of falling.
Record review of Resident #4's quarterly MDS, dated [DATE], revealed a BIMS score of 00 out of 15 which
indicated Resident #4 had severe cognitive impairment. Resident #4 required extensive two-person staff
assistance with toileting hygiene, upper and lower body dressing, and personal hygiene.
Record review of Resident #4's care plan, dated 05/07/2024, revealed, in part, Resident #4 had
urinary/bowel incontinence with interventions to keep call light in easy reach and remind resident to call for
assistance when urgency to eliminate was noted. Resident #4 was at risk for injuries from falling related to
physical mobility and generalized weakness with interventions to ensure call light was in reach and
answered promptly.
During an observation and interview on 07/17/2024 at 8:34 AM, Resident #4 was sitting in her recliner in
the middle of her room, she had a blanket covering her body. Resident #4 stated she needed to go to the
bathroom. Observation of Resident #4's private room revealed that her designated call light located closest
to her bed was on the floor. A second call light for that room that would have been designated for a
roommate was located on Resident #4's bed out of reach from Resident #4. When asked about how long
she was in the recliner needing help, Resident #4 did not answer the question.
In an interview and observation on 07/17/2024 at 8:43 AM, CNA B stated that Resident #4 could not
transfer herself and that she and another aide transferred her into her recliner. CNA B walked into Resident
#4's room and noticed the call light was not in residents reach. CNA B apologized to surveyor for the call
light being on the bed and not near Resident #4. CNA B stated that a possible
(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 13
Event ID:
675868
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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
negative outcome for not having the call light in reach could be that a resident could fall and would not be
able to call for help.
In an interview on 07/17/2024 at 9:40 AM, LVN A stated that it was protocol for call lights to be in reach of
residents and the negative outcome for a resident not having a call light in reach would be that a resident
could try to get up on their own and could hurt themselves.
In an interview on 07/17/2024 at 2:37 PM, the ADON stated that it was protocol when residents were
transferred from their bed to a chair in their room that the call light was to be placed near the resident. The
ADON stated that the possible negative outcome for a call light out of reach of a resident could be that they
could fall and need help.
In an interview on 07/17/2024 at 2:40 PM, the DON stated that staff had been inserviced on call light
placement and that a possible negative outcome for a resident that was not able to reach their call light
could be that the resident would need help and not be able to call for help.
Record Review of the policy titled Call light-use of dated 12/2017 revealed the following in part:
.It is the policy of this home to ensure residents have a call light win reach that they are physically able to
access and that have been instructed on its use.
.All nursing personnel must be aware of call lights at all times.
.When providing care to residents, be sure to position the call light conveniently for the resident to use. Tell
the resident where the call light is and show him/her how to use the call light.
.Be sure call lights are placed near the resident, never on the floor or bedside stand.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 2 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0700
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a
resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed
consent; and (4) Correctly install and maintain the bed rail.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review the facility failed to attempt to use appropriate alternatives prior to
installing a side or bed rail, assess the resident for risk of entrapment from bed rails prior to installation, and
review the risks and benefits of bed rails with the resident or resident representative and obtain informed
consent prior to installation for1 of 14 (Resident #13) residents reviewed for bed rails.
Resident #13 had (1) one-third bed rail, on the right side of her bed with no documentation of resident
consent, or safety assessment prior to installation.
This failure could place residents at risk of injury, hinder residents from getting out of bed, and/or cause a
decline in resident's ability to engage in activities of daily living.
Findings included:
Record Review of Resident #13's Face Sheet dated July 16, 2024revealed that a [AGE] year-old female
admitted to the facility on [DATE] with diagnoses that include but not limited to weakness, cognitive
communication deficit, unspecified dementia (memory loss) and major depressive order.
Record Review of Resident #13's Quarterly MDS assessment dated [DATE] revealed Resident #13 had a
BIMS score of 01 indicating that resident had severe cognitive impairment. The MDS revealed that Resident
#13 required a 2 person assist with lying to sitting on side of bed, sitting to standing and chair to bed
transfer.
Record Review of Resident #13's Care plan dated 5/01/2024 revealed the following with no documentation
relating to side/bed rail use.
Focus: Dementia with cognitive impairment
Interventions: Reorient resident as needed.
Focus: Limited physical mobility
Interventions: Provide supportive care, assistance with mobility as needed.
Record Review of Resident #13's clinical record dated 10/09/2023 revealed physician's standing orders of
side rails to be used when assessment revealed necessary.
Record Review of Resident #13's clinical record under Assessments revealed no documentation of bed rail
safety assessment for 1/3 size bed rails.
Record Review of Resident #13's clinical record under Assessments revealed an assessment was
completed on 10/09/2023 for 1/8 size bed rails.
Record Review of Resident #13's clinical record for bed rail consents revealed no documentation of
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 3 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0700
a signed bed rail consent for 1/3 size bed rails.
Level of Harm - Minimal harm
or potential for actual harm
Observation on 07/16/2024 at 10:42AM of Resident #13's bed revealed (1) 1/3 size bed rail on the right
side of bed.
Residents Affected - Few
Observation on 07/17/2024 at 8:30 AM of Resident #13's bed revealed bed rail was no longer on the bed.
In an interview on 07/17/2024 at 9:40 AM, LVN A stated that assessment and consents were required for
bed rail use. LVN A stated she did know that the bed rail had been taken off the bed but stated that
maintenance was responsible for bed rails installation and removal. LVN A stated that a possible negative
outcome for bedrails being used without assessments could be that it could cause entrapment, or a
resident could try to crawl over the bed rail and get hurt. LVN A stated she did not know what size bed rails
were on Resident #13's bed.
In an interview/observation on 07/17/2024 at 2:00 PM, Resident #13 was sitting in her recliner. When asked
about the bed rails being on her bed, Resident #13 waved her hands back and forth to the side saying, it
doesn't matter. Resident #13 was bilingual and to ensure she understood surveyor, CNA C entered the
room and relayed the question in Spanish concerning the bed rails. CNA C stated that that Resident #13
didn't care if bedrails were on or off the bed.
In an interview on 07/17/2024 at 2:06 PM, the MS stated that he was directed by ADON to take bed rails off
the bed on 07/16/2024. The MS stated that the bed rail on Resident #13's bed was 1/3 in size.
In an interview on 07/17/2024 at 2:38 PM, the ADON stated she directed MS to take the bed rail off the bed
because the family requested the removal. The ADON stated she did not know what size of bed rail was on
Resident #13's bed. The ADON stated that a possible negative outcome for having bed rails on the bed was
that a resident could be stuck in the bed.
In an interview on 07/17/2024 at 2:40 PM, the DON stated that she did not know what size of the bed rails
that were on the bed and stated that a possible negative outcome for unneeded bed rails on the bed would
be that the resident wouldn't be able to get out of bed.
Record Review of facility policy title Bed Rails dated November 8, 2016, revealed the following:
Assessment-Prior to use of a bed rail the resident will be assessed to ensure the proper rail is utilized for
the resident's need.
The facility will re-evaluate the use of the rail on a periodic basis.
Based on the resident assessment, the interdisciplinary team will make the determination for the plan of
care as it relates to bed rail.
Consent-The resident or resident representative will provide consent for the use of rails prior to installation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 4 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 - Few
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 and labeled in accordance with currently accepted professional principles for 1 of 2 medication carts
(Hall 200) and 1 of 1 medication room reviewed for drug labeling and storage and expired drugs.
4.5 pills were loose in the bottom of medication cart drawers of Hall 200 Medication cart.
Medication room revealed a medication for Resident #36 that expired in June of 2023.
These failures could result in residents not receiving an accurate dose of medication as well as not being
maintained at their best therapeutic level.
Findings included:
Observation and interview on 07/16/2024 at 10:26 AM of medication room revealed a medication for
Resident #36 that had an expiration date of 06/2023. LVN D stated that the medication was discontinued
and was not sure why the medication was still in the medication room. LVN D was unable to give a negative
outcome for having expired medication in the medication room.
Observation on 07/16/2024 at 10:46 AM revealed 4.5 pills were found loose on the bottom of the
medication cart drawers for medication cart for 200 Hall. MA was not able to identify any of the medications.
Interview on 07/16/2024 at 10:54 AM, MA stated that the negative outcome for having lose medication
could result in the resident not receiving their medications.
Interview on 07/17/2024 at 11:11 AM with DON, requested policy for medication storage. DON was asked
what a negative outcome would be for having loose medications in the medication cart. DON stated,
missed dose. No further information was provided by DON.
Record review of facility provided policy, titled Storage of Medications, revised April 2007, revealed the
following:
1. Drugs and biological shall be stored in the packaging, containers, or other dispensing systems in which
they are received. Only the issuing pharmacy is authorized to transfer medications between containers.
2. The nursing staff shall be responsible for maintaining medication storage AND preparation areas in a
clean, safe, and sanitary manner.
. 4. The facility shall not use discontinued, outdated, or deteriorated drugs or biologicals. All such drugs
shall be returned to the dispensing pharmacy or destroyed.
Record review of facility provided policy, titled Labeling of Medication Containers, revised April 2007,
revealed the following:
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 5 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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
Policy Statement
Level of Harm - Minimal harm
or potential for actual harm
All medications maintained in the facility shall be properly labeled in accordance with current state and
federal regulations.
Residents Affected - Few
Record review of facility provided policy, titled Drug Destruction Policy, revised May 9, 2010, revealed the
following:
It is the policy of this facility to destroy dangerous and controlled medications according to the State of
Texas law.
.3. Nursing staff will submit to Director of Nursing any medication and any applicable log that has expired,
been discontinued by physician or that had been prescribed to a resident who no longer resides at the
facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 6 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 - Some
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 the professional standards for food service safety for 1 of 1 kitchen reviewed for
kitchen sanitation.
1.
The facility failed to ensure freezer items were properly stored, labeled, and dated.
2.
The facility failed to ensure pantry foods were properly stored, labeled, and dated.
These failures could place residents who ate food served by the kitchen at risk of food-borne illness.
Findings included:
In an observation of the walk-in pantry on 07/16/2024 at 8:50 AM the following was observed:
1.
(4) graham cracker pie crusts in a package, not sealed and open to air with no date or label.
2.
(1) open gallon of Big Chief Imitation Vanilla Flavor expiration date April 16, 2024, with no open date.
In an observation of the freezer on 07/16/2024 at 8:55 AM the following was observed:
1.
(1) box of hamburger patties with approximately 20 patties in the box, open to air with no open date. A small
amount of freezer burn on the top patties was observed.
In an interview on 07/18/2024 at 9:15 AM, the DC stated all employees were responsible for disposing of
expired foods or foods that were not any good. The DC stated that the negative outcome for not throwing
away expired items would be that residents could get sick. The DC stated that all employees were also
responsible for labeling and sealing any items in the dry food area, refrigerator, and freezer area.
In an interview on 07/18/2024 at 9:20 AM, the DS stated that she and her employees were responsible for
ensuring foods were labeled and sealed. The DS stated that all employees were responsible for disposing
of expired items. The DS said that a possible negative outcome for expired or open foods would be that a
resident could get sick or contact pathogens and that not sealing or labeling foods properly could cause
freezer burn on the foods.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 7 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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
In an interview/observation on 07/18/2024 at 9:30 AM, the DS removed the open pie crusts from the shelf
in the Dry Pantry and told Surveyor that she did not know when the item was opened as it was not labeled.
Level of Harm - Minimal harm
or potential for actual harm
Record review of facility provided policy (no date) titled Labeling and Dating Food stated in part:
Residents Affected - Some
When the food item is removed from the original box, each item must be dated, or container must be dated.
Once you open a food item, you must date it the day it was opened.
Record review of facility provided policy (not date) titled Dry Storage and Supplies stated in part:
Open packages of food are stored in closed containers with tight covers and dated as to when opened.
Record review of facility provided policy (not date) Food Safety stated in part:
Food is to be tightly wrapped or sealed and covered. Opened food shall be labeled, dated and stored
properly.
Do not keep potentially hazardous food past the labeled expiration date.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 8 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to maintain an infection prevention
and control program designed to provide a safe, sanitary, and comfortable environment and to help prevent
the development and transmission of communicable diseases and infections for 4 (LVN D, LVN E, CNA G,
and CNA H) of 4 staff members and 2 of 2 residents (Resident #2 and Resident #45) in that:
Residents Affected - Some
LVN E did not don PPE gown before administering ordered medications via Peg-tube to Resident #2
LVN E did not don PPE gown before administrating Foley Catheter Care, Incontinent Care, and Wound
Care-Stage 3 pressure ulcer to coccyx on Resident #45
CNA G did not don PPE gown before assisting LVN E with Foley Catheter Care, Incontinent Care and
Wound Care Stage 3 pressure ulcer to coccyx on Resident #45
CNA H did not don PPE gown before, assisting LVN E with Foley Catheter Care, Incontinent Care, and
Wound Care-Stage 3 pressure ulcer to coccyx on Resident #45
LVN D did not don PPE gown before administering liquid feeding via Peg-tube to Resident #2
These deficient practices have the potential to affect all residents in the facility by exposing them to care
that could lead to the spread of viral infections, secondary infections, communicable diseases.
Findings include:
Observation on 7/17/24 at 8:50AM revealed LVN E did not don PPE gown for the administration of ordered
medications for Resident #2's PEG-tube. PPE gown was not present inside room or in hallway outside the
door of Resident #2's room.
Record review of Resident #2's admission Record states Resident #2 is a 48 y/o female admitted to facility
on 7/1/2007. Medical diagnoses include a diagnosis of Cerebral Palsy. Care Plan dated 7/9/24 states
Resident requires total assist with ADL needs, is incontinent of bowel and bladder, must maintain nutritional
status via tube feeding related to inability to swallow, and receives all medications, feedings, and fluids via
peg tube.
Observation on 7/17/24 at 9:33AM revealed that LVN E, CNA G, and CNA H did not don PPE gowns during
Foley catheter care, Incontinent bowel care followed by Wound care for Stage 3 pressure ulcer to coccyx for
Resident #45. No gowns were used in any of the procedures performed. No gowns were in Resident #45's
room or in the hallway outside Resident #45's door.
Record review of Resident #45 admission Record states Resident #45 is a 61 y/o male initially admitted to
facility on 2/8/24. Medical diagnoses include Pressure Ulcer of Sacral Region Stage 3 and Obstructive and
Reflux Uropathy. Care Plan dated 5/28/24 states; Resident is incontinent of bladder and requires an
indwelling Foley catheter, Sacral pressure ulcer stage 3, needs staff assistance for ADLs, and 2 staff
members to transfer.
Observation on 7/17/24 at 11:45AM revealed LVN D did not don PPE gown, before administration of
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 9 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
ordered feeding for Resident #2 via her Peg-tube. PPE gown was not present inside room or in hallway
outside her room.
Interview on 7/17/24 at 11:55AM LVN D stated she had not been told to wear a gown as part of PPE when
using Peg-tube for feeding residents. She did not know what Enhanced Barrier Protection (EBP) meant.
She stated a negative outcome of not donning a PPE gown during care is that germs can spread.
Interview on 7/17/24 at 1:01PM CNA G stated she had never been told to wear a gown when changing or
assisting with any resident care. She did not know what Enhanced Barrier Precautions (EBP) were. She
stated a negative outcome of not donning a PPE gown could be Spread of Infection.
Interview on 7/17/24 at 1:08PM CNA H stated she had heard talk about wearing a gown, she could not
remember who had told her. She stated a negative outcome of not donning a PPE gown ring resident care
could be, Infection to the resident.
Interview on 7/17/24 at 1:28PM Charge Nurse LVN A stated she had never heard of Enhanced Barrier
Precautions (EBP). She did not remember an in-service on EBP being done. She stated a negative
outcome of not donning a PPE gown during resident care could be, Possibility of getting bacteria on clothes
and transferring.
Interview on 7/17/24 at 1:33PM DON stated she was not aware of EBP policy. She was not aware of any
in-service or training for staff. When asked what a possible negative outcome could be for not donning a
PPE gown during resident care she first stated, I don't know. Administrator was in room and stated to her,
Organisms if there are any, and she repeated to Surveyor, Organisms if there are any.
Interview on 7/17/24 at 1:38PM with Administrator. He stated he was aware of EBP policy. He stated there
had been an in-service on it and he would find it. He stated he had gotten a resignation from facilities
former DON who had been at facility for 14 years, on March 31, 2024. The current DON started in April of
2024. Current DON may not have known about EBP policy he stated. When asked what a possible negative
outcome could be for not donning a PPE gown during resident care he stated, Possibility of transfer of
organisms.
Interview with LVN E attempted. Tried to contact by phone on 7/17/24 at1:45PM, 1:46PM and 7/18/24 at
9:49AM. Left Voicemails requesting call back. Unable to contact LVN E and she was not working at facility
after 12:00PM on 716/24. Did not work through 7/18/24.
Record review of facility provided policies, procedures, CMS, and CDC updates received, and in-service:
Inservice Titled 'Infection Control, [NAME] & Doffing, Enhanced Barrier
Precaution-catheter/wound/peg-tube,'
which included:
Record review of facility provided Inservice document titled CMS OSO-24-08-NH Dated March 20,2024
effective April 1, 2024, revealed the following:
.Enhanced Barrier Precautions (EBP) refer to an infection control intervention designed to reduce
transmission of multidrug-resistant organisms (MDRO's) that employs targeted gown and glove use
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 10 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0880
during high contact resident care activities.'
Level of Harm - Minimal harm
or potential for actual harm
.Examples of chronic wounds include, but not limited to pressure ulcers, diabetic foot ulcers, unhealed
surgical wounds, and venous stasis ulcers.
Residents Affected - Some
.Indwelling medical device examples include central lines, urinary catheters, feeding tubes
.EBP is employed when performing the following: Providing hygiene, Changing briefs or assisting with
toileting,
Device care or use .urinary catheter, feeding tube, wound care any skin opening requiring a dressing.
Record Review of Facility provided Inservice document titled; 'CDC Implementation of Personal Protective
Equipment (PPE) Use in Nursing Homes to Prevent Spread of Multidrug-resistant Organisms (MDRO's)'
updated July 12, 2022, under Key Points revealed:
2. Enhanced Barrier Precautions (EBP) are an infection control intervention designed to reduce
transmission of resistant organisms that employs targeted gown and glove use during high contact resident
care activities.
4. Effective implementation of EBP requires staff training on proper use of personal protective equipment
(PPE) and the availability of PPE and hand hygiene supplies at point of care.
Record review of Facility provided Policy Titled: 'Enteral and Parenteral Feeding' dated 12/02/2017 under
Procedure revealed:
12. Standard precautions, clean techniques, applicable nursing policies, and manufacturer's
recommendations are followed by nursing personnel when dealing with nutrition support residents.
DON and/or designee are responsible for training and monitoring of nursing personnel on Nutritional
Support procedures, documentation, and orders.
Record review of Facility provided Policy Titled: 'Administering Medications' dated December 2012 under
Policy and implementation revealed:
22. Staff shall follow established facility infection control procedures (e.g., handwashing, antiseptic
techniques, gloves, isolation precautions, etc.) for the administration of medications as applicable.
Record review of Facility Policy Titled: 'Perineal Care Male' dated December 8, 2009, under Gather
Supplies revealed:
Gather needed supplies:
i.
Washcloths or Pre-moistened cleaning wipes
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 11 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0880
ii.
Level of Harm - Minimal harm
or potential for actual harm
Towels
iii.
Residents Affected - Some
Soap or no-rinse perineal cleanser
iv.
Clean wash basin(s) or comfortably warm water
v.
Clean, disposable examination gloves
vi.
Overbed table
vii.
Disposable plastic bags for trash and linen
viii.
Incontinence pad(s) or brief
ix.
Additional supplies as needed if heavy soiling is present, i.e., toilet paper.
Record review of Facility provided Policy Titled: 'Catheter Care dated February 13, 2007, under Procedure
revealed:
1.
Gather Supplies:
a.
Gloves
b.
Pre-moistened no-rinse disposable wash cloths
c.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 12 of 13
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
675868
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Hereford Nursing & Rehabilitation
231 Kingwood St
Hereford, TX 79045
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 0880
Or wash cloths and basin (if using soap and water)
Level of Harm - Minimal harm
or potential for actual harm
Record review of Facility provided Policy Titled: 'Infection Control Plan': Overview dated 2018 under Facility
Assessment revealed:
Residents Affected - Some
At least annually and on an as needed basis the facility will conduct a facility wide assessment to determine
the resources needed to maintain and efficient and up to date infection control program. The facility
assessment can assist in determining the types of residents being cared for, what is needed to care for
those residents, and what education facility staff need.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
675868
If continuation sheet
Page 13 of 13