F 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interviews and record reviews the facility failed to ensure a comprehensive care plan was developed within
7 days after completion of the comprehensive assessment and reviewed and revised by the
interdisciplinary team after each assessment, including both the comprehensive and quarterly review
assessments for 1 of 4 (Resident #1) residents reviewed for IDT meetings/ care plans.
The facility failed to develop a comprehensive person-centered care plan for Resident #1.
This deficient practice could place residents at risk of not being provided with the necessary care or
services and not having personalized plans developed to address their specific needs.
Findings included:
1. Record review of Resident #1's face sheet, dated 3/21/2025, reflected an [AGE] year-old male who was
admitted to the facility on [DATE]. Resident #1 had a diagnoses which included: Enterocolitis Due to
Clostridium Difficile, recurrent (A serious inflammation of the colon that can lead to severe symptoms like
diarrhea, abdominal pain, and fever), Elevated white blood cell count, other schizoaffective disorders,
Unspecified psychosis not due to a substance or known physiological condition, Ataxic gait (an abnormal
walking pattern characterized by poor coordination and unsteadiness), Cognitive Communication Deficit,
Unspecified Dementia, Unspecified Severity, with Behavioral disturbance.
Record review of Resident #1's initial MDS assessment, dated 03/04/2025, reflected a BIMS score of 03,
which indicated Resident #1's cognition was severely impaired .
Record review of Section GG-Functional Abilities of Resident #1's MDS revealed Resident #1 received
Partial/Moderate assistance with Eating, Oral hygiene, Upper body dressing.
Attempted record review of Resident #1's electronic health record revealed the care plan was not
completed.
In an interview with the DON on 03/21/2025 at 2:46pm, she stated she opened the care plans and her and
MDS worked together to complete the care plans. She stated she had been on vacation for a week. She
stated when she was not at the facility the MDS was responsible. She stated she was not sure why
Resident #1's care plan was not completed. She stated that there could have been a miscommunication
between her and the MDS worker. She stated the risk of the care plan not being completed was the
resident missing care or something happening to the resident. She stated they were behind on their care
plans because the staff had quit so they hadn't been able to update all of the care plans yet.
(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:
675961
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
675961
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Regency Village
409 W Green
Webster, TX 77598
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
In an interview with MDS on 03/21/2025 at 2:54pm, she stated the care plan was a team effort and IDT
completes it together. She stated she was not sure why the care plan wasn't completed. She stated the
care plan had to be open by an RN and reported any RN could open the care plan. She stated the risk of
the care plan not being completed was the staff may not know what care to provide to the resident.
Record review of the Comprehensive Person-Centered Policy, revised December 2016, revealed The
Interdisciplinary Team (IDT), in conjunction with the resident and his/her family or legal representative,
develops and implements a comprehensive, person-centered care plan for each resident . The
comprehensive, person-centered care plan is developed within seven (7) days of the completion of the
required comprehensive assessment (MDS).
Event ID:
Facility ID:
675961
If continuation sheet
Page 2 of 2