F 0636
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every
12 months.
Based on interview and record review, the facility failed conduct initially and periodically a comprehensive,
accurate, standardized reproducible assessment of each resident's functional capacity within 14 days
calendar days after admission, excluding readmissions in which there is no significant change in the
resident's physical or mental condition for 1 of 16 resident (Resident #61) reviewed for Comprehensive
Assessments and timing.
The facility failed to ensure an MDS Assessment for Resident #61 was completed within 14 days after
admission.
This failure could place residents at risk for improper or incorrect care and services necessary for their
physical, mental, and psychosocial well-being.
Findings include:
Record review of Resident #61's face sheet dated 07/21/2023, revealed an admission date of 06/21/2023,
Record review of Resident #61's medical record revealed that as of 07/18/2023, no admission assessment
MDS had been completed. Section A of the MDS assessment was still showing as incompleted.
Interview with MDS Coordinator B on 07/21/23 at 11:40 a.m. revealed the time frame for an initial MDS to
be completed was 14 days from admission. He stated he was not the only MDS nurse for the facility and
had not done the assessment for Resident #61. He did no know why the other MDS had not completed the
assessment on time. He revealed they used the RAI manual as reference and they had electronic access to
the manual. He revealed an incomplete admission assessment was putting the resident at risk for improper
care.
Interview with the Administrator on 07/21/2023 at 11:45 a.m. revealed the Administrator was not aware the
assessment was late.
Record review of the mds-3.0-rai-manual-v1.17.1_October_2019 revealed The admission assessment is a
comprehensive assessment for a new resident and, under some circumstances, a returning resident that
must be completed by the endn of day 14, counting the date of admission to the nursing home as day 1 if:
-this is the resident' s first time in this facility, OR -the resident has been admitted to this facility and was
discharged return not anticipated, OR -the resident has been admitted to this facility and was discharged
return anticipated and did not return within 30 days of discharge.
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:
676099
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
676099
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/21/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Arbour at Westminster Manor
4200 Jackson Ave
Austin, TX 78731
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
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 which accurately reflected the
resident's status for 1 of 18 (Resident #33) residents reviewed, in that:
Residents Affected - Few
Resident #33's quarterly MDS assessment inaccurately documented 2 administrations of insulin which did
not occur.
This failure could result in inadequate care due to an inaccurate assessment of his medication
administrations.
The findings were:
Record review of Resident #33's face sheet, dated 07/19/2023, revealed the male resident, aged [AGE]
year, was admitted to the facility on [DATE] with diagnoses including: type 2 diabetes mellitus with
hyperglycemia (a condition that occurs with elevated blood sugar levels), anxiety disorder unspecified (a
condition in which feelings of worry and fear interfere with daily activities), and peripheral vascular disease
unspecified (a condition in which narrowed blood vessels reduce blood flow to the limbs).
Record review of Resident #33's Quarterly MDS, dated [DATE], revealed a BIMS score of 0 which indicated
severe cognitive impairment.
Record review of Resident #33's physician order summary dated 7/19/23 revealed an order, initiated
02/05/2021, for Trulicity Solution (an active substance which is not insulin and is used to lower blood sugar)
Pen-injector .75mg, inject 0.5 ml subcutaneously once a week. The physician order summary revealed no
orders for insulin for the time frame of 05/06/2023 or for a look back period of 7 days.
Record review of Resident #33's quarterly MDS assessment dated [DATE] Section N revealed
documentation of two insulin administrations.
During an interview with the MDS Manager and the DON on 07/20/2023 at 08:15a.m. both staff stated that
the MDS document dated 05/06/2023 for Resident #33 inaccurately noted that Resident #33 was given 2
insulin administrations during a 7 day look back period. The MDS Manager stated that the medication
administrations were for the medication Trulicity and not for the medication insulin. She stated that Resident
#33 does not take insulin. She stated that the MDS assessments need to accurately reflect what was going
on with the resident. The DON stated the MDS assessment needs contain accurate information to be
reported to the government.
Record review of the facility policy for Comprehensive Assessments dated 02/2022 stated that the
comprehensive assessments are to be conducted in accordance with the criteria and time frames
established in the Resident Assessment Instrument User Manual.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676099
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
676099
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/21/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Arbour at Westminster Manor
4200 Jackson Ave
Austin, TX 78731
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 disease and infection for 1 of 2 wings (East wing) on
the second floor of the facility reviewed for infection control, in that:
Residents Affected - Some
Laundry staff C did not sanitize her hands between residents' room.
This deficient practice could place residents at-risk for infection due to improper care practices.
The findings include:
Observation on 07/18/2023 at 1:12 p.m. revealed Laundry staff C, on the second Eastside wing was
passing clean clothing to the residents' room. Laundry staff C was observed going to 3 different rooms,
placing clothing in closets and drawers, without practicing hand hygiene.
Interview with Laundry staff C, on 07/18/2023 at 1:18 p.m., Laundry staff C confirmed she did not sanitize
her hands. Laundry staff C stated she had received infection control and hand hygiene training.
Interview with the DON, on 07/20/2023 on 2:34 p.m., the DON confirmed the laundry staff should practice
hand hygiene between rooms and residents. The DON stated Laundry staff was trained on infection control
like the rest of the staff. Audit and spot check were done by the ADON during the week and the RN
supervisor during the weekend to insure procedures were followed.
Review of the facility policy titled, Handwashing/hand hygiene, dated August 2019, revealed use an
alcohol-based hand rub containing at least 62% alcohol [ .] for the following situations: [ .] after contact with
objects in the immediate vicinity of the resident.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676099
If continuation sheet
Page 3 of 3