F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review the facility failed develop and implement a comprehensive
person-centered care plan for each resident, consistent with resident needs, that include measurable
objectives and time frames to meet residents' physical needs for 2 (Resident #1 and #2) of 8 residents
reviewed for comprehensive person-centered care plans.
The facility failed to care plan Resident #1 and #2 the use of a raised perimeter mattress.
The failure is affecting one male and one female resident, both use a raised perimeter mattress.
Findings included:
1.Record review of Resident #1's electronic facility face sheet dated 6/18/24, revealed she was a [AGE]
year-old female admitted to the facility on [DATE] with diagnoses of Cerebral Infarction (stroke), Muscle
weakness, Dementia (group of thinking and social symptoms that interferes with daily functioning),
Alzheimers (a brain disorder that slowly destroys memory and thinking skills and, eventually, the ability to
carry out the simplest tasks), Heart Failure, Hypertension (high blood pressure), and Depression.
Record review of Resident #1's quarterly MDS assessment dated [DATE] revealed he scored a 04 on his
BIMS which indicated he was severely cognitively impaired.
Record review of Resident #1's care plan dated 5/14/24 revealed risk for falls related to wandering.
Interventions steps did not include any information regarding a raised perimeter mattress.
Observation on 6/18/24 at 2:20pm Resident #1 was lying down, asleep on a raised perimeter mattress.
During an interview on 6/18/24 at 2:37pm, ADON A stated that Resident #1 has a raised perimeter
mattress as a fall intervention. She stated ADON B was the person who was responsible to care plan the
fall interventions. The charge nurse and herself help with interventions as well to see what suits well for the
resident. She stated it was important for the interventions to be care planned so staff knows the fall
interventions, and the resident won't have falls in the future. When asked ADON A stated, she was not sure
of the negative outcome of interventions not being care planned.
During an interview on 6/18/24 at 3:31pm, ADON B stated that Resident #1's fall interventions were a raise
perimeter mattress, bed in low, and fall mat. She only does care planning for incidents with
(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:
676119
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
676119
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/20/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rio Grande City Nursing and Rehabilitation Center
2530 Central Palm Dr
Rio Grande City, TX 78582
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
no injuries. She stated MDS was responsible for care planning everything else. She stated it was important
to care plan interventions, so the staff know what we have done for the resident and what needs to be in
place. The negative outcome of not being care planned was that the resident has not met the appropriate
intervention in place.
During an interview on 6/18/24 at 4:05pm, DON stated she was responsible for care planning interventions.
The ADON was responsible for care planning incidents and accidents with either injuries or no injuries. She
stated it was important to care plan interventions so that the staff was aware and it's a way of
communicating with staff. To make sure interventions are in place to keep the resident from falling. DON
stated the negative outcome of not having it care planned like she said was a method of communication.
2.Review of Resident #2's admission Record dated 06/18/2024 revealed an [AGE] year-old female who was
admitted to the facility on [DATE] and initial admission date of 11/30/2023. Resident #2 diagnoses included:
dementia (group of thinking and social symptoms that interferes with daily functioning), nondisplaced
fracture of head of left radius (bone cracks or breaks but retains its proper alignment), falls, and muscle
weakness.
Review of Resident #2's care plan dated 06/18/2024 revealed resident was at risk for falls related to
weakness and debility. Intervention steps did not include any information regarding a modified/raised
perimeter mattress.
Observation on 06/18/2024 at 3:11 p.m., revealed Resident #2 with a perimeter mattress.
During an interview on 06/18/2024 at 3:13 p.m., LVN E said that Resident #2 had the perimeter mattress
because she turns in bed and was a fall risk. LVN E said she did not know if the mattress was care planned.
During an interview on 06/19/2024 at 7:45 a.m., the DON said Resident #2 uses a perimeter mattress, so
she won't roll off the bed. The DON said Resident #2 was able to get up from the bed. The DON said the
mattress was used to keep Resident #2 safe from falling. The DON said the perimeter mattress should be
care planned.
During an interview on 06/20/2024 at 9:12 a.m., Resident #2 was asked about the mattress. Resident #2
said she did not know why she had the mattress or the purpose of the mattress. Resident #2 said she
received assistance from staff to get up from bed. Resident #2 said she does not remember if she had any
falls at the facility.
During an interview on 6/20/24 at 1:23pm, MDS care management nurse stated he does the
comprehensive care plans. MDS stated the incidents interventions are done by the ADONs, but he also
helps them at times. He stated that everybody helps with care planning, like activities does theirs, social
worker does their part, but we all work in the care plans. He stated care planning intervention after a fall is
to try to prevent future falls. The negate outcome is at risk for injuries. If a resident has a fall how we can
prevent resident from having falls.
Record review of Comprehensive Care Plans Policy implemented dated on 10/24/2022, revealed the
following:
It is the policy of this facility to develop and implement a comprehensive person-centered care
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676119
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
676119
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/20/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rio Grande City Nursing and Rehabilitation Center
2530 Central Palm Dr
Rio Grande City, TX 78582
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
plan for each resident, consistent with resident rights, that includes measurable objectives and timeframes
to meet a resident medical, nursing, mental and psychosocial needs that are identified in the resident's
comprehensive assessment.
Policy Explanation and Compliance Guidelines: #3 (a) The services that are to be furnished to attain or
maintain the residents highest practicable physical, mental, and psychosocial well-being. #6 . Alternative
interventions will be documented, as needed.
Event ID:
Facility ID:
676119
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
676119
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/20/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rio Grande City Nursing and Rehabilitation Center
2530 Central Palm Dr
Rio Grande City, TX 78582
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 0732
Post nurse staffing information every day.
Level of Harm - Potential for
minimal harm
Based on observation, interview, and record review the facility failed to ensure nurse staffing data was
posted and readily accessible to residents and visitors for seven days of 7 days (06/11/2024, 06/12/2024,
06/13/2024, 06/14/2024, 06/15/2024, 06/16/2024, and 06/17/2024) reviewed for nurse staffing information.
Residents Affected - Many
The facility failed to post and maintain the required nursing staffing information to include facility name,
current date, current resident census, and total number and actual hours worked by licensed and
unlicensed nursing staff for dates of June 11th through June 17th, 2024.
These failures could place residents, their families, and facility visitors at risk of not having access to
information regarding facility regarding staffing schedule and facility census.
Findings included:
During observation on 06/17/2024 at 8:45 a.m., the public access area wall located near the central nursing
station revealed daily staffing sheet posting information dated 06/10/2024. The current date and information
on staff scheduled and total hours worked were not posted.
During observation and interview on 06/17/2024 at 10:03 a.m., the public access area wall located near the
central nursing station revealed daily staffing sheet posting information dated 06/10/2024. The current date
and information on staff scheduled and total hours worked were not posted. The DON said that the posting
was not updated or current and she would have the posting updated and posted in a few minutes.
During an interview on 06/20/2024 at 2:10 p.m., the DON said that the purpose of the Nurse Staffing
Posting was to communicate with visitors' information on the number of staff available at the facility. The
DON said the HRC was responsible for posting the numbers. The DON said she provides oversight to
ensure the information is posted. The DON said the posting on 06/17/2024 had information from
06/10/2024 and had not been updated. The DON said there was minimal outcome as visitors would not
know the numbers for the day for the facility.
Review of facility provided Nurse Staffing Posting Information policy dated 10/24/2022, reads in part, It is
the policy of this facility to make nurse staffing information readily available in a readable format to residents
and visitors at any given time. The Nurse Staffing Sheet will be posted on a daily basis and will continue the
following information: facility name, the current date, facility current resident census, and the total number
and actual hours worked by licensed and unlicensed nursing staff directly responsible for resident care per
shift. The facility will post the Nurse Staffing Sheet at the beginning of each shift. The information posted will
be presented in a clear and readable format, and in a prominent place readily accessible to residents and
visitors.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676119
If continuation sheet
Page 4 of 4