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Inspection visit

Inspection

COPPERAS HOLLOW NURSING & REHABILITATION CENTERCMS #6762271 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review, the facility failed to ensure that residents received treatment and care in accordance with professional standards of practice and the comprehensive person-centered care plan, for 1 of 3 residents (Resident #1) reviewed for quality of care. Residents Affected - Few The facility failed to follow physician's orders and the comprehensive care plan to monitor Resident #1 for edema. This failure could place residents at risk for untreated medical issues and diminished quality of care. Findings included: Review of Resident #1's quarterly MDS assessment, dated 06/19/24, Section A (Identification Information) reflected a [AGE] year-old female originally admitted to the facility on [DATE] and readmitted on [DATE]. Section I (Active Diagnoses) reflected diagnoses including heart failure (heart disease that affects pumping action of the heart muscles), hypertension (high blood pressure), anemia (lack of red blood cells in the blood), renal insufficiency (impaired kidney function), diabetes (a condition that affects the way the body processes blood sugar), chronic obstructive pulmonary disease (a lung disease limiting air flow from the lungs), and chronic respiratory failure with hypoxia (not enough oxygen in the blood). Section C (Cognitive Patterns) reflected a BIMS score of 8 indicating moderately impaired cognition. Section N (Medications) reflected Resident #1 took diuretic medication (medicines that increase urine production and help lower blood pressure and fluid retention). Review of Resident #1's comprehensive care plan, initiated 06/05/24, reflected a Focus: The resident has Congestive Heart Failure. The Goal reflected: The resident will have clear lung sounds, heart rate, and rhythm within normal limits through the review date. Interventions included: Give cardiac medications as ordered. Monitor/document/report to MD PRN any s/sx of congestive heart failure: dependent edema of legs and feet, periorbital edema (edema around the eyes), shortness of breath upon exertion, cool skin . Review of Resident #1's Order Summary, reflected a physician's order dated 07/01/24, Monitor edema every shift. Review of Resident #1's medication administration record and treatment administration record, both for July 2024, reflected no monitoring of edema each shift as ordered by the physician. During an interview on 07/23/24 at 1:35 PM, the REGN stated, she would expect to see edema (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: 676227 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 676227 B. Wing A. Building (X3) DATE SURVEY COMPLETED 07/23/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Copperas Hollow Nursing & Rehabilitation Center 345 Country Club Dr Caldwell, TX 77836 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 0684 Level of Harm - Minimal harm or potential for actual harm monitoring on the treatment administration record since the doctor had ordered edema to be monitored each shift. After review of the order, she stated the order was not correctly entered into the computer system so the order was not reflected on the treatment administration record. She stated the DON and ADON were responsible for monitoring the physician's orders. She stated if staff did not monitor edema, they would not have known if the resident had a change in her edema. Residents Affected - Few During an interview on 07/23/24 at 1:55 PM, the DON stated the charge nurse was usually responsible for entering and initiating physician orders when received from the provider. She stated the order to monitor edema each shift should have been on the treatment administration record. She stated not monitoring edema could lead to an increase in symptoms or change in condition that was not noticed timely. She stated the ADON usually monitored the new orders. During an interview on 07/23/24 at 2:01 PM, the ADM stated physician orders needed to be accurately transcribed when entered in the computer. She stated she was not a clinical person but knew the physician's orders should have been followed. She stated the DON was responsible for monitoring the physician's orders. Review of a document from the Medical Records Manual 2015, titled Physician Orders, reflected in part, Purpose: To monitor and ensure the accuracy and completeness of the medication orders, treatment orders, and ADL order for each resident . Verbal or Telephone Orders by the physician or nurse practitioner 3. The nurse will enter the order into the Electronic Medical Record for the resident and select either verbal or telephone, depending on how the nurse received the order. 4. If the order requires documentation, it will be directed to the proper electronic administration once the order is completed . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 676227 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2024 survey of COPPERAS HOLLOW NURSING & REHABILITATION CENTER?

This was a inspection survey of COPPERAS HOLLOW NURSING & REHABILITATION CENTER on July 23, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at COPPERAS HOLLOW NURSING & REHABILITATION CENTER on July 23, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.