F 0676
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
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 provide care and services in accordance with
the comprehensive assessment of a resident and consistent with the resident's needs and choices for
activities of daily living including toileting for one (Resident #1) of four residents reviewed for ADL
assistance.
Residents Affected - Few
CNA A failed to provide Resident #1 with a bedpan for toileting and instead told the resident to use her brief
on 12/04/24.
This failure could place residents at risk of feeling uncomfortable, disrespected, have a decreased
self-esteem and a diminished quality of life.
Findings included:
Record review of Resident #1's Nursing Home Comprehensive MDS dated [DATE] reflected the resident
was a [AGE] year-old female admitted to the facility on [DATE] with a principal diagnosis of a fracture of
shaft of the left femur. The resident had a BIMS score that reflected the resident was cognitively intact. The
MDS did not reflect the resident needed assistance with toileting.
Record review of Resident #1's Progress Notes dated 11/29/24 reflected: Continent of bowel and bladder.
Uses bedpan. Extensive assists x 1 person with ADLs, per LVN C.
Interview on 01/21/25 at 1:50 PM with Resident #1 revealed she was told to use her brief when she used
her call light to ask for assistance for toileting. Resident #1 stated she could not walk and required a
bedpan. Resident #1 also stated CNA A came into her room to respond to her call light on 12/05/24.
Resident #1 said she was told by CNA A to use her brief because she did not have time to assist her.
Interview on 01/22/25 at 9:36 AM with LVN B revealed she had not personally heard any staff tell a resident
to use their brief instead of assisting with toileting the resident. LVN B stated she was told by Resident #1
that CNAs told her to use her brief because the aide did not have time to get a bedpan and assist the
resident. LVN B said Resident #1 did not give her a specific name of a CNA. LVN B stated she did not
report the incident because Resident #1 did not give her a specific name of a CNA. LVN B stated this was
not the correct protocol, and the aide should have assisted the resident by providing her with a bedpan.
LVN said if a resident must use her brief as told by a CNA, this was a dignity issue and could lead to skin
breakdown. LVN B revealed the last time she was in-serviced on ADLs was upon her hire.
(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:
676249
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
676249
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Carlyle at Stonebridge Park
170 Stonebridge Lane
Southlake, TX 76092
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 0676
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Interview on 01/21/25 at 3:33 PM with CNA A revealed she assisted Resident #1 with toileting by providing
her with a bedpan. CNA A stated she would open the bathroom door and stand there while the resident
used the bedpan to give her privacy. CNA A said she would not leave a resident on the bedpan for more
than five minutes. CNA A revealed she had told a resident to use their brief because there was not enough
staff to assist the residents. CNA A stated she did not think it was Resident #1 she told to use her brief, but
she could not recall who the resident was. However, CNA A stated she knew it was a resident on the same
hall as Resident #1. CNA A stated she thought she was helping the resident because it was giving them
relief, that someone came to check on them. CNA A said she was last in-serviced on 01/19/25 on ADLs.
Interview on 01/21/25 at 4:44 PM with the ADON revealed she was unaware a staff member had told any
residents to use their briefs instead of assisting them with toileting or bringing them a bedpan. The ADON
stated she expected her staff to assist a resident with toileting if the resident needed assistance. The ADON
also said a nurse could assist as well as an aide. The ADON revealed if she heard this occur or if it was
reported to her that a staff member told a resident to use their brief, she would conduct a one-on-one
training with the staff.
Interview on 01/21/25 at 4:54 PM with the DON revealed the only time a resident should wait for assistance
to toilet was when staff were passing trays. The DON stated if a resident needs to be changed or
assistance with toileting, the CNA or nurse should stop and change them at that time. The DON stated she
was unaware a staff member had told a resident to use her brief because there was not enough staff to
assist her with toileting. The DON said a resident using her brief could lead to skin break down. The DON
also stated this would be a dignity issue for the resident. The DON revealed she would begin in-servicing
her staff immediately on the topic.
Record review of the facility's Resident Rights policy, dated November 2016, reflected:
. (1) A facility must treat each resident with respect and dignity and care for each resident in a manner and
in an environment that promotes maintenance or enhancement of his or her quality of life, recognizing each
resident's individuality. The facility must protect and promote the rights of the resident.
(2) The facility must provide equal access to quality care regardless of diagnosis, severity of condition or
payment source .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676249
If continuation sheet
Page 2 of 2