F 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observation, interview, and record review, the facility failed to ensure all drugs and biologicals
were stored in locked compartments for 2 of 2 medication carts (Medication Cart L and Medication Cart R)
reviewed for labeling and storage. The facility failed to ensure Medication Aide A's (the only assigned staff
for medication administration on the secure unit.) assigned medication cart's (Medication cart L, and
Medication cart R) were kept locked and under direct observation where 13 residents and unauthorized
staff could not access it when left on the hall of the secure unit for four minutes. This failure could place
residents at risk of gaining access to and swallowing medications not prescribed for them.Findings
included: During an observation on 02/11/2026 from 4:00 p.m. to 4:04 p.m., Medication Aide A's Medication
Carts R and L were noted to be unsecured and unsupervised on the secure unit. The Medication Cart R
was front facing against the wall with the drawers facing the hallway with the lock mechanism out with the
keys inside (indicating it was unlocked). Medication Cart L was front facing against the wall with the second
drawer open. Medication Cart L was observed with one white pill in a medication cup on top of the
unattended and unsupervised medication cart. Observation of Medication Cart L indicated it had a
medication cup with white crushed specks with a brown substance and a wooden spoon inside left
unattended and unsupervised. The secure unit housed 13 residents. There was one visitor and 4 residents
(sitting in chairs talking to each other.) in the hallway approximately 15 feet from medication cart R and L.
the medication cart. Further observation indicated at 4:04 p.m. Medication Aide A was observed exiting the
employee break room approximately 75 feet away from the unlocked medication carts (R and L). Further
observation of Medication Carts R and L, with Medication Aide A, indicated inside the Medication Cart L
and R Drawer #1 were OTC (over the counter) aspirin, vitamins, minerals and eye drops and drawer #2
contained multiple resident's individual bubble-blister packets that contained medications. During an
interview on 02/11/2026 at 4:05 p.m., Certified Medication Aide A said she was in charge of the carts. She
said she administered medication on the secure unit. Certified Medication Aide A said she was sorry for
leaving the cart open, I shouldn't have left the keys there either. Certified Medication Aide A said she went
to the employee break room to get a drink of water. Certified Medication Aide said she forgot to lock both
carts (R and L) and take the keys out of the lock on Medication Cart R before she stepped away from it.
Certified Medication Aide A said the cart should not be unlocked and unattended because anyone walking
on the secure unit could get into the medications and risk medication theft or diversion. She said she was
setting up medications and went to get a drink of water and that was the reason she left the medications on
top of Medication Cart L. She said the reason Medication Cart R was left with the keys inside the lock was
due to her getting trash bags out for the trash cans. Certified Medication Aide A said she was in-serviced
on keeping the medication cart locked at all times when not in use. During an interview on 02/11/2026 at
(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:
676269
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
676269
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/11/2026
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rayburn Health Care & Rehabilitation
144 Bulldog Avenue
Jasper, TX 75951
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
4:20 p.m., the DON said she expected the certified medication aides to follow the facility policy and
procedure for medication pass and drug safety. She said the medication carts should be locked if staff
walked away from it or turned their back to it. The DON said the certified staff member that was in charge of
the medication cart (nurse or certified medication aide) was responsible for making sure the medication
carts were locked at all times when not in use. She said she had in-serviced nursing staff to keep the
medication cart locked at all times. She said medication aides were trained during orientation, annually and
as needed, on medication administration and securing medications. During an interview on 02/11/2026 at
4:30 p.m., the Administrator said her expectation was that staff would follow medication safety policy and
procedures related to locking and securing the medication cart when not in use. She said all nursing staff,
including medication aides, were responsible for securing medications when not in use. She said the
potential risk of unsecured medication cart was residents or visitors getting into the cart. Record review of
the facility's Security of Medication Cart policy and procedure, dated April 2007, Policy Statement: The
medication cart shall be secured during medication passes.
Event ID:
Facility ID:
676269
If continuation sheet
Page 2 of 2