F 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to provide pharmaceutical services that assures the accurate
acquiring, receiving, dispensing and administering of medications to meet the needs for one resident
(Resident #1) of 5 residents reviewed for pharmacy services, in that: The facility failed to ensure Resident
#1's narcotic medications were recorded in the EMR, showing they had been administered on 10/3/2025,
10/5/2025, 10/6/2025, and 10/8/2025. This failure placed residents at risk for medical errors, complications,
decreased quality of life and hospitalization.Findings included:Review of Resident #1's face sheet dated
10/14/2025 reflected she was an [AGE] year-old-female admitted on [DATE] with diagnosis that included:
acute respiratory failure (condition where the lungs cannot properly exchange gases), Chronic Obstructive
Pulmonary Disease (COPD) (a group of lung diseases that cause long term breathing problems), atrial
fibrillation (an abnormal heart rhythm), congestive heart failure (condition where the heart is weakened and
cannot pump effectively), and hypertension (high blood pressure). Review of Resident #1's admission MDS
assessment dated [DATE] reflected she had a BIMS score of 13 suggesting no cognitive impairment.
Review of Resident #1's orders reflected an order dated 10/2/2025: Hydrocodone-Acetaminophen Oral
Tablet 5-325 MG (Hydrocodone-Acetaminophen) Give 1 tablet by mouth every 4 hours as needed for Pain
DNE 3G/24HR. Review of Resident #1's narcotic count sheet for Hydrocodone-Acetaminophen Oral Tablet
5-325 MG (Hydrocodone-Acetaminophen) reflected that she had been given 1 tablet on the following dates
and times:10/3/2025 at 10:00 am10/5/2025 at 3:00 pm10/5/2025 at 8:07 pm10/6/2025 at 2:15 pm10/8/2025
at 6:00 pm Review of Resident #1's October MAR reflected no administration entries for the following dates
and times: 10/3/2025 at 10:00 am10/5/2025 at 3:00 pm10/5/2025 at 8:07 pm10/6/2025 at 2:15
pm10/8/2025 at 6:00 pm During an interview on 10/14/2025 at 1:00 pm, the ADM stated her expectation
was that staff would do both parts for medication administration - click off the MAR and sign out in the
narcotic book. She stated their policy stated staff were supposed to click off in the MAR when medications
were administered. She stated if the MAR was not signed off, medication would be given too soon, and the
facility would not have an accurate record of when medications are being given. During an interview on
10/14/2025 at 2:10 pm, the DON stated she had worked on the floor on 10/3/2025, and she had
administered Resident #1 her narcotic medications at 10:00 am. She confirmed the signature on the
narcotic count for 10/3/2025 was her signature. She stated she signed the medication out on the narcotic
count sheet, but forgot to sign it off on the MAR. She stated she got pulled into a room where Resident #1
had requested medication before therapy, so she rushed it down to her without taking her medication cart
with her. When she got back to her cart, another resident was already asking for something, and she forgot
to document the administration on the computer in Resident #1's MAR. She stated her expectation as the
DON was that staff - including herself - would document in the MAR and the narcotic count sheet when the
medication was given. She stated if staff did not document in the MAR, a medication
(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:
676289
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
676289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Atrium of Bellmead
2401 Development Blvd.
Bellmead, TX 76705
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
error could happen, staff could get medication at the wrong time, and it could cause the patient to not have
their pain controlled effectively or they could get too much medication. During an interview on 10/14/2025 at
2:22 pm, LVN A stated she had worked on 10/5/2025 and 10/8/2025 and had administered narcotic
medication to Resident #1 as it was recorded on the narcotic count sheet. She confirmed the signature on
the narcotic count for 10/5/2025 and 10/8/2025 were her signatures. She stated she had signed the
medication out on the narcotic count sheet but forgot to sign it off on the MAR. She stated she was
supposed to sign off on the MAR and narcotic count sheet as soon as the person took the medication. She
stated by not signing off the medication on the MAR, it looked like they may not have gotten it and could
lead to a medication error. She stated if staff went by the MAR alone, a resident could get a double dose
and it could cause respiratory depression, which could cause them to stop breathing and possible kill them.
She stated the reason she forgot to document in the MAR was because she had a load of 42 residents and
[SH1] [LP2] got pulled left and right that day and she had to complete a bunch of assessments and just
forgot. During an interview on 10/14/2025 at 2:50 pm, LVN B stated she had worked on 10/6/2025 ,and had
administered narcotic medication to Resident #1 at 2:15 pm. She confirmed she had signed the narcotic
count sheet. She stated they were supposed to sign off the MAR when they gave the medication and stated
the reason she did not sign off the administration on the MAR as I might have had something come up with
another resident, and got distracted. She stated if a medication was not signed off in the MAR, it could lead
to a med error as the next nurse might not recognize the medication had been given. She stated she was
not sure what would happen if there was a medication error, but maybe it could cause drowsiness. Review
of the facility's policy Medication Administration and Guidelines dated v3-2025 reflected: 11. The resident's
MAR is initialed by the person administering a medication, in the space provided under the date and on the
line for that specific medication dose administration. Or if utilizing an Electronic Medical Record, the initials
of the nurse are electronically stamped into the record. All licensed personnel / nurses will be assigned a
secure password which will not be shared or given out to other personnel. Checklist for completing proper
steps in the administration of medications Washes hands using proper technique Does not handle pills with
bare hands Ensures identity of the right resident Explains the administration procedure to the resident
Adheres to the 6 Rights of Medication Administration: 1) Right Dose 2) Right Route 3) Right Resident 4)
Right Medication 5) Right Time 6) Right Documentation Observes the resident take the medications
Documents the administration of each medication on the MAR & Controlled Medications on the Control
Sheet.
Event ID:
Facility ID:
676289
If continuation sheet
Page 2 of 2