F 0678
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to
physician orders and the resident’s advance directives.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to ensure personnel provided basic life support
including CPR to a resident in an emergency situation and subject to related physician orders and the
resident's advance directive. (CR #1).
--CR #1 received CPR when he had a physician signed out of hospital DNR, which was not on the
resident's electronic medical record.
This failure placed residents with DNR status at risk of not having their preferences honored in the event of
an emergency.
Findings include:
Record review of CR#1's admission information revealed admission date [DATE] and discharge date (death
in facility) [DATE]. His diagnoses included metastatic cholangiocarcinoma (cancer cells spread from bile
ducts to other parts of the body).
Record review of CR #1's admission MDS dated [DATE] revealed Hospice services were provided in the
facility, he required total assistance for ADLs, and was NPO.
Record review revealed the care plan was not completed, and baseline care plan was not completed.
Record review of CR#1's electronic record dated [DATE] revealed DNR was not listed on profile.
Record review of handwritten physician orders dated [DATE] revealed pt is a DNR.
Record review of nurses note in CR #1's electronic record dated [DATE] revealed RN B found the CR #1
with pale skin and was unable to obtain blood pressure or pulse. The resident was moved from bed to floor,
CPR was started, 911 was called, paramedics arrived and continued CPR.
In an interview with DON on [DATE] at 10:45 am, she said RN C put the signed DNR form in the Hospice
binder per admission procedure. She said RN B who was with CR #1 did not see the DNR code listed on
the electronic record, so she started CPR. The DON said the nurse called 911, and on arrival paramedics
continued CPR. The nurse called the family, and the family said CR#1 was a DNR. RN B found the DNR
form in the Hospice book, and CPR was stopped at that point. She said RN B involved was spoken to after
the incident.
(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:
676306
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
676306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/29/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Holly Hall
2000 Holly Hall St
Houston, TX 77054
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 0678
RN C was not available for interview, and phone messages were unreturned.
Level of Harm - Minimal harm
or potential for actual harm
Interview with RN C on [DATE] at 1:00 pm revealed CR#1 did not have the DNR form when he was
admitted , and family brought it to the facility. She said the procedure was to put the DNR form in the
resident's Hospice binder, which are kept separately on a shelf at the nurses' station. She said Medical
Records would then upload the DNR in the resident's electronic record.
Residents Affected - Few
In an interview with DON on [DATE] at 2:00pm, she said she did not know why the DNR was not
documented on CR #1's electronic record. She said the procedure would be to ask for the DNR prior to the
resident coming, and if they did not have it, the admitting nurse would call the Hospice company for it and
upload it to the record. In further interview, she said the risk of not having correct code status on the
resident's electronic record would be their wishes would not be granted: the resident would get CPR when
they did not choose to have it, or they would not get CPR when they did choose to have it.
Record review of facility policy Advance Directives, revised [DATE], revealed, in part: .information about
whether or not the resident has executed an advance directive shall be displayed prominently in the
medical record .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676306
If continuation sheet
Page 2 of 2