F 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interviews, and record review, the facility failed to incorporate recommendations from a PASRR level II
determination and the PASRR evaluation report for 1 of 5 residents (Resident #1) reviewed for PASRR. The
facility failed to submit a complete and accurate request for NFSS in the LTC online portal within 20 days
after the IDT meeting. This failure could cause residents with mental health disorders and psychiatric
conditions to have a delay in services or not receive specialized services or equipment that may be needed
for a better quality of life.Record review of Resident #1's face sheet dated 08/28/25 revealed a [AGE]
year-old male admitted to the facility on [DATE] with the following diagnoses: paranoid schizophrenia (a
disorder that affects the ability to think, feel and behave clearly), mild intellectual disabilities, cognitive
communication deficit (inability to communicate effectively due to cognitive impairments), intermittent
explosive disorder (a mental disorder characterized by explosive outbursts of anger or violence), Type 2
diabetes mellitus (a condition in which the body does not use insulin properly), cerebral infarction (stroke)
and generalized muscle weakness. Record review of Resident #1's annual MDS assessment dated [DATE]
revealed a BIMS score of 07, indicating the resident had severe cognitive impairment. The MDS also
revealed Resident #1 had a psychiatric disorder and was dependent in eating, toileting and hygiene.
Record review of Resident #1's comprehensive care plan, initiated 04/11/25 and revised on 05/18/25,
revealed the resident as PASRR positive related to IDD. Further review revealed an IDT PASRR meeting
was held on 04/28/25. Record review of a Care Plan Conference document dated 04/28/25 revealed the
care plan meeting was held due to Other: PASRR. Attendees included: MDS Nurse, Social Services,
Dietary, a staff nurse, Resident #1's family member, a COTA and a PASRR habilitation coordinator. Record
review of Resident #1's PCSP dated 04/28/25 revealed a recommendation for a CMWC and coordination of
habilitative therapy services of PT and OT. In an interview on 08/28/25 at 2:34 PM with the MDS Nurse, she
stated she was responsible for LTC PASRR assessments. She stated Resident #1 was PASRR positive and
recommendations had been made at the initial IDT meeting on 04/28/25, but she had issues with being
able to upload the OT evaluation. She stated the facility reached out to the caseworker but did not receive a
response and she was not able to enter anything due to the resident's information not populating in the
system. The MDS Nurse stated a second IDT meeting was held in June to extend the deadline due to not
being able to enter the information. She stated she had attended PASRR training and had performed
PASRR assessments for many years. She stated it was her responsibility to assure proper PASRR
assessments were submitted timely and to submit NFSS through the LTC portal. The MDS Nurse stated
she knew Resident #1 qualified for services and was not receiving services, but she had not been able to
fix the problem so far. In an interview on 08/29/25 at 9:48 AM with the HHSC PASRR Unit Program
Specialist, she stated if PASRR specialized services were recommended at the IDT meeting but were not
initiated within 20 business days following the date the services were agreed to, the resident would not
(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:
676318
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
676318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Windmill Village Rehabilitation & Care Center
507 Martin Luther King Blvd
Lubbock, TX 79403
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
receive a PASRR specialized service. She stated the facility was given an additional specific timeframe to
submit the NFSS request, but the facility did not meet that timeframe in addition to the previous 20 business
days that were allowed. In an interview on 08/29/25 at 2:57 PM, Resident #1 stated he occasionally
attended his own care plan meetings, but his family member usually took care of his business. He stated he
was aware of the fact that he could have a new wheelchair, and he was waiting to get it. He stated his
current wheelchair was functioning fine but was missing a brake on one side. Resident #1 stated he was
not interested in doing therapy. In an interview on 08/29/25 at 3:04 PM, the DOR stated he was not in his
current position when the IDT meeting for Resident #1 took place. He stated the OT evaluation was
completed and the CMWC had been measured and ordered and was awaiting PASRR approval. In an
interview on 08/29/25 at 4:07 PM, the Regional LIDDA Director stated Resident #1 was recommended for a
CMWC and habilitative OT and PT. She stated the facility submitted partial information on 05/20/25 which
was processed by HHSC on 05/23/25. She stated all the required documentation was not submitted under
the supplier acknowledgment tab and was lacking documentation for PT and OT services, which caused
the process to be delayed beyond the 20-day timeline. She stated it was the responsibility of the facility to
follow-up on the portal process and assure timely submission and acceptance of documentation. In an
interview on 08/29/25 at 4:43 PM, the ADM stated the process when a PASRR positive resident is identified
was to hold an IDT meeting with PASRR workers to establish what services were needed. She stated it was
the responsibility of the MDS Nurse to assure the NFSS was entered into the LTC portal timely and follow
up on the process. She stated the monitoring system to assure timely entry of PASRR information was for
the MDS Nurse to report any issues to the ADM. The ADM stated a potential negative outcome for failure to
process PASRR information timely was that residents may miss services that they were qualified for.
Record review of the facility's document titled Preadmission and Screening Resident Review (PASRR)
Rules, revised 03/15/23 revealed: GuidelineIt is the intent of [named company] to meet and abide by all
state and federal regulations that pertain to resident Preadmission and Screening Resident Review
(PASRR) rules.RulesThe intent of this guideline is to identify residents with Mental Illness (MI), Intellectual
Disability (ID) or Developmental Disability (DD)/Related Conditions (RC) and to ensure they are properly
placed, whether in community or in a Nursing Facility (NF) and to ensure they receive the services they
require for their MI, or ID/DD. ProcedurePost IDT Meeting ResponsibilitiesOnce the IDT/PCSP makes its
determinations about specialized care, the facility will;.2. The facility will initiate the request for specialized
services within 20 business days of the IDT/PCSP meeting, implement Specialized Services therapy within
3 business days after receiving approval from HHSC in the online portal and order CMWC and/or DME
within 5 business days of receiving approval from HHSC in the online portal-.
Event ID:
Facility ID:
676318
If continuation sheet
Page 2 of 2