F 0602
Protect each resident from the wrongful use of the resident's belongings or money.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews, and record review, the facility failed to ensure the right to be free from
misappropriation of property for 1 (Resident #1) of 8 residents reviewed for misappropriation of property.
Residents Affected - Few
The facility failed to prevent a diversion (misappropriation) of Resident #1's Tylenol #3 tablets (used to treat
pain) for a total of 10 tablets.
This failure could place residents at risk for decreased quality of life, misappropriation of property,
increased/uncontrolled pain, and dignity.
Findings include:
Record review of Resident #1's clinical record revealed an [AGE] year-old female resident admitted to the
facility originally on 09/25/2019 and readmitted on [DATE] with diagnoses to include malignant neoplasm of
unspecified site of the right female breast (a fast-growing cancer of the breast that spreads to other areas
of the body), polyneuropathy (a generalized term for peripheral nervous system disorders that impact nerve
function in multiple areas of the body), osteoarthritis (a type of arthritis that occurs when flexible tissue at
the ends of bones wears down), gout (a disease in which defective metabolism of uric acid causes arthritis,
especially in the smaller bones of the feet, deposit of chalkstones (a chalky deposit of sedum urate
sometimes occurring in the joints of person affected by gout), and episodes of acute pain, and restless leg
syndrome (a nervous system problem that causes you to feel an unstoppable urge to get up and pace or
walk).
Record review of Resident #1's clinical record revealed her last MDS was a quarterly completed
04/08/2025 listing a BIMS score of 11 indicating she was moderately cognitively impaired, and she had a
functionality of requiring set-up/clean up assistance for most of her activities of daily living. Resident #1 was
listed as having pain Occasionally, that affected her sleep Occasionally, that interfered with therapy
activities Occasionally, and interfered with her day-to-day activities Occasionally.
Record review of Resident #1's Medication Administration Report with Schedule for April 2025 revealed the
following order:
- Acetaminophen-Codeine Oral Tablet 300-30 MG (Acetaminophen w/ Codeine) Give 1 tablet by mouth
every 6 hours as needed for Pain -D/C Date- 04/24/2025. (Tylenol #3)
Record review of Resident #1's clinical record revealed a care plan with the admission date of 06/27/2022,
which revealed the following:
(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 3
Event ID:
676341
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
676341
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Caprock Nursing & Rehabilitation
900 College Ave
Borger, TX 79007
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 0602
Focus: The resident has a potential for pain r/t osteoarthritis and is on pain medication.
Level of Harm - Minimal harm
or potential for actual harm
Date Initiated: 07/12/2022.
Revision on: 04/21/2025
Residents Affected - Few
Interventions/Tasks: Administer analgesic medication as per orders. Give 1/2 hour before treatments or
care.
Date Initiated: 07/12/2022.
Revision on: 07/12/2022.
During an observation and interview on 4/25/2025 at 10:06 AM Resident #1 was in her room sitting in her
recliner wearing her oxygen. Resident #1 reported that she had no issues with her medications and that
she was not aware of any missing medications because she has not missed any doses. Resident #1
appeared in good condition, relaxed, and comfortable.
During an interview on 04/25/2025 at 08:53 AM LVN A (the witness who discovered the drug diversion
incident) reported that she received a call from Hospice for Resident #1 on Thursday 04/17/2025 for a
narcotic count and she gave Hospice the information that Resident #1 had 13 Tylenol #3 pills left. LVN A
then received another call when she was off on Saturday 04/20/2025 to verify that she had reported a count
of 13 Tylenol #3 pills on Thursday 04/17/2025. LVN A reported that this was all she knew of the event in
question.
During an interview on 4/25/2025 at 01:44 PM the DON reported that the nurse who should have
discovered the missing medications for Resident #1 had been suspended and has been tested for
narcotics, but the results are still pending. The DON reported that Resident #1's Tylenol #3's medication
card was filled on 03/06/2025 for 30 pills and according to the MAR, Resident #1 was given 20 pills, so it
looks like 10 pills were unaccounted for. The DON reported that due to the Narcotic count sheet and the
Narcotic Medication Blister Pack/Card were both missing, she was not able to exactly identify/make sure
what happened. The DON reported that Resident #1 did not miss any doses of her Tylenol #3, that they had
the medication in the e-kit and they were able to cover what was needed until Hospice could refill the
prescription. The DON reported that only one dose of Tylenol #3 was needed from the E-Kit. The DON
reported that nursing staff were immediately in-serviced on training for medication administration records
and narcotic counts. The DON reported that if a medication was mishandled or disappears like this one
apparently has then a nurse could have misappropriated the resident's medication, that it could affect the
resident if they could not get that medication replaced immediately.
During an interview on 4/25/2025 at 02:18 PM LVN A (the witness who discovered the drug diversion
incident) reported that if resident medications were to disappear then that could be an issue that could
affect the resident in which they would not get the treatment they were supposed to and that could make
their condition worse.
Record review of the facility provided training dated 04/19/25 revealed the following:
Signing out PRN's must be done in the Narcotic book and in the computer. You will sign out and count every
time you give your cart to next shift or at lunch. This includes med passes as well. A
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676341
If continuation sheet
Page 2 of 3
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
676341
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Caprock Nursing & Rehabilitation
900 College Ave
Borger, TX 79007
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 0602
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
completed Narc sheets to be sent to the DON via under her door or in box immediately. Do not take
important nursing documents including report sheets, Narc sheet to hall 200. - signed by 22 nursing staff.
Record review of the facility provided training dated 04/22/25 revealed the following:
Second signature for signing med in, wasting meds. Sign your count sheets and sign in sheets for Narcs. Signed by 15 nursing staff.
Record review of the facility provided policy titled Abuse/Neglect revised 09/09/2024, revealed the following:
The resident has the right to be fee from abuse, neglect, misappropriation of resident property .
9. Misappropriation of resident property: means the deliberate misplacement, exploitation, or wrongful,
temporary, or permanent use of a resident belonging or money without the resident consent.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676341
If continuation sheet
Page 3 of 3