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Inspection visit

Inspection

MORADA TEMPLECMS #6763641 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0656 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interviews, and record reviews the facility failed to implement a comprehensive person-centered care plan for eight (8) of eight (8) residents (Residents #1 through Resident #8) reviewed for care plans. The facility failed to ensure Resident #1 through Resident #8's care plans were updated and revised to reflect a recent COVID infection. This failure placed residents at risk of not having their individualized needs met in a timely manner and communicated to providers and could result in injury and a decline in physical well-being. Findings included: Record Review of the facility Root Cause Analysis of a self-reported incident revealed the SNF had a COVID outbreak that started on11/14/2023. Further review indicated a total of eight residents (Resident #1 through #8) tested positive between 11/14/2023 and 11/24/2023. Review of Resident #1's face sheet dated 12/21/2023 reflected a [AGE] year-old male admitted to the facility on [DATE] with diagnosis that included: close fracture of the right femur (broken hip), Osteoarthritis, Type 2 Diabetes (blood sugar regulation disorder), heart disease and updated diagnosis on 11/14/2023 of COVID-19. Review of Resident #1's care plan with a closed date of 11/21/2023, reflected no problem/focus related to a diagnosis of a Covid infection as well as no goals or interventions for care for the Covid infection. Review of Resident #2's face sheet dated 12/21/2023 reflected a [AGE] year-old female admitted to the facility on [DATE] with diagnoses that included: Alzheimer's, muscle weakness, cognitive communication deficit, Hypertension (high blood pressure) and an updated diagnosis on 11/16/2023 of COVID-19. Review of Resident #2's care plan dated last completed 11/21/2023, reflected no problem/focus related to a diagnosis of a Covid infection as well as no goals or interventions for care. Review of Resident #3's face sheet dated 12/21/2023 reflected a [AGE] year-old female admitted to the facility on [DATE] with diagnoses that included: Fracture of left humerus (broken left upper arm), Hemiplegia (partial paralysis), Hyperlipidemia (high cholesterol), Hypertension (high blood pressure and cognitive communication deficit. There was no entry on the face sheet to include an updated (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: 676364 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 676364 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/21/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Morada Temple 4312 S 31st St Temple, TX 76502 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 0656 diagnosis for COVID-19. Level of Harm - Minimal harm or potential for actual harm Review of Resident #3's care plan with a closed date of 12/6/2023 reflected no problem/focus related to a diagnosis of a Covid infection as well as no goals or interventions for care. Residents Affected - Some Review of Resident #4's face sheet dated 12/21/2023 reflected a [AGE] year-old male admitted [DATE] with diagnoses that included: left hip fracture, Hyperlipidemia (high cholesterol) cognitive communication deficit, blindness right eye, hearing loss right ear and pressure ulcer. There was no entry on the face sheet to include an updated diagnosis for COVID-19. Review of Resident #4's care plan with a last revie date of 12/1/2023 reflected no problem/focus area related to a diagnosis of a Covid infection as well as no goals or interventions for care. Review of Resident #5's face sheet dated 12/21/2023 reflected an [AGE] year-old male admitted to the facility on [DATE] with diagnoses that included: muscle wasting and atrophy, Anemia, Hyperlipidemia, repeated falls and Dementia. There was no entry on the face sheet to include an updated diagnosis for COVID-19. Review of Resident #5's care plan with a last review date of 11/27/2023 reflected no problem/focus area related to a diagnosis of a Covid infection as well as no goals or interventions for care. Review of Resident #6's face sheet dated 12/21/2023 reflected a [AGE] year-old female admitted on [DATE] with diagnoses that included: Cerebral Ischemia (impaired blood flow to the brain), lack of coordination, cognitive communication deficit, Hypertension (high blood pressure) and Osteoarthritis of the Knee. There was no entry on the face sheet to include an updated diagnosis for COVID-19. Review of Resident #6's care plan with a last review date oof 12/8/2023 reflected no problem/focus area related to a diagnosis of a Covid infection as well as no goals or interventions for care. Review of Resident #7's face sheet dated 12/21/2023 reflected an [AGE] year-old male admitted on [DATE] with diagnoses that included Alzheimer's Disease, Acute Cystitis (bladder infection), Cellulitis of right lower limb (bacterial skin infection), Dementia (progressive memory loss) and Hypertension (high blood pressure). There was no entry on the face sheet to include an updated diagnosis for COVID-19. 900000000ooooooooo9 Review of Resident #7's care plan with a last review date of 12/8/2023 reflected no problem/focus area related to a diagnosis of a Covid infection as well as no goals or interventions for care. Review of Resident #8's face sheet dated 12/21/2023 reflected a [AGE] year-old female admitted on [DATE] with diagnoses that included Cerebral Infarction (stroke), Sepsis (systemic infection), Acute Respiratory Failure (breathing disorder), Vascular Dementia (memory loss related to impaired brain circulation), and Type 2 Diabetes (blood sugar regulation disorder). There was no entry on the face sheet to include an updated diagnosis for COVID-19. Review of Resident #8's care plan with a last revie date of 11/21/2023 reflected no problem/focus area related to a diagnosis of a Covid infection as well as no goals or interventions for care. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 676364 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 676364 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/21/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Morada Temple 4312 S 31st St Temple, TX 76502 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 0656 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some During an interview on 12/15/2023 at 4:15 pm, the MDS Nurse stated the AD asked her to complete an audit that day, 12/15/2023 of all the care plans of the residents that had a COVID infection during their last outbreak in November 2023. She stated she reviewed all eight care plans on 12/15/2023 and none of them had been updated to include any problems/focus areas/interventions in any of the care plans for their recent COVID infections or interventions for care. She stated she used to be responsible for updating all of the care plans after a change in condition, but now it was done by discipline and the Infection Control Nurse was responsible for updating care plans after infections like COVID. She stated updating the care plans was important because it wa a road map of care for each resident. She further stated the Infection Control Nurse had been out of the facility with a family situation and no one knew the care plans had not been updated. She stated she would be going in today and updating all the care plans to reflect the residents had COVID, even though the outbreak was over, so the records would be accurate. During an interview on 12/15/2023 at 2:53 pm, the DON stated the Infection Control Nurse should have updated the residents' care plans after their change in condition to reflect their Covid infections. She stated care plans are important because they are the care and outline of everything this resident might need and how we are going to do that; get it done. She further stated she expected care plans to be updated for COVID infections and include isolation precautions and PPE restrictions or requirements should be on the care plan, and this assigns responsibility and action. She stated ultimately a full staff DON would be responsible for making sure care plans are updated and I'm only an interim DON; I'm still in training and learning. She stated she has been at the facility since June 2023 and is not the Infection Control Nurse's boss. She stated, I'm more of a peer and not responsible for making sure it got done. During an interview on 12/15/2023 at 3:19 pm, the AD stated the Infection Control Nurse (who is also the ADON) was responsible for updated resident care plans. She stated a COVID infection would be a change in condition and the care plans should have been updated. She stated that ultimately it falls to the AD to be responsible for making sure care plans were updated. She stated that the steps would be that care plans are updated by the proper discipline; in this case it would be nursing, and the DON would oversee that and be responsible; then the AD would be responsible for making sure the DON followed up. She stated care plans are important because the facility used care plans for information to prevent other things from occurring. She stated, It's the story of what's going on with the resident. She stated when care plans are not updated and not followed additional things could occur. She stated, By not following our plan, an infection could spread. The care plan ensures they are taking care of the resident's needs. She further stated the Infection Control Nurse had been out with a family emergency and she did not realize the care plans were not being updated. Record Review of facility policy Goals and Objectives, Care Plans dated revised April 2009, reflected the policy statement Care plans shall incorporate goals and objectives that lead to the resident's highest obtainable level of independence. Under the Policy Interpretation and Implementation title it reflected: 1. Care plan goals and objectives are defined as the desired outcome for a specific resident problem. 4. Goals and objectives are entered on the resident's care plan so that all disciplines have access to such information and are able to report whether the desired outcomes are being achieved. 5. Goals and objectives are reviewed: a. when there has been a significant change in the resident's condition. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 676364 If continuation sheet Page 3 of 3

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0656GeneralS&S Epotential for harm

    F656 - Comprehensive Care Plans

    Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

FAQ · About this visit

Common questions about this visit

What happened during the December 21, 2023 survey of MORADA TEMPLE?

This was a inspection survey of MORADA TEMPLE on December 21, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MORADA TEMPLE on December 21, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be ..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.