F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
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, interview, and record review, the facility failed to develop and implement a person-centered
care plan for each resident, that includes measurable objectives and timeframes to meet a resident's
medical, nursing, and mental and psychosocial needs that are identified in the comprehensive assessment
for 1 (Resident #1) of 5 residents reviewed for comprehensive care plans.
Resident #1 was not care planned for tube feeding.
This deficient practice could place residents at risk for not receiving appropriate care and services.
Findings Included:
Observation on 06/22/2023 at 5:22 p.m. revealed Resident #1 was being fed via her G-tube.
Record review of Resident #1's Face Sheet, dated 06/22/2023, revealed a [AGE] year-old female who was
admitted to the facility on [DATE]. Her diagnoses included heart failure, gastrostomy status (an artificial
external opening into the stomach for nutritional support), dietary folate deficiency anemia (Vitamin B9
deficiency), hypothyroidism (to little thyroid hormone) and vitamin deficiency.
Record review of Resident #1's admission MDS, dated [DATE], revealed a BIMS score of 3 out of 15
indicating severe cognitive impairment. Further review revealed Resident #1 required two-person assist
with toileting and bathing, and one-person assist with feeding. Resident #1's Nutritional Approaches section
reflected a feeding tube.
Record review of Resident #1's orders, dated 06/22/2023, reflected in part . cleanse G Tube site with NS,
pat dry, apply drain sponge, and secure with tape .elevate hospital bed 30-45 degrees at all times during
internal feeding and for 30 minutes after feeding has completed .Jevity 1.5 cal per feeding pump @ 75ml/hr
x 16hrs (4pm-8am), free water flush 140ml Q 4hr bowel rest, pump off 8am-4pm daily every shift related to
gastrostomy status.
Record review of Resident #1's Care Plan, dated 05/08/2023, revealed it did not reflect Resident #1's need
for tube feeding.
In an interview on 06/22/2023 at 5:50 p.m., the DON said she and the ADON were responsible for
completing care plans. She said Resident #1's need for tube feeding was not documented on the resident's
care plan but should have been included. She said it was not added on the care plan because the
(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:
676396
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
676396
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/22/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
S.P.J.S.T. Rest Home 3
248 Wisteria Lane
El Campo, TX 77437
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
Dietitian had to increase her caloric intake. The DON said she forgot to go back and update the care plan
once the change was completed. She said the risk posed to residents when the required information was
not included on their care plan was not getting the proper care.
Record review of facility's policy titled Care Plans-Comprehensive revised on 09/2010, reflected in part .
Residents Affected - Few
3. Each resident's comprehensive care plan is designed to:
a. Incorporate identified problem areas;
b. Incorporate risk factors associated with identified problems; .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676396
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
676396
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/22/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
S.P.J.S.T. Rest Home 3
248 Wisteria Lane
El Campo, TX 77437
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 0814
Dispose of garbage and refuse properly.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to dispose of garbage and refuse
properly for 2 of 2 waste receptacles reviewed for garbage disposal.
Residents Affected - Some
-Both dumpster's contained waste; Dumpster #1 had its top front lids missing; and Dumpster #2 had one
front top lid missing and the other front top lid was open.
These failures could place residents at risk for exposure to germs and diseases carried by vermin and
rodents.
Findings Included:
Observation on 06/20/2023 at 9 a.m. accompanied by the Dietary Manager revealed both dumpster's
contained waste. Dumpster #1's front top lids were missing, and Dumpster #2's front top lid was open, and
the front top right lid was missing.
Observation on 06/22/2023 at 5:35 p.m. accompanied by the Administrator revealed no waste in either
dumpster. Dumpster #1's front top lids were missing and Dumpster #2's front top right lid was missing.
In an interview on 6/22/2023 at 4 p.m., the Administrator said the facility did not have a Food-Related
Garbage and Refuse Disposal Policy.
In an interview on 06/22/2023 at 5:10 p.m. the Dietary Manager said she did not think the facility had a
policy regarding the dumpster and trash disposal but that the doors should have been closed. She said the
risk to residents is bugs and rodents could get into the trash. She said the worst thing that can happen to
the resident when proper protocols are not practiced was residents could get sick.
In an interview on 06/22/2023 at 5:16 p.m., the Administrator said the policy or procedure for disposing of
trash was to lift the lid and throw the trash toward the back if there was space and close the lid if it was able
to be closed. She said she had contacted the trash company 8 months ago when they asked for the 2nd
dumpster and requested new dumpster's then and she requested new dumpster's again 3 months ago, but
they refused to provide her with new ones. She said the company they use is the only one that services this
area and cannot find another in the rural area. She said the requests for new dumpster's was over the
phone. She said the risk to residents was if left in the facility, infection, rodents, but the dumpster's were too
far from the facility it didn't pose a risk to the residents. She said the worst thing that could happen to
resident when proper protocols are not practiced was, again if waste was not taken out of the facility then it
could result in residents getting infections.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676396
If continuation sheet
Page 3 of 3