Skip to main content

Inspection visit

Health inspection

S.P.J.S.T. REST HOME 3CMS #6763962 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. 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 - 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

Reading this as a family member? Your long-term care ombudsman is a free advocate for residents and families.

Back to top

Citations

2 citations 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 Dpotential 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.

  • 0814GeneralS&S Epotential for harm

    F814 - Food Safety Requirements

    Dispose of garbage and refuse properly.

FAQ · About this visit

Common questions about this visit

What happened during the June 22, 2023 survey of S.P.J.S.T. REST HOME 3?

This was a inspection survey of S.P.J.S.T. REST HOME 3 on June 22, 2023. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at S.P.J.S.T. REST HOME 3 on June 22, 2023?

Yes, 2 deficiencies were 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.

Share this reportEmail

Next steps

Concerned about a resident’s care?Find your local ombudsman through the Eldercare Locatoror file a complaint with your state survey agency.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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