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Inspection visit

Health inspection

S.P.J.S.T. REST HOME 3CMS #6763961 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 0880 Provide and implement an infection prevention and control program. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on video observation, interviews, and record review, the facility failed to maintain implement and maintain an infection control program designed to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of disease and infection for 1 (Resident # 1) of 5 resident reviewed for infection control.The facility failed to ensure LVN A used gloves and performed hand hygiene during Resident # 1's care tasks, including wound care and injection administration.This facility failure could place residents at increased risk for cross-transmission of infectious organisms. Record review of Resident #1's Facesheet dated 08/01/2025 revealed resident was originally admitted to the facility on [DATE], and readmitted on [DATE], age [AGE] years old. Resident #1's Primary Admitting diagnosis of Hemiplegia and Hemiparesis Following Cerebral Infarction, Affecting Left Non-Dominant Side (indicating paralysis or weakness on the left side of the body due to a stroke), secondary diagnosis documented with history of a Sacral Region Stage 2, Pressure Ulcer (characterized by partial-thickness skin loss, shallow with a pink to red base. Stage 2 also includes intact or partially ruptured blisters secondary to pressure).Record review of Resident #1's MDS dated [DATE] Resident#1 had a BIMS (Brief Interview for Mental Status) score of 07, which indicated severe cognitive impairment. The MDS indicated a need for comprehensive assistance and specialized care approaches.Record review of Resident # 1's Care Plan dated 08/01/2025 revealed, Focus area: Resident #1 had potential for pressure ulcer development related to dehydration, nutritional deficiencies, disease process, immobility, diabetes mellitus and her decision to stay up in wheelchair without off-loading time for long periods of time: 11/04/22- stage II to sacral area-resolved; 12/30/23 reopened stage II to sacral area;- resolved; 05/23/24 reopened Stage II to sacral area. Goal: Resident #1 will have intact skin, free of redness, blisters or discoloration by Intervention: Follow facility policies/protocols for the prevention/treatment of skin breakdown or pressure areas.Record review of Resident #1's Clinical physician order, with start date of 05/29/2024 and discontinued date 10/25/2025, revealed Cleanse the sacral area with Anasept (used to treat or prevent infections), pat dry, apply collagen powder, and cover with bordered dressing daily every evening shift for prevention.Video observation review provided by complainant, dated 09/24/2024, revealed care provided to Resident #1. In the video: CNA A and CNA B were shown providing incontinence care. Both CNAs positioned Resident #1 while LVN A applied a dressing to Resident #1 buttocks without wearing gloves. Upon completing the dressing application, LVN A obtained an injection syringe and supplies from bedside table and administered an injection to the resident's right arm. LVN A did not perform hand hygiene between the dressing application and injection administration.Interview attempted with Resident #1 on 08/01/2025 between the hours of 9:00am 12:00pm were unsuccessful, as Resident #1 had a scheduled procedure the morning of surveyor's visit.Interview with ADON M, on 08/01/2025 at 10:33am, ADON M confirmed that the facility had provided infection control training to all staff. ADON M stated proper hand hygiene should be implemented before and after all patient Residents Affected - Few (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 08/02/2025 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 0880 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few care tasks. ADON M confirmed the name of the three staff shown in the video. ADON M identified LVN A as the staff who implemented the dressing application and then administered an injection. After viewing the video, ADON M confirmed LVN A did not perform hand hygiene between the wound care dressing application and injection administration. She stated according to facility policy and CDC guidelines, staff must perform hand hygiene, before and after wound dressing application, incontinence care, and before performing another clean or invasive task like an injection to prevent cross-contamination.Interview with the Administrator on 08/01/2025 at 4:30 PM, the Administrator stated that the facility's Director of Nursing (DON), who also served as the Infection Preventionist, was out of the facility on vacation. The Administrator indicated that she was the designated backup Infection Preventionist while the DON was out. The Administrator stated the facility had not received information regarding LVN A not wearing gloves during the wound care dressing change for Resident #1. She stated if the information had been emailed, it was possible that it had been overlooked due to the large number of emails from the family, despite being advised about the importance of following the grievance process to ensure concerns related to Resident #1 were thoroughly investigated and appropriate interventions were implemented to ensure the safety and well-being of each resident. The Administrator affirmed that all staff were expected to adhere to the facility's infection control policy. She stated standard precautions such as hand hygiene should always be implemented before and after staff tasks such as administering an injection or applying wound dressing. She stated the shortcoming of LVN A not wearing gloves was a breakdown in staff adherence to infection control training and could have placed both staff and residents at an increased risk for cross-transmission and infection. The Administrator stated the facility had provided ongoing infection control training to all staff to prevent such action. She stated the most recent training was conducted in 07/2025. She stated the DON, Administrator, and ADON was responsible for ensuring staff implemented infection prevention measure. She stated compliance is assessed during facility environmental and safety rounds. Interview with the CNA A on 08/01/2025 at 6:30 PM, she stated the facility had provided infection control training, including prior hand hygiene. CNA A recalled the occurrence depicted in the video but could not recall the specific date, time, and details of the occurrence. CNA A confirmed she was one of the two CNAs observed in the video. She stated LVN A did not wear gloves, did not perform hand hygiene between the dressing application and injection administration and did not wash hands prior to exiting Resident #1's room. CNA A verbalized knowledge of when to implement hand hygiene and gloves. She stated gloves should be worn by LVN A when there was direct contact with a resident's buttocks and genital area of the body. She stated she did not recall LVN A not wearing gloves, but if she had witnessed staff not wearing gloves, she would have encouraged them to do so. She stated LVN A not wearing gloves and not performing hand hygiene placed residents at risk for infection.Observation of Resident #1 on 08/01/2025 around 8:45pm, Resident #1 observed lying in bed, eyes closed, with no notable sign of pain or distress.Interview with LVN A on 08/02/2025 at 4:34 PM, was conducted via telephone. LVN A stated she had been a Licensed Vocational Nurse for twenty-four years and had worked at the facility for four years. LVN A stated she always washed her hands before providing care but could not recall specific details from her shift on 09/24/2024. She acknowledged being aware of Resident #1 and the presence of video surveillance in Resident #1's room. LVN A confirmed that she had provided care to Resident #1 but could not recall whether she had performed wound care or administered an injection to the resident on 09/24/2024. She stated it was likely she had provided both wound care and administered an injection without wearing gloves and a gown, explained that she may had attempted to quickly implement care because Resident #1 demonstrated aggressive behaviors toward staff at the time. She (continued on next page) 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 08/02/2025 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 0880 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete confirmed that the facility had provided infection control and wound care training upon hire, as well as ongoing training throughout her four years of employment. She explained the appropriate steps for providing wound care to a resident, stated that proper hand hygiene should be performed before and after the procedure. She stated gloves should have been implemented with any care provided to the resident buttocks. She stated when applying a dressing application as a prevention measure it was considered a wound care intervention. She further stated an aseptic or clean technique should be used depending on the wound type, and that appropriate dressings should be applied using proper technique to prevent contamination. LVN A did not view video footage. LVN A acknowledged that if she had failed to wear gloves dressing application to a resident's buttocks, and did not wash or sanitize her hands before administering an injection, it could have caused contamination and exposed both Resident #1 and herself to infection. She did not provide any additional explanation as to why she had not performed hand hygiene between providing dressing application and administering the injection.Interview with the CNA B on 08/08/2025 at 6:30 PM, CNA B confirmed she was the second CNA observed in the video. She stated the facility had provided infection control training, including prior hand hygiene. CNA B verbalized LVN A should have worn gloves when care was provided to a resident's buttock area to protect residents and staff. She stated she did not notice LVN A had not worn gloves at the time of the occurrence. She stated she would have reminded LVN A to wear gloves. CNA B stated that failure to do so could place residents at risk for infection.Record review of LVN A employee file revealed the facility provided infection control and wound care training upon hire on 08/09/2021 and most recent 07/2025.Review of the facility's infection control policy, revised 12/2023, stated the facility adopted infection prevention and control policies and procedures are intended to help maintain a safe, sanitary, and comfortable environment and to help prevent and manage transmission of diseases and infections. There was no specific language, for Hand Hygiene and, Wound care technique referenced in the infection control policy provided by the facility.Review of CDC's Summary of Infection Prevention Practices retrieved from CDC website on 08/01/2025.According to the CDC's Summary of Recommendations for Application of Standard Precautions, healthcare personnel must wear gloves when it is reasonably anticipated that contact will occur with blood, other potentially infectious materials, mucous membranes, nonintact skin, or potentially contaminated intact skin (e.g., of a patient incontinent of stool or urine) (CDC, 2023). The sacral/buttocks area is a high-contamination zone due to its proximity to the perineal region. Therefore, contact with any dressing, even over intact skin, may involve exposure to potentially contaminated materials.Gloves must be changed during patient care if the hands will move from a contaminated body site (e.g., perineal area) to a clean body site (e.g., face). Aseptic technique must be used to avoid contamination of sterile injection equipment (CDC, 2023). Additionally, perform hand hygiene: After contact with blood, body fluids, excretions, mucous membranes, nonintact skin, or wound dressings. If hands will be moving from a contaminated-body site to a clean-body site during patient care (CDC, 2023). Event ID: Facility ID: 676396 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.

  • 0880GeneralS&S Dpotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the August 2, 2025 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 August 2, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at S.P.J.S.T. REST HOME 3 on August 2, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide and implement an infection prevention and control program."

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.