F 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure that, based on the comprehensive
assessment of a resident, the facility must ensure a resident with pressure ulcers received necessary
treatment and services, consistent with professional standards of practice, to promote healing, prevent
infection and prevent new ulcers from developing for one of two residents) Resident #4 reviewed for
pressure sores.The facility failed to ensure Resident #4 received treatment for a pressure sore to the
sacrum according to orders. This failure could place residents at risk for worsening of the pressure sore and
for infection. Findings included: Record review of the admission Record for Resident #4 revealed an [AGE]
year old male who was admitted to the facility on [DATE]. Resident #4 had diagnoses which included, but
were not limited to, protein-calorie malnutrition, weakness, and gastrostomy status (feeding tube). Record
review of Resident #4's Physician's Order, dated 08/26/25, revealed Resident #4 had a Stage 2 pressure
sore. The order reflected the wound was to be cleansed with Dakins solution, pat dry, have medihoney
applied, followed by Calcium Alginate. The wound was to be covered with a bordered foam gauze. The
treatment was to be provided every three days. Record review of Resident #4's Care Plan, dated 03/10/25,
read, in part .Administer treatments as ordered and monitor for effectiveness. Observation on 09/16/25 at
12:55 p.m. revealed GVN B assisted Resident #4 onto his left side. GVN B loosened the resident's brief.
The resident had a 4 x 4 inch bordered gauze dressing on his sacral area. The date on the dressing was
09/12 (2025). It appeared to reflect an initial of LVN E There was a second 4 x 4 inch bordered gauze
dressing on the resident's left buttock. The date was reflected as 09/12 (2025) and an initial of LVN E. The
date and the initials were verified by GVN B.In an interview on 09/16/25 at 1:01 p.m., ADON A said
Resident #4 received Hospice Services, and the Hospice nurse provided the treatments. She said if the
date on the sacral dressing was 09/12/25, it should have been changed on 09/15/25, the previous day.
Observation on 09/16/25 at 1:14 p.m. revealed GVN B provided wound care for Resident #4, accompanied
by CNA C,. ADON A was also present. When Resident #4 was turned onto his left side, the dates on the
sacral and left buttock were visible. Both dressings were removed and discarded by GVN B. Observation
revealed an open wound at the sacral area of approximately 1.5 cm diameter. There was yellow slough
visible, making depth measurement unobtainable. Observation revealed an open area on the left buttock
approximately 1.5 cm diameter, with superficial depth. Observation of wound care technique revealed no
concern.In an interview on 09/16/25 at 3:50 p.m., ADON A said the initial documented on Resident #4's
dressing would be for LVN E. ADON A said Hospice usually provided wound care for Resident #4, but the
Hospice service was transitioning nurses, so the facility nurses were providing wound care. In an interview
via telephone on 09/17/25 at 5:00 a.m., LVN D said she had not provided wound care for Resident #4
recently. She said when she worked on Sunday (09/14/25) she did not provide the scheduled wound care
because it had been done PRN on 09/12/25. In an interview on 09/18/25 at 12:48 p.m., the DON said
Hospice had been providing wound care
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
09/18/2025
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 0686
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
for Resident #4. She said they did not use the communication book, but they would provide verbal report to
the facility nurses. She said the dressing should have been changed on the routine day regardless of PRN
treatments. She said going forward the facility nurses would be providing the treatments.Record review on
09/16/25 at 2:20 p.m. of Resident #4's September 2025 TAR revealed LVN D signed she provided the
wound care on 09/14/25. LVN D's initial was not the initial documented on Resident #4's dressing. Record
review of the facility's policy Wound Care (October 2010) read, in part .Documentation.2. The date and time
the wound care was given.4. The name and title of the individual performing the wound care.
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
09/18/2025
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to ensure drugs and biologicals used in the
facility were labeled in accordance with currently accepted professional principles, and included the
appropriate accessory and cautionary instructions, and the expiration date when applicable for 3 of 4
medication cart (Medication Carts #1, #2 and #3) and 1 of 2 treatment carts (Treatment Cart #1) reviewed
for medication storage. 1. The facility failed to ensure OTC medication stored in medication carts was
labeled with the open date. 2. The facility failed to ensure wound care creams stored in the treatment cart
were labeled with an open date. These deficient practices could place residents at risk for adverse effects
and not receiving the therapeutic effects of the medication or treatment. The findings include: Observation
on 09/17/2025 at 11:10 a.m., of Medications Cart #1, #2 and #3 and Treatment Cart #1 with the DON,
revealed the following: Medication Cart #1.Geri - Tussin, Robitussin oral solution, loosens and relieves
chest congestion, did not have an open date. Medication Cart #2.Tylenol Extra strength 500mg, did not
have an open date. Medication Cart #3.Vitamin D3 1000 [NAME] (25Mcg), did not have an open
date.Refresh tear lubricant eye drop did not have an open date.Thera tears, therapy for your eyes, dry eye
therapy, lubricant eye drops, did not have an open date. Treatment Cart #1Desenex, Antifungal foot powder
with 2% Miconazole Nitrate, did not have an open date.Solosite wound gel, did not have an open
date.Dermasil dry skin treatment, did not have an open date.SilvaKollagen Gel. Silver collagen wound Gel,
did not have an open date.Hydrocortisone cream USP, 2.5%, did not have an open date.Coloplast, Triad
Hydrophilic wound dressing, did not have an open date. Interview with MA A on 09/17/2025 at 11:30AM,
MA A stated the OTC medication should have an open date written on them. She said they were still within
the expiration date. She said that the medication aide and the nursing staff are responsible for ensuring all
medications were labeled with an open date. She said it was important to write the open date to know for
how long the bottle had been opened and may affect the health of the residents. This can put the residents
at risk for adverse effects and not receiving the therapeutic effects of the medication or treatment. Interview
with the DON on 9/17/25 at 1:35 PM, the DON stated the OTCs should have an open date written on them.
She said they were still within the expiration date. She said it was important to write the open date to know
how long the bottle had been opened and avoid putting residents at risk for not receiving the therapeutic
effects of the medication or treatment. The DON said nurses and medication aides were responsible for
checking the medication bottles and writing an open date on them. Interview with LVN A, on 9/17/25 at 2:20
PM, LVN A stated the OTCs should have an open date written on them. She said they were still within the
expiration date. She said when medications were not dated when opened, the effectiveness of the
medication could be altered, and residents would not get the full benefit of the medication when
administered. Record review of the facility's policy and procedure titled Medication Labeling and Storage
revised in February 2023 revealed: Labeling of medications and biologicals dispensed by the pharmacy is
consistent with applicable federal and state requirements and currently accepted pharmaceutical practices.
Event ID:
Facility ID:
676396
If continuation sheet
Page 3 of 3