F 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
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 provide pharmaceutical services (including
procedures that assure the accurate acquiring, receiving, dispensing, and administering of all drugs and
biologicals) to meet the needs of each resident for 1 of 4 residents (Resident #2) reviewed for pharmacy
services.LVN A did not administer Resident #2's Famotidine (Pepcid) 10 mg oral one tablet a day for
indigestion on 07/20/2025 because she could not find the medication in the medication cart where it was
stored. This failure could place residents at risk of inaccurate drug administration and not having
appropriate therapeutic effects. The findings were:Record review of Resident #2's admission Record (Face
Sheet), dated 07/21/2025, revealed she was [AGE] years old, was admitted to the facility on [DATE] and
readmitted on [DATE] with diagnoses which included dementia (decline in mental ability which can interfere
with daily life) and GERD without esophagitis (a chronic condition when stomach acid flows back into the
esophagus causing symptoms such as heartburn, regurgitation, and can cause irritation to the
esophagus/throat).Record review of Resident #2's MDS, a Quarterly assessment dated [DATE], revealed a
BIMS score of 11 out of 15 indication her cognitive skills for daily decision making were moderately
impaired.Record review of Resident #2's Care Plan for I have impaired cognitive function/impaired thought
process related to dementia initiated 07/27/2023 and for I am at risk for nutritional deficits and or
dehydration risks related to diagnosis.GERD initiated 2/26/25, reflected interventions listed which included
Administer medications as ordered.Record review of Resident #2's Physician Order Summary, dated
07/21/2025, revealed an order for Famotidine (Pepcid - a medication to treat GERD, heartburn) oral tablet
10 mg give 1 tablet by mouth one time a day for indigestion.Record review of Resident #2's July 2025 MAR
revealed on 07/20/2025 the Pepcid/Famotidine 10 mg was not administered by LVN A, and she had coded
9 other: Nurse Verbally Informed.Observation and interview on 07/20/2025 from 10:33 AM to 10:41 AM of
LVN A's medication administration to Resident #2, revealed LVN A did not administer Famotidine 10 mg to
Resident #2. LVN A stated Resident #2 was to receive Pepcid (Famotidine) 10 mg one tablet once a day,
but she didn't have the medication. LVN A looked through the OTC medication bottles in the top drawer of
the medication cart, and stated the medication was there yesterday (07/19/2025) when she gave it to
Resident #2, but she could not find it today. LVN A locked the mediation cart, went into the medication
room, came out of the medication room and said the medication was not in there. LVN A then logged into
her computer, stated she just ordered it from the pharmacy, and it would be delivered to the facility later in
the afternoon. LVN A stated the medication was listed as an OTC medication on the order which was why it
wasn't refilled. LVN A then administered the other medications she had prepared to Resident #2 and
informed Resident #2 the Pepcid/Famotidine 10 mg was not available, but she had ordered it from the
pharmacy.Observation and interview on 07/21/2025 at 8:41 AM with LVN B, who was Resident #2's nurse
on 07/21/2025, revealed when she looked through the medication cart for the new
(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 2
Event ID:
676425
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
676425
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/24/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Enclave
18803 Hardy Oak
San Antonio, TX 78258
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 - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
blister package of Pepcid/Famotidine 10 mg, she stated it was not delivered yesterday (07/20/2025). LVN B
stated when she gave Resident #2 the Pepcid/Famotidine 10 mg, she obtained the medication from an
OTC box that was kept with the OTC medication bottles in the top drawer of the medication cart; and
showed the surveyor the opened box of Pepcid/Famotidine 10 mg stored in the top draw of the medication
cart that she removed the medication from.In an interview on 07/21/2025 at 3:53 PM, the DON stated
medications would be ordered from the pharmacy in advance so the resident did not run out of medications
and the nurses could pull medications from the Pixis machine (a machine with single doses of assorted
medications) so they would be available to the resident. The DON stated there would be no harm to a
resident if they missed one dose of Pepcid.In an interview on 07/21/2025 from 5:45 PM to 6:10 PM, the
Administrator stated the harm to a resident if they didn't receive their medication would depend on the
medication and if the medication was an anti-reflux medication it could cause the possibility of acid reflux in
the resident.Record review of the facility's Medication Administration policy, revised January 2024, revealed
Resident medications are administered in an accurate, safe, timely, and sanitary manner.6. administer
medications as ordered by the physician. Routine medications shall be administered according to the
established medication administration schedule for the community.
Event ID:
Facility ID:
676425
If continuation sheet
Page 2 of 2