F 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure the medical record was complete and accurately
documented for 1 of 8 residents (Resident #1) reviewed for resident records.
The facility failed to ensure LVN A documented Resident #1's change of condition, physician notification,
and transport to hospital on [DATE].
This failure could place residents at risk for delayed care and appropriate interventions.
Findings included:
Record review of Resident #1's face sheet dated 09/20/24 indicated he was a [AGE] year old male,
admitted on [DATE] and his diagnoses included acute respiratory failure with hypoxia (impaired gas
exchange between lungs and blood resulting in low oxygen levels in body tissues).
Record review of Resident #1 physician orders dated 8/29/24 indicated Resident #1 was on enteral feed
(feeding through G-tube) and he was administered medications via G-tube (feeding tube) for SOB,
infection, dementia (gradual decline in cognitive abilities that interferes with daily life), and HTN (high blood
pressure).
Record review of Resident #1's discharge MDS dated [DATE] indicated Resident #1 was discharged with
return anticipated.
Record review of Resident #1's care plan dated 08/30/24 the facility would provide Resident #1 and his
representative a summary of the base line care plan within 48 hours. Resident #1 had the following special
treatments/needs: for treatment included IV medications, hospice care, tracheostomy (opening in the neck
into the windpipe/trachea to allow air to flow into the lungs), suction, oxygen, CPAP (a machine that sues
mild air pressure to keep breathing airways open while sleeping), isolation, wound vac (a treatment that
uses a suction pump and dressing to help heal wounds), dialysis, diabetic care, and pressure ulcers.
Record review of a progress note dated 08/30/24 at 8:39 a.m., completed by LVN A indicated Resident #1
was hospitalized . There was no documentation of Resident #1's change of condition, vital signs, physician
notification, treatment or care provided, or that he was transported to hospital for evaluation and treatment.
Record review of Resident #1's hospital records dated 08/30/24 indicated Resident #1 admitting
(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:
676484
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
676484
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Mont Belvieu Rehabilitation & Healthcare Center
14000 Lakes of Champions Blvd
Mont Belvieu, TX 77523
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
diagnoses included hypertension, low O2 sats and his diagnoses included Parkinson's (brain disorder that
affects movement and mental health) and Alzheimer's dementia (brain disorder that gradually destroys
memory and thinking skills).
Record review of a text message dated 08/30/24 sent to MD D by LVN A indicated Resident #1 was sent to
(named hospital) for hypoxia and tachycardia. O2 was 70 and hr was 118. O2 15 L applied. O2 84.
Record review of a text message dated 08/30/24 indicated MD D responded OK to LVN A's text message.
During an interview on 09/20/24 at 12:31 p.m., CNA B said she checked on Resident #1 between 6:00 a.m.
and 7:30 a.m. on 08/30/24. She said Resident #1 was on his right side facing the doorway of his room. She
said she continued on her rounds and started passing breakfast trays. CNA B said she heard Resident #1's
daughter calling for help at approximately 7:30 a.m. She said Resident #1's daughter said he had vomited
and was spitting out of his mouth. She said she went into Resident #1's room and observed Resident #1
had vomited. She said she reported Resident #1 had vomited to LVN A. She said LVN A checked for
Resident #1's code and then called code and all the nurses arrived at Resident #1's room with the crash
carts. She said she left the room to continue care of the other residents.
During an interview on 09/20/24 at 12:59 p.m., CMA C said she administered Resident #1's eye drops at
7:00 a.m. on 08/30/24 and then went into another resident's room. She said she heard Resident #1's
daughter was calling for help because Resident #1 had vomited.
During an interview on 09/20/24 at 11:50 a.m., the DON said he became aware on 09/20/24 that LVN A
had not documented Resident #1's change of condition or transport to hospital in the EMR on 08/30/24. He
said it was his expectation all staff completed documentation prior to end of shift. He said residents were at
risk for delayed care if the proper documentation was not completed.
During an interview on 09/20/24 at 1:19 p.m., LVN A said it was hectic on 08/30/24 when Resident #1 had
vomited and required transport to the hospital due to change of condition. He said the physician was
notified by secure message he (LVN A) was sending Resident #1 to the hospital and the doctor responded
ok via the secure message system. He said he said he forgot about documenting Resident #1's change of
condition in Resident #1's chart. He said he was aware he should have documented Resident #1's change
of condition, physician communication, and transport to hospital in Resident #1's EMR.
Record review of the facility's policy Charting and Documentation policy dated 2001 (revised July 2017)
indicated All services provided to the resident, progress toward the care plan goals, or any changes in the
resident's medical, physical, functional, or psychosocial condition, shall be documented in the resident's
medical record. 2. The following information is to be documented in the resident medical record: a.
Objective observations; 2. Medications administered, Treatments or services performed: d. Changed in the
resident's condition; Events, incidents or accidents involving the resident; and f. Progress toward or
changes in the care plan goals and objectives.7. Documentation of procedures and treatments will include
care-specific details, including: a. the date and time the procedure/treatment was provided; b. the name and
title of the individual(s) who provided care; c. the assessment data and .or any unusual findings obtained
during the procedure/treatment; d. how the resident tolerated the procedure/treatment; notification of family,
physician or other staff, if indicated; and g. the signature and title of the individual documenting.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
676484
If continuation sheet
Page 2 of 2