F 0695
Provide safe and appropriate respiratory care for a resident when needed.
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 residents who need respiratory care
are provided and consistent with professional standards of practice and the resident's care plan for 1
(Resident #10) of 2 resident reviewed for oxygen use, in that,
Residents Affected - Few
Resident #10 received oxygen at 5 Liters Per Minute trach collar instead of 2 LPM as per physician's order.
This deficient practice could place residents receiving respiratory care and services at risk of respiratory
complications.
The findings included:
Record review of Resident #10's admission Record, dated 09/13/22, revealed Resident #10 was a [AGE]
year old female, who was admitted to the facility on [DATE], diagnoses included: Acute respiratory failure
(breathing is affected) with hypercapnia (too much carbon dioxide in the bloodstream, usually caused by
inadequate respiration), and tracheostomy status (incision into the trachea that forms a permanent or
temporary opening).
Record review of Resident #10's Quarterly MDS, dated [DATE], revealed Resident #10:
-was rarely/never understood,
-was rarely/never able to understand others
-used oxygen therapy
-had an active diagnoses of tracheostomy status
Record review of Resident #10's Care plan revealed:
Date Initiated: 05/25/22, revised on 06/21/22 Tracheostomy r/t impaired breathing mechanics secondary to
traumatic brain injury An intervention was to give humidified oxygen as prescribed.
Record review of Resident #10's Order Summary Report, dated 09/13/22 revealed:
Cool aerosol at 2 liters FiO2 via trach-collar every shift
(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:
745000
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
745000
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/13/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Las Alturas DE Penitas
414 Liberty Blvd.
Penitas, TX 78576
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 0695
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
In an observation and interview on 09/11/22 at 9:32AM, revealed Resident #10 laying in bed, with her head
of bed elevated. Resident #10 had a tracheostomy, and oxygen running at 5LPM. Resident #10 did not
respond to surveyor.
In an observation and interview on 09/11/22 at 9:42AM, LVN B said Resident #10 has an order for oxygen
at 2LPM. LVN B said Resident #10 was currently set at 5LPM, but she was not sure who increased the
oxygen. LVN B said Resident #10 has an order to increase oxygen if needed, but it was not reported to her,
that Resident #10's oxygen had been increased.
Record review of Resident #10's Order Summary Report dated 09/13/22, revealed there was no order to
increase oxygen as needed.
In an interview on 09/12/22 at 2:03PM, the DON said Resident #10 was not able to move on her own, but
does have reflexes. The DON said the doctor was the one responsible for adjusting the oxygen order, and
the nurses are the only ones that will adjust the oxygen. The DON said Resident #10 had an order for
2LPM, and there was no PRN order to increase the oxygen.
Record review of facility's policy, Oxygen Administration, implemented 03/14/19, and revised on 01/2022,
revealed:
A resident receives oxygen therapy when there is an order by a physician.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
745000
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
745000
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/13/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Las Alturas DE Penitas
414 Liberty Blvd.
Penitas, TX 78576
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to ensure, in accordance with State and Federal
laws, all drugs and biologicals were stored in locked compartments under proper temperature controls, and
permitted only authorized personnel to have access to the keys for 1 of 1 medication refrigerators reviewed
for medication storage.
The facility failed to ensure the medication room had a permanently affixed lock box inside the medication
refrigerator.
This failure could place residents at risk of drug diversion.
Findings include:
During an observation and interview on 09/13/22 at 8:23 a.m., accompanied by LVN A, revealed a
refrigerator in the locked medication room. Inside the refrigerator, there was a lock box that was attached to
the refrigerator shelving with a snap clip cord. The lock box was not permanently attached. LVN A said that
is where the narcotics are kept.
In an interview and observation on 09/13/22 at 8:30 AM, with the DON, DON opened the narcotic box,
revealing 3 bottles of Lorazepam (narcotic medication used to relieve anxiety, treat seizure disorders, or
help with sleeping problems). The DON was able to remove the snap clip cord from the refrigerator shelf.
DON said she thought the cord could not be removed.
In an interview on 09/13/22 at 9:43 AM, DON said anyone can just take the lock box if it is not permanently
attached.
Record review of the facility's policy, titled, Pharmacy Services: Provisions of Medications and Biologicals,
dated [DATE], and revised on November 2021, revealed:
Storage of medications and biologicals
Controlled medications (Schedule II of the Comprehensive Drug Abuse Prevention and Control Act of
1976) and other medications subject to abuse are stored in separately locked, permanently affixed
compartments:
-Compartments include drawers, cabinets, rooms, refrigerators, carts, and boxes:
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
745000
If continuation sheet
Page 3 of 3