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Inspection visit

Health inspection

THE LODGE OF SAGINAW HEALTH AND WELLNESSCMS #7450171 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 0694 Provide for the safe, appropriate administration of IV fluids 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 parenteral fluids were administered with professional standards of practice and in accordance with physician orders, the comprehensive person-centered care plan, and the residents goals and preferences for one (Resident #1) of three residents reviewed for intravenous medication administration. Residents Affected - Some The facility failed to ensure Resident #1 received the proper care for her peripherally inserted central catheter (PICC) line when: 1. Multiple facility staff failed to discontinue the PICC line when ordered by her physician from 8/22/2023 through 8/26/23, and 2. Multiple facility staff failed to ensure the dressing to her PICC line was changed weekly as ordered and stated in the facility policy. These failures placed the residents with parenteral/IV fluids and lines at risk for infection. Findings included: Record review of Resident #1's face sheet revealed she was a [AGE] year-old female admitted to the facility on [DATE] with diagnoses including infection and inflammatory reaction due to other internal prosthetic devices, implants and grafts; sepsis, unspecified organism [systemic infection in the bloodstream], unspecified staphylococcus; other Escherichia coli [types of bacteria]; presence of artificial hip joint; Type 2 diabetes; essential hypertension [high blood pressure]; and dependence on renal dialysis. Record review of Resident #1's MDS assessment dated [DATE] revealed she had a BIMS score of 14 indicating she was cognitively intact. Her functional status indicated she needed extensive assistance with bed mobility, dressing, and toileting. Record review of Resident #1's most recent Care Plan revealed: Focus: The resident is on IV ABT [antibiotic] therapy for wound infection. Goal: The resident will not have any complications related to IV Therapy . Interventions: .IV dressing: Observe dressing. Change dressing and record observations of site . Record review of Resident #1's Order Recap Report dated 8/01/2023-8/31/2023 revealed the following orders: (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: 745017 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 745017 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/13/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Lodge of Saginaw Health and Wellness 848 W McLeroy Blvd Saginaw, TX 76179 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 0694 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some PICC Line dressing and cap change weekly using sterile technique per protocol every 7 days on Tues [Tuesday] evening. Order date was 8/15/23 and discontinue date 8/21/23, reason: remove PICC line on 8/22/23 per infectious disease. Please remove PICC line to right arm per [Physician B] (ID) on 8/22/23 one time only for PICC line for 1 day. Order date 8/21/23. Record review of Resident #1's Nursing MAR [Medication Administration Record] dated August 2023 revealed the following entries: Please remove the PICC line to right arm per [Physician B] (ID) on 8/22/2023 one time only for PICC Line for 1 day. The administration entry box for 8/22/23 was blank. The entry box for 8/23/23 included a checkmark which indicated administered per the Chart Code legend. The entry was initialed as completed by LVN A. PICC line dressing and cap change weekly using sterile technique per protocol every 7 days on Tues [Tuesday] evening. Start date 08/15/2023 1900 [7:00 PM]. D/C [discontinue] Date 8/20/2023 1632 [4:32 PM]. The entry was last signed as completed on 8/15/2023. Record review of Resident #1's Progress Notes revealed the following Nurse's Note entries: 8/21/2023 at 5:53 PM: .PICC line to be removed on 8/22/2023 per infectious disease doctor, family aware of changes as well as the facility np. 8/26/2023 at 10:58 PM: Resident sent to [hospital name], she remained hypotensive [having low blood pressure] since last dialysis on 8/25/23 evening. NP and DON notified Record review of Resident #1's hospital record revealed an entry dated 8/27/23 4:33 AM that reflected: Pt admitted from ED [emergency department] with hypotension .Her PICC to there [sic] RUE [right upper extremity] is in place per her xray. Her PICC dressing is dated 8/15/23. I've asked the bedside RN to change this dressing carefully . Record review of the facility census revealed Resident #1 was not currently residing in the facility. Interview with the Administrator on 9/13/23 at 8:30 AM revealed the Director of Nurses (DON) was away and only available by phone, and the Assistant Director of Nurses was out of town and unavailable. Observation rounds conducted on 9/13/23 between 8:45 AM and 9:45 AM revealed there were two residents currently in the facility who had PICC lines inserted. Both residents' PICC line insertion sites were observed to be clean with no redness or swelling noted. Both had dressings applied and dated within the past 7 days. Telephone interview with the DON on 8/13/23 at 10:53 AM revealed she was able to access Resident #1's clinical record from home and reviewed the record. She stated she saw the order for the PICC line to be removed on the MAR and was confused as to why it was signed as completed by LVN A . She stated PICC lines could only be removed by a RN. She was unable to explain why the PICC line had not been removed or why the dressings had not been changed if the PICC line was still present. The DON (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 745017 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 745017 B. Wing A. Building (X3) DATE SURVEY COMPLETED 09/13/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Lodge of Saginaw Health and Wellness 848 W McLeroy Blvd Saginaw, TX 76179 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 0694 Level of Harm - Minimal harm or potential for actual harm stated she and the ADON monitored PICC lines daily. She stated she reviewed the 24-hour reports and gave directives to nurses daily during their morning clinical meetings regarding dressing changes. She stated the charge nurses were responsible for running order reports daily. The DON stated the reports were compared with the 24-hour reports and discussed with the nurses. She stated she was previously unaware the PICC line was to have been removed and that staff had failed to change the dressing. Residents Affected - Some Interview with LVN A on 9/13/23 at 12:15 PM revealed she received the order to discontinue Resident #1's PICC line from her Infectious Disease physician on 8/22/23. She stated she entered it into the system and passed the information on in report to the evening shift because there were 2 RNs working that night. She stated, when she saw the next day the PICC had not been removed, she re-entered the order and timed it so that it would pop up in the computer on the RN's shift. She stated she also passed the information on to the DON; she told her the PICC had not been removed and asked her to have an RN remove the line. She stated she did not change the dressing that day because she thought the line was going to be pulled. She did not work again until after Resident #1 was sent out to the hospital. When asked why the order on the MAR indicated she had removed the PICC line, she stated she did not know why it showed up like that. It should have shown a code to enter other information, she intended only to acknowledge the order and not sign the order as complete. LVN A stated dressing changes for PICC lines were to be completed every week. When a resident was admitted or got a line placed, the dressing change was entered to reflect the due date every 7 days based on the date of the last dressing change. She stated dressing changes were important to prevent infections. Any documentation related to 24- hour reports were requested from LVN A. Follow-up interview with LVN A on 9/13/23 at 2:14 PM revealed she was unable to locate any 24-hour report documentation. Interview with LVN C on 9/13/23 at 2:02 PM revealed she had worked at the facility for 2 weeks and was currently caring for a resident with a PICC line. She stated PICC lines should have been monitored for patency and signs of infection. She stated dressing changes should have been done per facility's policy and orders should have been entered on the Medication-Treatment Administration record. Interview with LVN D on 9/13/23 at 2:25 PM revealed she was not currently caring for a resident with a PICC but knew the lines should have been monitored for patency or infection. Ste stated dressings should have been changed once a week and as needed. She stated only RNs were allowed to remove PICC lines. Interview with the Administrator on 9/13/23 at 2:45 PM revealed physician orders should have been followed as written and he expected nursing management to provide oversight. He stated failure to follow physician order could lead to harm. Record review of the facility's policy and procedure regarding PICC lines, identified as current by the Administrator revealed the following: .5. IV Line Maintenance .5.3.1 Dressing Change Transparent Semi-permeable Membrane (TSM) Dressings .PICC or CVAD [central venous access device] dressings will be changed every week .Although there are minimum frequencies to change dressings, they will be changed as needed and in instances where there is redness, irritation, moisture, loose sections, non-occlusive areas and drainage FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 745017 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.

  • 0694GeneralS&S Epotential for harm

    F694 - Parenteral Fluids

    Provide for the safe, appropriate administration of IV fluids for a resident when needed.

FAQ · About this visit

Common questions about this visit

What happened during the September 13, 2023 survey of THE LODGE OF SAGINAW HEALTH AND WELLNESS?

This was a inspection survey of THE LODGE OF SAGINAW HEALTH AND WELLNESS on September 13, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at THE LODGE OF SAGINAW HEALTH AND WELLNESS on September 13, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide for the safe, appropriate administration of IV fluids for a resident when needed."

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.