Inspection Reports for
Houston House

1000 NORTH INDUSTRIAL DR, HOUSTON, MO, 65483-9400

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 7.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

40% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

12 9 6 3 0
2021
2023
2025

Census

Latest occupancy rate 76 residents

Based on a February 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy over time

45 54 63 72 81 Oct 2021 Aug 2023 Dec 2023 Feb 2025

Inspection Report

Routine
Census: 76 Deficiencies: 5 Date: Feb 7, 2025

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident assessments and food safety practices in the facility.

Findings
The facility failed to accurately code the Minimum Data Set (MDS) for one resident, omitting a PTSD diagnosis, and failed to store and serve food under sanitary conditions, including serving undercooked fried eggs made from non-pasteurized eggs to several residents. Multiple maintenance and sanitation issues were also observed in the kitchen and dining areas.

Deficiencies (5)
Failed to accurately code the Minimum Data Set (MDS) for one resident, omitting PTSD diagnosis.
Failed to store and distribute food under sanitary conditions, including serving undercooked fried eggs made from non-pasteurized eggs to seven residents.
Dietary staff did not fully restrain hair under hairnets as required.
Walk-in refrigerator had holes, ice buildup, and black substance on door gasket.
Kitchen and dining area had missing floor tiles, debris, damp black substance on cabinetry, and ceiling diffusers with dust and brown substance.
Report Facts
Residents affected: 1 Residents affected: 7 Facility census: 76 Non-pasteurized eggs: 15 Non-pasteurized eggs: 1 Missing vinyl floor tiles: 14 Ceiling diffusers: 6

Employees mentioned
NameTitleContext
MDS CoordinatorInterviewed regarding MDS coding and diagnosis omission
Director of Nursing (DON)Interviewed regarding MDS accuracy and dietary concerns
AdministratorInterviewed regarding MDS expectations and kitchen/dining area conditions
Dietary Aide BObserved and interviewed regarding hair restraint and egg preparation
Dietary Aide CObserved and interviewed regarding hair restraint
Dietary Manager (DM)Interviewed regarding dietary practices, hair restraint, and kitchen maintenance
Maintenance DirectorInterviewed regarding repairs needed in kitchen and dining areas

Inspection Report

Routine
Census: 74 Deficiencies: 6 Date: Dec 14, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident dignity, restraint use, trauma-informed care, food safety, infection control, and catheter care at Houston House nursing home.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and privacy during care, incomplete restraint re-evaluations and lack of restraint policy, failure to identify and address PTSD in residents, unsanitary food storage and preparation conditions, and inadequate infection prevention and control practices including poor hand hygiene and improper catheter care.

Deficiencies (6)
Failure to ensure staff treated residents with dignity and respect by leaving residents exposed during care without privacy measures.
Failure to complete ongoing re-evaluations for the continued need of restraints for sampled residents and lack of restraint policy.
Failure to identify, assess, and provide supportive interventions for residents with PTSD; lack of PTSD policy.
Failure to store and distribute food under sanitary conditions, including dirty kitchen equipment, unlabeled and undated food items, and dusty ice machine filters.
Failure to maintain adequate infection control practices including poor hand hygiene during feeding, incontinent care, catheter care, and medication administration.
Failure to keep catheter drainage bags off the floor and failure to perform appropriate catheter care.
Report Facts
Residents affected: 74 Dented cans: 1 Ceiling fluorescent light fixtures without covers: 10 Gloves and hand hygiene failures: 11

Employees mentioned
NameTitleContext
LPN KLicensed Practical NurseFailed to provide privacy during wound care and commented on privacy expectations
CNA FCertified Nursing AssistantCommented on privacy and hand hygiene expectations
Director of NursingDirector of Nursing (DON)Provided statements on privacy, restraint assessments, PTSD care, and infection control expectations
Dietary ManagerDietary ManagerDiscussed kitchen cleanliness and maintenance responsibilities
CMT NCertified Medication TechnicianObserved failing to perform hand hygiene during medication administration
CNA JCertified Nursing AssistantObserved failing to perform hand hygiene and glove changes during incontinent and catheter care
RN LRegistered NurseProvided infection control and hand hygiene expectations

Inspection Report

Census: 74 Deficiencies: 1 Date: Aug 1, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding resident readmission after hospitalization or therapeutic leave, specifically focusing on the facility's failure to reevaluate a resident for readmission following a psychological evaluation and emergency discharge.

Findings
The facility failed to reevaluate one resident for readmission after hospitalization and psychological evaluation, resulting in an emergency discharge without proper assessment of the resident's current condition to determine if the resident could safely return. The facility sent the resident to a psychiatric hospital due to behavioral concerns and did not document reassessment before discharge.

Deficiencies (1)
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy.
Report Facts
Facility census: 74 Residents affected: 1

Employees mentioned
NameTitleContext
Licensed Practical Nurse ALicensed Practical NurseInterviewed regarding resident discharge and psych evaluation
Licensed Practical Nurse BLicensed Practical NurseInterviewed regarding emergency discharge procedures and resident status
Licensed Practical Nurse CLicensed Practical NurseInterviewed regarding discharge documentation and resident psych evaluation
Social Services DirectorSocial Services DirectorInterviewed regarding discharge notices and resident evaluation
Director of NursingDirector of NursingInterviewed regarding resident discharge and safety concerns
AdministratorAdministratorInterviewed regarding decision for emergency discharge and resident evaluation

Inspection Report

Routine
Census: 52 Deficiencies: 11 Date: Oct 19, 2021

Visit Reason
Routine inspection of Houston House nursing home to assess compliance with regulatory requirements including resident assessments, care planning, infection control, medication administration, and other care standards.

Findings
The facility failed to complete timely Minimum Data Set (MDS) assessments and comprehensive care plans for multiple residents, did not ensure proper documentation and monitoring of residents' code status and advance directives, failed to obtain ordered labs timely and lacked parameters for digoxin administration, did not consistently provide splint use for a resident with contracture, failed to maintain catheter care and orders, did not consistently provide nutritional interventions or document meal intake for residents with significant weight loss, failed to maintain proper infection control practices including quarantine and PPE use during COVID-19, and did not ensure timely administration of second COVID-19 vaccine doses for some residents.

Deficiencies (11)
Failure to complete admission and quarterly Minimum Data Set (MDS) assessments timely for multiple residents.
Failure to develop and implement comprehensive care plans addressing residents' specific needs.
Failure to consistently document and update residents' code status and advance directives across medical records.
Failure to obtain ordered laboratory tests timely and lack of parameters for digoxin administration for one resident.
Failure to consistently provide and document use of an occupational therapy recommended splint for a resident with contracture.
Failure to ensure catheter care and physician orders for catheter use for residents, and failure to prevent catheter bag from touching the floor.
Failure to provide adequate nutritional interventions, monitor and document meal intake, and notify physician of significant weight loss for residents.
Failure to maintain effective infection control program during COVID-19 pandemic including quarantine precautions and proper PPE use by staff.
Failure to ensure timely administration of second COVID-19 vaccine dose for two residents.
Failure to change oxygen tubing weekly, label tubing, and ensure physician orders for oxygen use and flow rates.
Failure to serve pureed diet portions according to approved recipes and scoop sizes.
Report Facts
Facility census: 52 Resident #140 admission date: 2021 Resident #140 weight loss: 34.13 Resident #13 weight loss: 18.4 Resident #140 digoxin dose: 0.125 Resident #32 oxygen flow rate: 2 Resident #27 oxygen flow rate: 6 Pureed diet scoop size: 5.33 Pureed diet served scoop size: 2.67

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseDescribed oxygen tubing change procedures and quarantine PPE use
RN DRegistered NurseDiscussed resident feeding, weight loss, catheter care, and quarantine PPE
CNA OCertified Nurse AideDescribed resident feeding, quarantine PPE, and catheter bag care
Dietary ManagerDiscussed pureed diet recipes, nutritional interventions, and weight loss monitoring
Registered DieticianDiscussed pureed diet recipes and nutritional assessments
DONDirector of NursingDiscussed MDS assessments, care plans, infection control, oxygen therapy, and vaccination monitoring
AdministratorDiscussed MDS assessments, care plans, infection control, oxygen therapy, and vaccination monitoring
Pharmacist ConsultantDiscussed COVID-19 vaccination timing and medication monitoring
MDS/Care Plan CoordinatorDiscussed MDS assessments, care plans, and weight loss concerns
CMT LCertified Medication TechnicianDiscussed digoxin administration and resident feeding
OT StaffOccupational TherapistDiscussed splint recommendation and therapy procedures
PT GPhysical TherapistDiscussed quarantine procedures for therapy
SSDSocial Service DirectorDiscussed quarantine procedures and COVID-19 vaccination education

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