Inspection Reports for Mason Creek Transitional Care of Katy

21727 Provincial Blvd, Katy, TX 77450, United States, TX, 77450

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

71% worse than Texas average
Texas average: 3.5 deficiencies/year

Deficiencies per year

8 6 4 2 0
2022
2023
2024
Inspection Report Routine Deficiencies: 6 Dec 12, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care, medication administration, food safety, infection control, and pest control at Mason Creek Transitional Care of Katy.
Findings
The facility was found deficient in developing and implementing comprehensive care plans, safe administration of IV fluids, accurate pharmaceutical services, food safety and storage, infection prevention and control, and pest control. Specific issues included failure to update care plans for midline care, improper midline dressing changes, medication administration errors, unlabeled and improperly stored food, failure to sanitize blood pressure equipment, and presence of pests in the kitchen.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 6
Deficiencies (6)
DescriptionSeverity
Failed to develop and implement a comprehensive, person-centered care plan for Resident #66 including care and monitoring of midline.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure safe and appropriate administration of IV fluids for Resident #66, including failure to change midline dressing every 7 days and improper dressing technique.Level of Harm - Minimal harm or potential for actual harm
Failed to provide pharmaceutical services assuring accurate medication administration for Resident #78, including incorrect nicotine patch dosage and failure to rotate patch.Level of Harm - Minimal harm or potential for actual harm
Failed to store, prepare, distribute, and serve food in accordance with professional standards, including unlabeled food, food stored on the floor, and unlabeled milk.Level of Harm - Minimal harm or potential for actual harm
Failed to maintain an infection prevention and control program, including failure to sanitize blood pressure equipment between residents.Level of Harm - Minimal harm or potential for actual harm
Failed to maintain an effective pest control program; roach observed in kitchen where food was prepared.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for care plans: 18 Residents reviewed for peripheral intravenous care: 1 Residents reviewed for pharmaceutical services: 8 Glasses of milk observed unlabeled: 9 Pest control service frequency: 2
Employees Mentioned
NameTitleContext
Medication Aide AFailed to administer correct dosage and rotate nicotine patch for Resident #78; failed to sanitize blood pressure equipment.
LVN BLicensed Vocational NursePerformed midline dressing change incorrectly for Resident #66.
DONDirector of NursingProvided interviews regarding care plan updates, midline care, medication administration, and infection control.
NPNurse PractitionerEntered physician order for midline insertion for Resident #66.
MDS NurseAssisted with care plan completion and updates.
Dietary ManagerDMProvided interviews regarding food safety, labeling, and pest control.
Facility Maintenance DirectorFMDProvided interviews regarding pest control program and response to pest sightings.
Operations ManagerOMProvided interviews regarding pest control program and facility safety.
LVN HLicensed Vocational NurseReported awareness and training on pest control.
CNA RCertified Nursing AssistantReported pest sightings and training.
Inspection Report Complaint Investigation Deficiencies: 5 Nov 7, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to immediately consult with a resident's physician after a significant change in condition and failure to provide appropriate respiratory care.
Findings
The facility failed to notify the physician or seek medical guidance when the resident experienced a drop in oxygen saturation during physical therapy and a shower, resulting in drastic desaturation, loss of consciousness, CPR, intubation, and eventual death. The facility also failed to accurately document oxygen orders and ensure proper oxygen administration and monitoring during care.
Complaint Details
The complaint investigation was triggered by a report that the facility failed to immediately consult with the resident's physician after a significant change in condition, failed to increase oxygen during exertion, and failed to monitor oxygen administration, resulting in the resident's drastic desaturation, cardiac arrest, and death.
Severity Breakdown
Level of Harm - Immediate jeopardy to resident health or safety: 5
Deficiencies (5)
DescriptionSeverity
Failed to immediately consult with the resident's physician when there was a significant change in the resident's physical, mental, or psychosocial status.Level of Harm - Immediate jeopardy to resident health or safety
Failed to increase resident's oxygen or seek medical guidance to increase oxygen during exertion including showers.Level of Harm - Immediate jeopardy to resident health or safety
Failed to monitor oxygen administration and ensure oxygen was working properly during shower.Level of Harm - Immediate jeopardy to resident health or safety
Failed to notify physician or seek medical guidance when resident experienced drop in oxygen saturation during physical therapy.Level of Harm - Immediate jeopardy to resident health or safety
Failed to accurately document oxygen order on MAR, listing 2-4 L/min instead of 5 L/min continuous oxygen.Level of Harm - Immediate jeopardy to resident health or safety
Report Facts
Oxygen saturation: 53 Oxygen saturation: 58 Oxygen flow rate: 5 Oxygen flow rate: 2 Oxygen flow rate: 4 Oxygen flow rate: 6 Critical lab CO2: 45 Hospital stays: 6 ER visits: 3
Employees Mentioned
NameTitleContext
RN ERegistered NurseCalled code blue and initiated CPR when resident became unresponsive after shower.
CNA ACertified Nursing AssistantShower aide who assisted resident during shower and noted resident appeared weak and pale.
CNA BCertified Nursing AssistantAssisted resident to shower, noted resident looked pale and passed out near room.
LVN DLicensed Vocational NurseAdmitted resident to facility and verified oxygen orders with NP.
DONDirector of NursingInvestigated incident, verified oxygen orders and family reports, and provided statements about resident care.
PTPhysical TherapistEvaluated resident during therapy and noted oxygen desaturation but did not increase oxygen.
NPNurse PractitionerVerified resident's orders and provided guidance on oxygen administration.
ADONAssistant Director of NursingEntered oxygen orders into MAR and provided statements about oxygen administration procedures.
Inspection Report Complaint Investigation Deficiencies: 1 Sep 25, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged physical abuse of Resident #1 by LVN B on 12/05/2023.
Findings
The facility failed to prevent physical abuse of Resident #1 by LVN B, which was substantiated by video evidence and staff interviews. LVN B was terminated following the investigation. The facility implemented interventions including staff education on abuse/neglect, safe surveys, and background checks.
Complaint Details
The complaint was substantiated. The abuse incident involved LVN B forcefully pushing Resident #1's wheelchair and intimidating her. The facility reported the incident to HHSC, suspended and terminated LVN B, notified the physician, responsible party, and sheriff's department, and conducted staff in-services on abuse/neglect.
Severity Breakdown
Level of Harm - Immediate jeopardy to resident health or safety: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect Resident #1 from physical abuse by LVN B on 12/05/23.Level of Harm - Immediate jeopardy to resident health or safety
Report Facts
Date of abuse incident: Dec 5, 2023 Date noncompliance ended: Dec 12, 2023 BIMS score: 2
Employees Mentioned
NameTitleContext
LVN BLicensed Vocational NurseNamed as the staff member who physically abused Resident #1 and was terminated
ADON AAssistant Director of NursingInterviewed regarding the abuse incident and staff in-service
DONDirector of NursingInterviewed regarding the abuse incident, reviewed video footage, reported incident to HHSC, and described facility interventions
Inspection Report Complaint Investigation Deficiencies: 1 Nov 10, 2023
Visit Reason
The inspection was conducted based on a complaint regarding inadequate incontinent care provided to Resident #60, specifically failure to ensure appropriate treatment and services to prevent urinary tract infections and restore continence.
Findings
The facility failed to ensure that CNA M properly cleaned Resident #60 during incontinent care, including failure to wash hands before care, improper use of wipes, and inadequate cleaning of the labia and abdominal folds, which could place residents at risk for pain, infection, injury, and hospitalization.
Complaint Details
The complaint investigation found that CNA M did not wash or sanitize hands before care, used the same gloves and wipes improperly, did not separate or clean Resident #60's labia or abdominal folds, increasing risk of infection and skin breakdown. Interviews with CNA M, DON, and ADON confirmed expectations and deficiencies. CNA M had signed perineal care training in November 2023.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide appropriate care for residents who are incontinent of bladder, including improper cleaning during incontinent care by CNA M.Level of Harm - Minimal harm or potential for actual harm
Employees Mentioned
NameTitleContext
CNA MNamed in incontinent care deficiency for Resident #60.
DONDirector of NursingProvided interview regarding expectations for incontinent care.
ADONAssistant Director of NursingProvided interview regarding proper incontinent care procedures.
Inspection Report Complaint Investigation Deficiencies: 4 Nov 10, 2023
Visit Reason
The inspection was conducted based on a complaint investigation regarding the facility's failure to provide timely incontinent care and grooming to Resident #60, and concerns about food safety and garbage disposal.
Findings
The facility failed to provide timely incontinent care and proper grooming to Resident #60, resulting in dry, flaky skin and potential risk for skin breakdown. Additionally, the facility failed to properly store and dispose of food items in the kitchen, including expired cheeses and improperly stored scoops, and failed to secure dumpster lids, posing risks of infection and foodborne illness.
Complaint Details
The complaint investigation focused on Resident #60's care related to incontinent care and grooming. The investigation found substantiated failures in timely incontinent care and grooming, with interviews from Resident #60, CNAs, DON, and ADON confirming lapses in care. Additional findings included food safety violations and improper garbage disposal.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3 Level of Harm - Potential for minimal harm: 1
Deficiencies (4)
DescriptionSeverity
Failure to provide timely incontinent care to Resident #60.Level of Harm - Minimal harm or potential for actual harm
Failure to provide grooming (application of lotion) causing Resident #60's skin to be dry and flaky.Level of Harm - Minimal harm or potential for actual harm
Failure to dispose of expired food items and improper storage of scoops in the kitchen.Level of Harm - Minimal harm or potential for actual harm
Failure to ensure dumpster lids and doors were secured properly.Level of Harm - Potential for minimal harm
Report Facts
Residents reviewed for ADL care: 6 Dates of cheese expiration: Sliced American Cheese dated 10/27/23, Swiss Cheese dated 10/03/23, Cheese Parmigiana dated 9/07/23.
Employees Mentioned
NameTitleContext
CNA MCertified Nursing AssistantNamed in findings related to failure to provide timely incontinent care and grooming to Resident #60.
CNA PCertified Nursing AssistantNamed in findings related to observation of Resident #60's dry skin and grooming care.
DONDirector of NursingProvided interviews confirming care protocols and monitoring responsibilities.
ADONAssistant Director of NursingProvided interviews confirming care protocols and monitoring responsibilities.
Food Service ManagerFood Service ManagerNamed in findings related to food storage violations and dumpster lid security.
Dietary Food Service ManagerDietary Food Service ManagerInterviewed regarding food storage and labeling practices.
Inspection Report Deficiencies: 1 Sep 9, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with food storage and labeling standards as part of regulatory oversight.
Findings
The facility failed to store food in accordance with professional standards by having unlabeled food items in the refrigerator and freezer, which posed a potential risk of foodborne illness to residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
The facility stored unlabeled food in the refrigerator and freezer.Level of Harm - Minimal harm or potential for actual harm
Employees Mentioned
NameTitleContext
Lead Kitchen Aid ManagerStated that food bags should be labeled to ensure safety and prevent serving expired food.
Director of Food Services SupervisorExplained the policy for storing food with prep and use-by dates and the importance of labeling.
Director of Nursing (DON)Stated the facility used the Texas Food Establishment Rules as their food storage and labeling policy.

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