Deficiencies (last 4 years)
Deficiencies (over 4 years)
6.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
86% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 20, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to reasonably accommodate the needs and preferences of residents, specifically related to call light placement for Resident #1.
Complaint Details
The complaint investigation found that Resident #1's call light was not within reach for about 10 minutes after being transferred from wheelchair to bed, despite staff training and facility policy. The deficiency was substantiated based on observation, interview, and record review.
Findings
The facility failed to ensure Resident #1's call light was within reach, placing the resident at risk for unmet needs and accommodations. Observations and interviews confirmed the call light was left out of reach for about 10 minutes despite staff training and facility policy requiring call lights to be accessible.
Deficiencies (1)
Failure to reasonably accommodate the needs and preferences of Resident #1 by not ensuring the call light was within reach.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding the call light placement issue and stated staff education and check offs would be conducted. | |
| NA A | Nursing assistant who transferred Resident #1 and acknowledged the call light was left out of reach for about 10 minutes. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 10, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding inadequate supervision and failure to follow care plans for Resident #1, resulting in injury, and concerns about maintenance of accurate clinical records for Resident #3.
Complaint Details
The complaint investigation found that CNA A failed to follow Resident #1's care plan requiring 2-person assist during transfers and incontinent care, resulting in fractures. Immediate Jeopardy was identified on 11/08/25 and removed on 11/10/25. The facility remained out of compliance with potential for more than minimal harm. For Resident #3, the facility failed to transcribe a paper care plan documenting a fall into the electronic system, risking errors in care.
Findings
The facility failed to ensure adequate supervision and proper assistance levels for Resident #1, resulting in acute fractures due to use of 1-person assist instead of 2-person assist as required by the care plan. An Immediate Jeopardy was identified and later removed. Additionally, the facility failed to maintain accurate and complete clinical records for Resident #3 by not transcribing a paper care plan into the electronic system, potentially risking errors in care.
Deficiencies (2)
Failure to ensure adequate supervision and use of 2-person assist for Resident #1, resulting in acute proximal and mid left lower leg fractures.
Failure to maintain clinical records in accordance with accepted professional standards for Resident #3, specifically failure to transcribe paper care plan into electronic system.
Report Facts
Date of injury incident: Nov 1, 2025
Date Immediate Jeopardy identified: Nov 8, 2025
Date Immediate Jeopardy removed: Nov 10, 2025
Number of residents reviewed for supervision: 3
Number of residents reviewed for medical records accuracy: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in deficiency for failing to follow 2-person assist care plan for Resident #1 |
| LVN B | Licensed Vocational Nurse | Provided nursing notes and assessments related to Resident #1's injury and care |
| LVN C | Licensed Vocational Nurse | Provided nursing notes, ordered x-rays, and coordinated care for Resident #1 |
| DON | Director of Nursing | Oversaw investigation, provided staff education, and monitored corrective actions |
| MDS Nurse G | Minimum Data Set Nurse | Responsible for Resident #3's care plan and failed to upload paper care plan into electronic system |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 30, 2024
Visit Reason
The inspection was conducted due to an allegation of abuse by a CNA against Resident #39 on 10/22/24, which triggered a complaint investigation.
Complaint Details
The complaint investigation was substantiated with findings that LVN A did not report the abuse allegation to the responsible party as required. The CNA involved was suspended immediately and terminated on 10/29/24. The responsible party was not notified promptly, contrary to facility policy.
Findings
The facility failed to implement its policies and procedures to prevent abuse and neglect by not reporting the abuse allegation to the resident's responsible party as required. The alleged abuse incident involved CNA C and Resident #39, with the CNA suspended and terminated. The resident showed no injuries and was unable to recall the incident. The facility's investigation and interviews revealed failures in timely notification to the responsible party.
Deficiencies (1)
Failure to implement policies and procedures to prevent abuse, neglect, and theft, specifically failure to report allegations of abuse to Resident #39's responsible party.
Report Facts
Residents reviewed for abuse and neglect: 8
Date of alleged abuse: Oct 22, 2024
Date survey completed: Oct 30, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Witnessed the alleged abuse and failed to report the allegation to the resident's responsible party. |
| CNA C | Certified Nursing Assistant | Alleged perpetrator of abuse against Resident #39, suspended and terminated. |
| LVN B | Licensed Vocational Nurse | Assisted LVN A with filing the complaint and called the Nurse Practitioner but did not notify the responsible party. |
| DON | Director of Nursing | Instructed LVN A to call the family and document the incident; made follow-up call to responsible party. |
| ADM | Administrator | Notified by DON about the allegation but did not notify the responsible party. |
Inspection Report
Deficiencies: 6
Date: Oct 30, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to abuse prevention, PASRR screenings, care plan development, medication storage, food safety, and infection control at the nursing facility.
Findings
The facility was found deficient in multiple areas including failure to implement abuse reporting policies, incomplete PASRR screenings for residents, failure to revise care plans timely after significant changes, unlocked medication cart, unsafe food storage and sanitation practices in the kitchen, and failure to maintain infection prevention protocols including proper PPE use during wound care.
Deficiencies (6)
Failure to implement policies and procedures to prevent abuse, neglect, and theft, including failure to notify responsible party of abuse allegations.
Failure to ensure PASRR evaluations were completed accurately for newly admitted residents.
Failure to develop and revise comprehensive care plans within 7 days of assessment and after significant changes for Resident #140.
Failure to ensure medication cart was locked when left unattended.
Failure to store, prepare, distribute, and serve food in accordance with professional standards, including unlabeled and undated food items, open containers, dirty kitchen equipment, and improper grease disposal.
Failure to maintain an infection prevention and control program, including failure of LVN E to wear proper PPE during wound care for Resident #61 requiring enhanced barrier precautions.
Report Facts
Residents reviewed for abuse and neglect: 8
Residents reviewed for PASRR screenings: 5
Residents whose care plans were reviewed: 8
Medication carts reviewed: 3
Glasses of juice unlabeled: 10
Cases of frozen food stored on floor: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Named in abuse reporting failure related to Resident #39 |
| LVN B | Licensed Vocational Nurse | Assisted LVN A with abuse reporting process |
| LVN D | Licensed Vocational Nurse | Left medication cart unlocked |
| LVN E | Licensed Vocational Nurse | Failed to wear proper PPE during wound care for Resident #61 |
| DON | Director of Nursing | Provided multiple interviews regarding abuse reporting, medication cart security, infection control, and PPE use |
| ADM | Administrator | Interviewed regarding abuse allegation notification |
| MDS nurse | Minimum Data Set Nurse | Responsible for PASRR screenings and care plan oversight |
| RDCR nurse | Regional Director of Clinical Resources Nurse | Interviewed regarding PASRR screening deficiencies |
| Cook | Interviewed regarding kitchen sanitation and food safety deficiencies | |
| DA | Dietary Aide | Interviewed regarding kitchen sanitation issues |
| DM | Dietary Manager | Interviewed regarding kitchen sanitation and food safety deficiencies |
| AD | Activities Director | Interviewed regarding Resident #140 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Sep 20, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to promptly notify the physician of a significant change in Resident #21's condition after a fall and delayed x-ray results notification.
Complaint Details
The complaint involved failure to notify the physician of a significant change in Resident #21's condition after a fall and delayed notification of x-ray results indicating a displaced femur fracture. Immediate Jeopardy was identified on 9/18/24 and removed on 9/20/24 after corrective actions.
Findings
The facility failed to immediately notify Resident #21's physician of a displaced left femur neck fracture identified by x-ray three days after a fall. The delay in notification led to an Immediate Jeopardy situation, which was later removed. The facility also failed to develop and update a comprehensive care plan timely and accurately for Resident #21, including failure to retain DNR status and update fall-related care plans.
Deficiencies (2)
Failure to immediately notify the physician of Resident #21's displaced left femur neck fracture after x-ray results on 11/28/23.
Failure to develop and update a comprehensive care plan for Resident #21 within required timeframes, including failure to retain DNR status and update fall-related care plans.
Report Facts
Date of fall: 2023
Date of x-ray: 2023
Date of physician notification: 2023
Date of Immediate Jeopardy identification: 2024
Date of Immediate Jeopardy removal: 2024
Admission date: 2023
BIMS score: 0
Medication administration times: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN J | Licensed Vocational Nurse | Named in medication error finding for failure to notify physician of pain and x-ray results. |
| RN I | Registered Nurse | Documented fall and x-ray results notification. |
| DON | Director of Nursing | Interviewed regarding notification procedures and care plan issues. |
| ADON | Assistant Director of Nursing | Interviewed regarding notification procedures and care plan issues. |
| MD | Physician | Interviewed regarding expectations for notification of critical results. |
| CNA M | Certified Nursing Assistant | Witnessed Resident #21's fall and described pain complaints. |
| LVN L | Licensed Vocational Nurse | Interviewed regarding x-ray result notification process. |
| NAC | Nursing Assessment Coordinator | Interviewed regarding care plan development and documentation. |
| SW | Social Worker | Interviewed regarding code status and care plan updates. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 29, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to develop and implement a baseline care plan and provide appropriate wound care treatment for Resident #1 following a fall and emergency room visit.
Complaint Details
The complaint investigation focused on Resident #1's wound care after a fall and emergency room treatment. The facility was found to have failed in care planning, wound care documentation, pain assessment, and communication with the physician. Resident #1 was resistant to wound care but there was no documentation of resistance or physician notification.
Findings
The facility failed to develop a care plan within 48 hours addressing Resident #1's wound care needs, failed to document, monitor, and assess sutures for 5 days, and did not assess Resident #1 for pain prior to wound care. Staff lacked knowledge of the number of sutures and there was no documentation of resistance to care or notification of the physician.
Deficiencies (3)
Failed to develop and implement a baseline care plan within 48 hours for Resident #1's wound care needs.
Failed to ensure nursing staff documented, monitored, and assessed Resident #1's sutures for 5 days.
Failed to assess Resident #1 for pain before attempting wound care.
Report Facts
Number of sutures: 5
Days without wound care documentation: 5
BIMS score: 4
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Jul 20, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to provide appropriate treatment and care according to physician orders and resident preferences, specifically related to wound care and skin condition assessments for two residents.
Complaint Details
The complaint investigation focused on allegations that the facility failed to provide care according to physician orders and resident preferences, specifically wound care and skin condition treatment. The investigation substantiated these concerns with findings of non-compliance in wound care procedures and skin assessments.
Findings
The facility failed to ensure wound care nurse followed doctor's orders for wound treatment for Resident #54 and failed to assess and provide treatment for redness/rash on Resident #59's forehead and scalp. Additional deficiencies included improper medication storage and labeling, incomplete temperature logs for medication and nutrition rooms, expired food items, and inadequate infection prevention practices including insufficient hand hygiene by wound care nurse.
Deficiencies (5)
Wound care nurse did not follow doctor's orders to pat dry wounds for Resident #54.
Facility failed to assess and provide treatment for redness/rash on Resident #59's forehead and scalp.
Loose medications found in medication cart and medication room temperature logs not completed.
Expired food and open cereal package found in nutrition room; temperature logs incomplete and freezer thermometer missing.
Wound care nurse performed inadequate hand hygiene during wound care for Resident #54.
Report Facts
Residents reviewed: 18
Residents affected: 2
Medication cups with loose medications: 4
Expired food items: 3
Hand hygiene duration: 5
Hand hygiene duration: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Mentioned in relation to medication refusal and improper handling of medications for Resident #35. |
| RN A | Registered Nurse | Mentioned in relation to discovering loose medications and administering medications to Resident #35. |
| Wound Care Nurse | Named in wound care deficiencies for Resident #54 including failure to pat dry wounds and inadequate hand hygiene. | |
| DON | Director of Nursing | Interviewed regarding importance of following physician orders, infection control, and temperature log issues. |
| ADON | Assistant Director of Nursing | Interviewed regarding medication room temperature logs and storage. |
| MS | Maintenance Supervisor | Interviewed regarding temperature logs and confusion over Celsius/Fahrenheit readings. |
| CNA B | Certified Nursing Assistant | Interviewed about awareness of Resident #59's rash. |
| RN C | Registered Nurse | Interviewed about skin assessments for Resident #59. |
| Administrator | Interviewed regarding staff knowledge of residents and in-service training on change of condition. | |
| DM | Dietary Manager | Interviewed regarding expired food and open cereal package in nutrition room. |
| RA | Resident Assistant | Interviewed regarding nutrition room temperature logs and food storage. |
Inspection Report
Routine
Deficiencies: 6
Date: May 11, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident dignity, feeding tube care, meal service accuracy, food safety, and medical record maintenance.
Findings
The facility was found deficient in multiple areas including failure to ensure resident dignity regarding privacy of urinary drainage bags, improper positioning of a resident's head during enteral feeding, inaccurate meal portioning and substitutions without documentation, unsafe food temperatures, unsanitary kitchen conditions, and incomplete medical record documentation for a resident's feeding formula.
Deficiencies (6)
Failure to ensure residents were treated with respect and dignity; urinary drainage bag lacked privacy covering.
Failure to ensure resident's head of bed was positioned at 30-45 degrees during enteral feeding.
Failure to follow menu and recipe for meal service; incorrect portion sizes and undocumented substitutions.
Failure to serve food at safe and appetizing temperature; reheated hamburger patty not temperature checked before service.
Failure to store, prepare, distribute, and serve food in accordance with professional standards; unsanitary kitchen conditions including mop storage, uncovered rolls with gnats, unlabeled food items, and residue buildup.
Failure to maintain medical records accurately; resident's medication administration record did not reflect correct feeding formula at times administered.
Report Facts
Residents reviewed for dignity issues: 12
Residents reviewed for feeding tube care: 2
Meal service observed: 1
Resident reviewed for medical record accuracy: 24
Feeding tube formula rate: 70
Feeding tube formula hours: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Charge nurse for Resident #61, interviewed about urinary drainage bag privacy and feeding tube care. |
| DON | Director of Nursing | Interviewed regarding privacy for urinary drainage bags and feeding tube care. |
| CDM | Certified Dietary Manager | Interviewed and observed regarding meal service inaccuracies, food substitutions, food temperature, and kitchen sanitation. |
| DA C | Dietary Aide | Observed reheating hamburger patty without temperature check. |
| LVN D | Licensed Vocational Nurse | Interviewed regarding feeding formula administration for Resident #81. |
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