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Complaint Investigation

Los Arcos Del Norte Care Center

August 22, 2025 · El Paso, TX · 11169 Sean Haggerty
Citations 4
CMS Rating 1/5
Beds 124
Provider ID 676283
Healthcare Facility
Los Arcos Del Norte Care Center
El Paso, TX  ·  View full profile →
Inspection Summary

LOS ARCOS DEL NORTE CARE CENTER in EL PASO, TX — inspection on August 22, 2025.

Found 4 citations. Severity: Standard violations.

Health inspections identify deficiencies that facilities must correct within required timeframes. Violations range from minor documentation issues to serious safety concerns and are subject to follow-up verification.

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Inspection Findings

FF0561
Resident Rights Deficiencies
Potential for More Than Minimal Harm

The Administrator clarified that he has never told staff that this was a regulation or requirement, nor has he heard the Director of Nursing communicate such a rule.

Record review of the facility's Patient/Residents Rights dated 2023 read in part Policy: The Facility employs measures to ensure patient and resident personal dignity, well-being, and self-determination are maintained and will educate patients and residents regarding their rights and responsibilities.

Resident rights: The resident has a right to a dignified existence, self-determination, and communication with and access to persons and services inside and outside the facility, including those specified in this section; A resident must receive and consent with respect and dignity and care for each resident in a manner and in an environment that promotes maintenance or enhancement of his or her quality of life, recognizing each resident's individuality; The resident has the right to exercise his or her rights as a resident of the facility and as a citizen or resident of the United States.

Record review of the facility's Infection Prevention and Control Program and Plan policy dated May 15, 2023, revealed there was nothing that indicated staff could not provide soiled brief changes minutes prior and during meals due to cross contamination concerns.

Facility ID:

IDENTIFICATION NUMBER:

A.

Building

COMPLETED

08/22/2025

STREET ADDRESS, CITY, STATE, ZIP CODE

Los Arcos Del Norte Care Center

11169 Sean Haggerty El Paso, TX 79934

SUMMARY STATEMENT OF DEFICIENCIES

During an interview on 8/20/25 at 9:12 am, Resident #2 stated she needed assistance with toileting and wore briefs.

She stated that if she was soiled, she had to ask in advance because if it was close to mealtime, she had to wait until after she finished eating.

She stated she was not given a reason for this but was told it was just how the facility operated.

She stated there were times she sat in soiled briefs during meals and that it was uncomfortable, embarrassing, and irritating.

She stated she had not told anyone because she was informed by staff that she had to wait and assumed it was the norm at the facility.

During an interview on 8/20/25 at 1:33 pm, the DON stated the Social Worker and Administrator conducted the investigation.

The DON stated that for a typical grievance, the process would be completed online; however, since this was reportable, the investigation continued and was resolved.

The DON stated they completed the investigation but did not document it.

She explained the risk of not completing the documentation was that if it was not documented, it did not happen, and without follow-up it could not be supported.

During an interview on 8/20/25 at 3:39 pm, the SW stated she had received the grievance from Resident #2's RP.

The SW stated she had reviewed the notes and the additional page where the RP mentioned [Resident #2] being neglected, which led her to determine it was reportable.

The SW stated that whenever a grievance mentioned neglect or resident rights not being met, it was considered reportable, and a self-report required to the state office.

The SW stated the Administrator then took over and conducted the report but emphasized that the complaint itself was still her responsibility.

She stated it was not completed because it was reportable.

The SW stated she had reviewed the policy with the surveyor on 8/20/25 and identified that nothing in the policy reflected that the grievance form should not be completed due to a self-reportable.

The SW stated that although she had access to the policy, she had not reviewed it prior to that day.

The SW stated that if it had not been reported to the state, the grievance could have fallen through the cracks.

The SW stated that even with the self-report, there could be a negative outcome because without proper documentation, there was no way to confirm if it was resolved or who had investigated it.

Record review of the facility's Complaint/ Grievances Process policy dated 10/23/19 read in part Procedures: 2- Upon receipt of the grievance/ complaint the receiver completes and signs all appropriate sections of the current complaint/grievance form; 4- The SW/ designee ensures all sections of the Complaint/grievance report are completed appropriately and signed by the staff completing the investigation and developing the resolution.

Ensure any supportive documentation related to the grievance is attached.

Facility ID:

IDENTIFICATION NUMBER:

A.

Building

COMPLETED

08/22/2025

STREET ADDRESS, CITY, STATE, ZIP CODE

Los Arcos Del Norte Care Center

11169 Sean Haggerty El Paso, TX 79934

SUMMARY STATEMENT OF DEFICIENCIES

During an interview on 08/20/25 at 2:02 PM, with the DON, she stated Resident #3 was a high fall risk.

The DON stated Resident #3 had a scoop/booster mattress to help repositioning, to help find the borders for him, and to prevent him from rolling off the bed.

The DON stated Resident #3 was able to get in and off the bed by himself.

The DON stated Resident #3 was evaluated for the scoop/booster mattress but did not know if he was evaluated to see if he was able to in and out of bed.

The DON stated she could not recall if there was a physician order for the scoop/booster mattress.

The DON stated there was no physician order seen for the scoop/booster mattress.

The DON stated Resident #3 was care planned for the scoop/booster mattress.

The DON stated the care plan mentioned to place resident on scoop mattress as ordered.

The DON stated there would have to be an order for use of the scoop/booster mattress.

The DON stated there was no consent form seen for use of the scoop/booster mattress.

The DON stated the nurses were responsible for getting the orders and the consent for use.

During an interview on 08/21/25 at 10:25 AM, with the DOR, he stated the therapy had done their own evaluation of Resident #3 but do not do evaluation on residents to see if they are able to use bed rails or scoop/booster mattress to see if they can use them as enablers.

The DOR stated Resident #3's PT evaluation for bed mobility stated he was a max assistance and also with transfers.

The DOR stated Resident #3 was unable to walk.

The DOR stated Resident #3 would not be able to use the scoop/booster mattress to get out of bed or help him use it as an enabler.

The DOR stated he did not see the negative outcome of Resident #3 using the scoop/booster mattress.

The DOR stated if there were an emergency Resident # would not be able to get out of bed on his own.

During an interview on 08/22/25 at 11:24 AM, with the Administrator, he stated a scoop/booster mattress was ordered for Resident #3.

The Administrator stated Resident #3 did not have a physician order, nor consent form for use of the scoop/booster mattress, and no therapy or nursing assessment conducted to see if Resident #3 was able to use the scoop/booster mattress.

The Administrator stated the purpose of the therapy/nursing assessment was to make sure the scoop/booster mattress fit Resident #3 and was an enabler as not doing so could be a risk of entrapment.

During an interview on 08/22/25 at 1:32 PM, NP B stated he was not too familiar with the scoop/booster mattress. NP B stated there were no orders for the scoop/booster mattress as he did not give any nor were any asked by the facility to him. NP B stated as per policy the negative outcome would be that the scoop/booster mattress would be not appropriate for Resident #3's use.

Record review of the facility Bed Rails and Side Rails, installation and use Policy, dated 05/05/25, revealed, Policy - The facility will attempt to use appropriate alternatives prior to installing a side or bed rail.

The facility will ensure the correct installation, use and maintenance of bed rails/side rails when their use was determined to be appropriate for the patient/resident.

Procedures: Acceptable alternatives will be considered prior to the installation of bed rails.

Alternatives include but are not limited to roll guards, foam bumpers, lowering the bed and using concave mattresses that can help reduce rolling off the bed. -The resident will be evaluated for the risk of entrapment prior to installation.

Facility ID:

IDENTIFICATION NUMBER:

A.

Building

COMPLETED

08/22/2025

STREET ADDRESS, CITY, STATE, ZIP CODE

Los Arcos Del Norte Care Center

11169 Sean Haggerty El Paso, TX 79934

SUMMARY STATEMENT OF DEFICIENCIES

During an interview on 08/21/25 at 9:21 AM, CNA C stated family member #1 had voiced that Resident #2 was not being changed.

CNA C stated they were changing Resident #2 and were marking the changes down on a log every time they changed her. CNA C stated she was called into the office and was asked to fill out a document. CNA C stated she does not read English and was not told that the documents title was Suggested Questions for Accused was accusing her of the allegation. CNA C stated if she would have known she would have not filled out and signed the document.

During an interview on 08/21/25 at 9:52 AM, with CNA D, she stated family member #1 was complaining that staff were not changing Resident #2. CNA D stated CNA C and her were told to go to the DON's office to fill out the Suggest Questions for Accused documentation. CNA D stated she was informed that the Suggest Questions for Accused was an attention to a concern with a resident and not a write up. CNA D stated she did not read English and did not know what she was filling out other then what she was being told.

During an interview on 08/21/25 at 3:33 PM, with LVN F, she stated Resident #2's family member #1 had made a complaint that staff was not changing Resident #2. LVN F stated she filled out the Suggest Questions for Accused but did not realize what she was signing. LVN F stated the staff were not suspended as it was not a write up but only information that the facility was requesting for the investigation. LVN F stated if she would have paid better attention to the document that she would have questioned it. LVN F stated the nursing staff was providing perineal care all the time.

During an interview on 08/22/25 at 11:05 AM, with the Administrator, he stated the title Suggested Questions for Accused documents where the nursing staff had filled out, was a template that was given to them by corporate and should have had the part of accused being changed to something else as the nursing staff was not being accused of anything.

The Administrator stated that staff are trained on documenting.

The Administrator stated the nursing staff should have known how to document, clearly, and to be able to capture what was being done.

The Administrator stated the negative impact would affect reimbursement and not knowing what the residents' needs are if not documented accurately and correctly.

Facility ID:

Frequently Asked Questions

What is an F-tag violation?
F-tags are federal deficiency codes used by CMS to categorize nursing home violations. Each F-tag corresponds to a specific federal regulation (42 CFR Part 483). For example, F607 relates to abuse prevention policies, F880 relates to infection control.
Were these violations corrected?
Facilities must submit plans of correction and implement changes within required timeframes. CMS conducts follow-up inspections to verify corrections. Check the inspection report for specific correction dates and follow-up verification status.
How often do nursing home inspections happen?
CMS conducts unannounced inspections of all Medicare/Medicaid-certified nursing homes at least once per year. Additional inspections may occur based on complaints, facility-reported incidents, or follow-up to verify previous violations were corrected.
What should families do about these violations?
Families should: (1) Review the full inspection report for details, (2) Ask facility administration about specific corrective actions taken, (3) Check if this represents a pattern by reviewing prior inspections, (4) Compare with other facilities in EL PASO, TX, (5) Report new concerns to state authorities.
Where can I see the full inspection report?
Complete inspection reports are available on Medicare.gov's Care Compare website (www.medicare.gov/care-compare). You can also request copies directly from LOS ARCOS DEL NORTE CARE CENTER or from the state Department of Health. Reports include deficiency codes, facility responses, and correction timelines.


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