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Health Inspection

Terrell Healthcare Center

Inspection Date: March 29, 2025
Total Violations 4
Facility ID 675879
Location TERRELL, TX

Inspection Findings

F-Tag F600

Harm Level: serviced. Staff will not be able to work until completed.
Residents Affected: Some On 3/27/2025 the Social Worker will make life safety rounds to all residents that can be interviewed to ensure

F-F600

On 3/25/2025, resident #45 was placed on 1:1 supervision to ensure resident safety.

On 3/27/2025, RN A, RN D, DON, MA C, MA B and Administrator were suspended pending the outcome of

the investigation.

On 3/24/2025 DON referred resident #45 for a psychological evaluation and was seen on 3/25/2025.

On 3/27/2025, Corporate Clinical Specialist in-serviced ADON and MDS nurse regarding Abuse and Neglect policies and procedures. Competency was verified by quiz. Completed on 3/27/2025.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 13 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0600 On 3/27/2025, ADON and MDS nurse in-serviced all staff regarding Abuse and Neglect policies and procedures. Competency was verified by quiz. Started on 3/27/2025 and ongoing until all staff are Level of Harm - Immediate in-serviced. Staff will not be able to work until completed. jeopardy to resident health or safety The above training will continue to be implemented in new hire orientation.

Residents Affected - Some On 3/27/2025 the Social Worker will make life safety rounds to all residents that can be interviewed to ensure free from abuse and neglect. Any abuse or neglect identified will be immediately reported to abuse coordinator and then HHSC. Completed on 3/27/2025

Regional Director of Operations will be the interim Abuse Coordinator. She has received the education on abuse and neglect reporting and policies and procedures with competency quiz. All staff were notified through voice friend messaging and Core staffing system of this change in addition to cell phone contact 3/27/2025. This change, with contact posted for staff, residents and visitors. Completed on 3/28/2025.

To monitor compliance, the Social Worker, or designee, will conduct life safety rounds 1x weekly for 4 weeks and monthly thereafter x3 months.

The QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to monitor as per routine facility QA committee.

On 03/28/2025 the state surveyor confirmed the facility implemented their plan of removal sufficiently to remove the Immediate Jeopardy (IJ) by:

During an observation on 03/28/25 at 11:15 AM, it was verified the posting for the abuse coordinators information was updated to reflect the interim abuse coordinator's information.

During an interview on 03/28/2025 at 11:23 AM, the MDS Coordinator said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 11:37 AM, the ADON said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 12:54 PM, the Social Worker said she would be completing life safety rounds weekly for four weeks and monthly thereafter for 3 months.

During an interview on 03/28/2025 at 1:45 PM, the Corporate Clinical Specialist said she had in-serviced staff on abuse and neglect policies and procedures.

During an interview on 03/28/2025 at 1:45 PM, the Regional Director of Operations said she received education on abuse and neglect and reporting and policies and procedures and completed the competency quiz. The Regional Director of Operations said the staff were notified via a digital system that she was the interim abuse coordinator along with her contact information.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 14 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0600 During interviews conducted on 03/28/2025 beginning at 11:17 AM and ending at 2:12 PM: (Day) the Human Resources, CNA G, CNA H, CNA K, the Maintenance Director, the Dietary Manager, [NAME] N, the Level of Harm - Immediate Business Office Manager, MA C, RN R, the Transportation Driver, Dietary Aide X, the Social Worker, the jeopardy to resident health or Activities Director, Housekeeper Z, Housekeeper AA, the Housekeeper/Laundry Supervisor, Speech safety Therapist BB, COTA CC, the Director of Rehab, and CNA DD, Housekeeper E, LVN F, (Evening) CNA M, CNA O, MA P, LVN S, CNA V, CNA Y, (Nights) LVN T, LVN U, [NAME] W, (Weekend) LVN L, MA Q, were Residents Affected - Some able to properly verbalize the abuse and neglect policies and procedures, and that the Regional Director of Operations was the interim abuse coordinator.

Record review completed of Resident #45's psych evaluation dated 03/25/2025.

Record review completed of Resident #45's 1:1 supervision dated 03/25/2025-03/26/2025.

Record review completed of the life safety rounds completed on 3/27/2025 by the Social Worker.

Record review completed of the Personnel Action Forms dated 03/27/2025 for RN A, RN D, the DON, MA C, MA B and the Administrator's suspension.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding all allegations of abuse and neglect are to be reported to your abuse coordinator immediately-abuse is the willful infliction of injury, withholding or misappropriating property or money confinement intimidation or punishment with resulting physical harm, pain or mental anguish. Verbal abuse is defined as the use of oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families or within their hearing distance regardless of their age ability to comprehend or disability dated 03/27/2025 indicated 32 staff signatures.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding review of policy-all allegations of abuse are to be reported immediately-free from abuse-resident safety facility has two hours to report to state office perpetrators must be suspended immediately pending investigation-facility is required to investigate/protect resident at all times dated 03/27/2025 indicated 44 signatures.

Record review completed of all the staffs' posttests Post Abuse Training Quiz and Verbal Abuse Competency Quiz dated 03/27/2025 and 03/28/2025.

The Regional Director of Operations was notified the Immediate Jeopardy was removed on 03/28/2025 at 4:14 PM, the facility remained out of compliance at a potential for more than minimal harm with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 15 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 Develop and implement policies and procedures to prevent abuse, neglect, and theft.

Level of Harm - Immediate **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892 jeopardy to resident health or safety Based on observation, interview, and record review, the facility failed to implement written policies and procedures that prohibit mistreatment, neglect, and abuse of residents, for 1 of 23 residents (Resident #45) Residents Affected - Some reviewed for abuse.

The facility failed to ensure Housekeeper E reported an allegation of abuse immediately to the Abuse Coordinator on 03/19/2025 due to fear of retaliation.

The Abuse Coordinator failed to follow the facility's abuse policy when he did not report an allegation of abuse to HHSC within 2 hours and did not thoroughly investigate when Housekeeper E reported to him on 03/20/2025 that RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself, RN A, RN D, and the DON demonstrated to Resident #45 how

she should hit her head on the wall to injure herself, and RN A, RN D, the DON, MA C, and MA B laughed at Resident #45 for banging her head on the wall, while she was in emotional distress.

The Abuse Coordinator failed to follow the facility's abuse policy when he did not protect Resident #45 from potential abuse when he took her to MA C and asked Resident #45 if she had laughed at her.

The Abuse Coordinator failed to follow the facility's abuse policy when he did not protect Resident #45 from potential abuse when he took her to MA B and asked Resident #45 if she was mean.

The Abuse Coordinator failed to follow the facility's abuse policy when he did not suspend RN A, RN D, the DON, MA C, and MA B after an allegation of abuse was made against them on 03/20/2025.

The Abuse Coordinator failed to identify an allegation of abuse and acknowledge and act upon it to prevent alleged perpetrators to have continued access to Resident #45 and others.

An Immediate Jeopardy (IJ) was identified on 03/27/2025 at 12:30 PM. The IJ template was provided to the facility on [DATE REDACTED] at 2:06 PM. While the IJ was removed on 03/28/2025, the facility remained out of compliance at no actual harm with potential for more than minimal harm that is not immediate jeopardy with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

These failures could place residents at risk of unreported abuse, neglect, exploitation and a decreased quality of life.

Findings included:

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 16 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 Record review of the facility's Abuse Prohibition Policy, reviewed 05/17/2024 indicated, . Residents, families and staff will be able to report concerns, incidents and grievances without fear of retribution. Staff will be Level of Harm - Immediate instructed to report any signs of stress from individuals involved with the residents that may lead to jeopardy to resident health or (abuse/neglect and intervene appropriately. Facility staff will immediately correct and intervene in reported or safety identified situations in which abuse/neglect is at risk for occurring . Any allegation of abuse/neglect, made by residents/staff/visitors shall be reported to the Abuse Coordinator and investigated immediately . The facility Residents Affected - Some will thoroughly investigate all alleged violations and take appropriate actions. The Abuse Coordinator will report such allegations to the state agency in' accordance with state law. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .Identification and suspension from employment of the person or persons accused of the abuse allegation(s) is mandatory .1. All residents will be immediately protected from harm. 2. All allegations involving staff will necessitate suspension, without pay, pending investigation .If another resident is the alleged perpetrator, they shall immediately be assessed for treatment options. The safety and protection of other residents is the facility's primary concern. 1. Any employee who becomes aware of an allegation of abuse, neglect or misappropriation of resident property, shall report the incident to the Abuse Coordinator immediately. Failure to do so will result in disciplinary action, up to and including termination. 2. The facility will report all allegations and substantiated occurrences of abuse, neglect or misappropriation of resident property to the state agency and to all other agencies as required by law and will take all necessary corrective actions depending on the results of the investigation. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury immediately or within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .

1. Record review of a face sheet dated 03/29/2025 indicated Resident #45 was a [AGE] year-old female admitted to the facility on [DATE REDACTED] with diagnoses which included bipolar disorder current episode manic severe with psychotic features (a disorder associated with episodes of mood swings ranging from depression lows to manic highs), schizoaffective disorder bipolar type (a mix of symptoms such as hallucinations, delusions, depression and mania), and hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side (partial or complete paralysis of the right side of the body due to a stroke that damaged

the left side of the brain).

Record review of Resident #45's Comprehensive MDS assessment dated [DATE REDACTED] indicated she was usually understood by others, and she was usually able to understand others. Resident #45's BIMS score was a 4, which indicated her cognition was severely impaired. The MDS assessment indicated Resident #45 required partial/moderate assistance with showering/bathing self, setup or clean-up assistance with oral, toileting, and personal hygiene and dressing. The MDS assessment indicated Resident #45 exhibited verbal behavioral symptoms towards others (e.g., threatening others, screaming at others, cursing at others) and other behavioral symptoms not directed toward others (e.g., physical symptoms such as hitting or scratching self, pacing, rummaging, public sexual acts, disrobing in public, throwing or smearing food or bodily wastes, or verbal/vocal symptoms like screaming, disruptive sounds). The MDS assessment indicated Resident #45's behavioral symptoms placed her at significant risk for physical illness or injury.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 17 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 Record review of Resident #45's Order Summary Report dated 03/29/2025 indicated:

Level of Harm - Immediate Seroquel (medication used to treat mood and behaviors) 200 mg give 1 tablet by mouth three times a day jeopardy to resident health or with a start date of 02/13/2025. safety Zoloft (medication for depression) 100 mg give 1 tablet by mouth one time a day with a start date of Residents Affected - Some 03/07/2025.

Clonazepam (medication for anxiety) 1 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Oxcarbazepine (used to treat bipolar disorder) 300 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Record review of Resident #45's care plan with a date initiated 01/15/2025 indicated she had a behavior problem and banged her head against the wall when she got frustrated, called 911 multiple times a shift, and when they arrived, she banged her head on the walls or furniture and demanded to be taken to a psychiatric hospital and 911 refused to take her. The interventions for Resident #45 included administer medications as ordered, anticipate, and meet the resident's needs, caregivers to provided opportunity for positive interaction and attention, stop and talk with her as passing by, explain all procedures to the resident before starting and allow the resident a few minutes to adjust to changes, intervene as necessary to protect the rights and safety of others, approach/speak in a calm manner, divert attention remove from situation and take to alternate location as needed, and monitor behavior episodes and attempt to determine underlying cause consider location, time of day, persons involved, and situations document behavior and potential causes.

Record review of a witness statement signed by Housekeeper E dated 03/20/2025 indicated, To whom it may concern: I [Housekeeper E] witnessed nurses [RN A], nurse [RN D], the D.O.N. making fun of a resident [Resident #45] on hall #1. Banging their heads on the wall in the same like manner as the resident because [Resident #45] was angry about something. [MA C] the med ade [sic] was laughing and [MA B] was laughing. I witnessed them making fun of her. As if it was funny but it was (is) wrong for them to behave in that manner. I did not know who I could trust to talk to. But I knew that I had to do something. These residents deserve to be treated with the utmost respect. And deserve the best of care. I believe in telling the truth. It is unprofessional to behave the way that they did. Thank you! [Housekeeper E] (housekeeper).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 18 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 During an interview on 03/27/2025 at 8:48 AM, Housekeeper E said on March the 20th or 21st, towards the end of her shift, she witnessed the DON, RN D, and RN A making fun of Resident #45. Housekeeper E Level of Harm - Immediate became teary-eyed and started crying. Housekeeper E said the DON, RN D and RN A were at the nurses' jeopardy to resident health or station, and Resident #45 was upset and had wheeled up and was banging her head on the wall. safety Housekeeper E said the DON, RN D, and RN A were telling Resident #45 where to bang her head on the wall to hurt herself. Each one of them were taking turns telling Resident #45 where she should hit her head Residents Affected - Some on the wall. RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. Housekeeper E said MA B and MA C were watching and laughing. Housekeeper E said Resident #45 often banged her head on the wall and RN A would get irritated with her. Housekeeper E said Resident #45 always talks about killing herself. Housekeeper E said she did not feel comfortable telling the Administrator because of how he had handled other situations in the past and she feared retaliation. Housekeeper E said she did not know who she could trust, and she was scared nobody would believe her. Housekeeper E said she wished she would have recorded the incident because she did not have any witnesses. Housekeeper E said the next morning she reported the incident to her boss, the Housekeeping/Laundry Supervisor, and she had taken her to the Admissions Coordinator. Housekeeper E said the Admissions Coordinator listened to her and took her to the ADON's office where she reported the incident to the ADON and Administrator.

During an interview on 03/27/2025 at 9:17 AM, the Housekeeping/Laundry Manager said Housekeeper E had come to her the day after she witnessed an incident maybe a couple days ago or last week. The Housekeeping/Laundry Manager said Housekeeper E told her the staff was laughing and making fun of Resident #45. She said Housekeeper E said they were gathered around Resident #45 and were telling her just hit your head on the corner if you really want to hit your head and hurt yourself hit your head on the corner. The Housekeeping/Laundry Manager said she reported it to the Admissions Coordinator because

she was the department head available. The Housekeeping/Laundry Manager said she did not think she could write a grievance because she was contracted. The Housekeeping/Laundry Manager said she could not remember the staff members names, but she knew it was a nurse, the DON, and some CNAs. The Housekeeping/Laundry Manager said the incident reported to her by Housekeeper E could be considered abuse.

During an interview on 03/27/2025 at 9:33 AM, the Admissions Coordinator said last week some day she did not remember the day, the Housekeeping/Laundry Manager told her that Housekeeper E had a concern about what happened the day before. Then, Housekeeper E went to her office and told her there were a couple of the nurses that were laughing at Resident #45 because she was hitting her head on the wall and said something to her. The Admissions Coordinator said Housekeeper E told her the nurses were gathered around Resident #45 laughing at her while she was hitting her head. The Admissions Coordinator said she told Housekeeper E, I have to report that, and she went and reported it to the Administrator. The Admissions Coordinator said the Administrator took over.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 19 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 During an interview on 03/27/2025 at 9:42 AM, RN A said Resident #45 did hit her head on the wall every now and then. RN A said when this happened, she tried to stop Resident #45 and move her away from the Level of Harm - Immediate wall. RN A said at times she did get frustrated and said, don't do it. RN A said Resident #45 got irritated and jeopardy to resident health or she did her best to try to move her away from the wall, so she did not hurt herself. RN A said she did not tell safety Resident #45 where to hit her head on the wall or to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. RN A said she did not laugh or make fun of Resident Residents Affected - Some #45 for banging her head on the wall. RN A said she could get frustrated that Resident #45 was banging her head on the wall and tell her can you just stop. RN A said the Administrator called her and told her an allegation was made against her by Housekeeper E. RN A said she was not suspended, and an in-service was done with her on doing teaching and that it could be frustrating when educating residents but she should try as much as she could to do it calmy when she was getting frustrated. RN A said she told the Administrator she did teaching with Resident #45 and told her you are going to fracture yourself. RN A said

the Administrator told her maybe it was the tone she had used, and Housekeeper E perceived it as she was telling Resident #45 to kill herself. RN A said when the incident occurred, she was giving report to RN D and

the DON was also there and a CNA and they were laughing about something different they were not laughing at Resident #45.

During an interview on 03/27/2025 at 9:54 AM, the DON said last week RN D, RN A, and herself were at the nurses' station. She said maybe it was the Friday before last, but she did not remember the day. The DON said she remembered it was during shift change and they were at the nurses' station. The DON said RN A did not tell Resident #45 to hit her head on the wall. The DON said they were not laughing at Resident #45.

The DON said she was at the nurses' station, and they were talking and laughing, and then Resident #45 pulled over and started banging her head. The DON said she told her to stop banging her head, if she kept banging her head, she was going to hurt herself. The DON said she did not witness RN A frustrated at Resident #45. The DON said the Administrator told her the Admissions Coordinator had taken Housekeeper E to him, and Housekeeper E said the DON was present and laughing at Resident #45. The DON said she told the Administrator to let Housekeeper E write the witness statement and send it to corporate. The DON said she told the Administrator whatever corrective actions needed to be taken to take them. The DON said

she did not laugh at Resident #45. The DON said the Administrator told her he had sent the witness statement to corporate, and they said it was not abuse because they did not laugh. The DON said she did not get suspended.

During an interview in 03/27/2025 at 10:04 AM, MA B stated RN A put her hand on the same spot Resident #45 was hitting her head to prevent injury. MA B stated she was not laughing at Resident #45. MA B stated

the Administrator spoke to her about the incident and brought Resident #45 to her. The Administrator asked Resident #45 if MA B had ever been mean to her. Resident #45 stated no. MA B stated she was in-serviced, but not suspended.

During an attempted interview on 03/27/2025 at 10:05 AM, RN D did not answer the phone.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 20 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 During an interview on 03/27/2025 at 10:09 AM, the Administrator said he was the abuse coordinator. The Administrator said depending on the severity of the abuse some are reported within 2 hours and others Level of Harm - Immediate within 24 hours. The Administrator said all allegations of abuse should be reported to HHSC. The jeopardy to resident health or Administrator said Housekeeper E had gone to him and reported some of the staff were laughing at Resident safety #45 at the nurses' station. The Administrator said he thought it was on March 21st, Thursday (3/20/2025) or Friday (03/21/2025). The Administrator said the Admissions Coordinator had taken him to Housekeeper E for Residents Affected - Some her to tell him what happened. The Administrator said he told her to write a statement and he talked to Resident #45, and Resident #45 told him they were not laughing at her. The Administrator said he did a customer service in-service with the staff. The Administrator said the nurses told him they were sitting at the nurses' station having a conversation. The Administrator said he had taken a staff member to Resident #45 and asked her if the staff member was mean to her. The Administrator said Resident #45 had identified the staff member and said she was not mean to her. The Administrator said he did an in-service on customer service with all of them (the DON, RN D, RN A, MA B, and MA C). The Administrator said what Housekeeper E told him was not an allegation of abuse. The Administrator said Housekeeper E said Resident #45 was hitting her head on the wall and the nurses were laughing at the nurses' station. The Administrator said he had spoken to all the staff, and they told him they were having a conversation before Resident #45 pulled up to them. The Administrator said when Housekeeper E reported the incident to him it was more of a grievance. The Administrator said before he suspended any staff, he notified his team and talked to all the staff. The Administrator said he talked to all the staff involved and they gave him the same story, therefore, it was a grievance. The Administrator said abuse was willful infliction of pain that it could be emotional, psychological, sexual, or financial. The Administrator said staff laughing at a resident could cause psychological issues and it was emotional abuse. The Administrator said the allegation should have been reported to the state immediately. The Administrator said he asked the staff if they were banging their heads

on the wall, and they said they were doing it to demonstrate to the resident she could hurt herself. The Administrator said he talked to the resident immediately and to the staff involved and the resident said it did not happen and they said it did not happen. The Administrator said when he received an allegation of abuse

he should report it to the state first, and then investigate it. The State Surveyor asked the Administrator if Resident #45 with a BIMS of 4 was a reliable interviewee. The Administrator was silent and did not answer

the question.

During an interview on 03/27/2025 at 10:30 AM, MA C stated she was not laughing at Resident #45. MA C stated the Administrator called her to his office to discuss the incident. MA C stated the Administrator brought Resident #45 to her. The Administrator asked Resident #45 if she knew MA C and Resident #45 stated, yes.

The Administrator asked Resident #45 if MA C had ever laughed at her and Resident #45 stated no.

During an interview on 03/27/2025 at 10:34 AM, the Regional Nurse stated she learned of the incident today (03/27/2025), and she considered the incident to be abuse. The Regional Nurse stated the incident should have been reported within 2 hours to the state, and the staff involved should have been suspended pending investigation and all statements necessary should have been gathered. The Regional Nurse said the incident not being reported placed the residents at risk for abuse.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 21 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 During an interview on 03/27/2025 at 10:44 AM, the Regional Director of Operations stated she was not aware of the incident until today (03/27/2025). The Regional Director of Operations stated the Administrator Level of Harm - Immediate should have made her aware of the incident. After reading the statement that was provided by the jeopardy to resident health or Administrator, she stated Housekeeper E's statement was an allegation of abuse. The Regional Director of safety Operations said the allegation of abuse should have been reported within 2 hours and staff suspended pending investigation. The Regional Director of Operations stated the victim of an abuse allegation should Residents Affected - Some never be taken to the perpetrator. The Regional Director of Operations said these failures placed the residents at risk for abuse.

During an interview on 03/27/2025 at 12:13 PM, Housekeeper E confirmed the incident occurred on 03/19/2025 around 2-2:30 PM. Housekeeper E said she did not see if Resident #45 did what the nurses demonstrated to her to do, but Resident #45 continued banging her head against the wall throughout the day.

During an interview on 03/27/2025 at 12:16 PM, the Executive Director stated the Administrator contacted him and told him about the incident with staff laughing at a resident. The Executive Director stated the Administrator told him he spoke with the staff, and they told him they were not laughing at the resident. The Administrator told the Executive Director he spoke with the resident, and she did not have any complaints.

The Executive Director stated he redirected the Administrator to contact corporate. The Executive Director stated the incident was an allegation of abuse, and it should have been reported within 2 hours to the state.

The Executive Director said the staff involved should have been suspended pending investigation. The Executive Director stated taking the resident to the perpetrator exposed her to harm, and stated you never take the victim to the alleged perpetrator.

During an interview on 03/27/2025 at 12:30 PM, Resident #45 said staff had laughed at her. Resident #45 was unable to provide details. When questioned further she said she did not know.

During an attempted phone interview on 03/29/2025 at 8:43 AM, RN D did not answer the phone.

Record review of an in-service record with topic, Professionalism/Customer Service, conducted by the Administrator, dated 03/21/2025, indicated it was signed by MA C, the DON, MA B, RN A, and RN D.

This was determined to be an Immediate Jeopardy (IJ) on 03/27/2025 at 12:30 PM. The Regional Director of Operations was notified. The Regional Director of Operations was provided with the IJ template on 03/27/2025 at 2:06 PM and a Plan of Removal was requested.

The facility's plan of removal was accepted on 03/28/2025 at 10:17 AM and included the following:

March 27,2025

POR

Advertisement

F-Tag F607

Harm Level: Immediate on 3/27/2025.
Residents Affected: serviced. Staff will not be able to work until completed.

F-F607

On 3/25/2025, resident #45 was placed on 1:1 supervision to ensure resident safety.

On 3/27/2025, RN A, RN D, DON, MA C, MA B and Administrator were suspended pending the outcome of

the investigation.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 22 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 On 3/27/2025, Corporate Clinical Specialist in-serviced ADON and MDS nurse regarding Abuse and Neglect policies and procedures, to include ensuring implementation. Competency was verified by quiz. Completed Level of Harm - Immediate on 3/27/2025. jeopardy to resident health or safety On 3/27/2025, ADON and MDS nurse in-serviced all staff regarding Abuse and Neglect policies and procedures, to include ensuring implementation. Competency was verified by quiz. Started on 3/27/2025 and Residents Affected - Some ongoing until all staff are in-serviced. Staff will not be able to work until completed.

The above training will continue to be implemented in new hire orientation.

On 3/27/2025 the Social Worker will make life safety rounds to all residents that can be interviewed to ensure free from abuse and neglect. Any abuse or neglect identified will be immediately reported to abuse coordinator and then HHSC. Completed 3/27/2025

To monitor compliance, the Social Worker, or designee, will conduct life safety rounds 1x weekly for 4 weeks and monthly thereafter x3 months.

The QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to monitor as per routine facility QA committee.

Regional Director of Operations will be the interim Abuse Coordinator. She has received the education on abuse and neglect reporting and policies and procedures with competency quiz. All staff were notified through voice friend messaging and Core staffing system of this change in addition to cell phone contact 3/27/2025. This change, with contact posted for staff, residents and visitors. Completed on 3/28/2025

On 03/28/2025 the state surveyor confirmed the facility implemented their plan of removal sufficiently to remove the Immediate Jeopardy (IJ) by:

During an observation on 03/28/25 at 11:15 AM, it was verified the posting for the abuse coordinators information was updated to reflect the interim abuse coordinator's information.

During an interview on 03/28/2025 at 11:23 AM, the MDS Coordinator said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 11:37 AM, the ADON said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 12:54 PM, the Social Worker said she would be completing life safety rounds weekly for four weeks and monthly thereafter for 3 months.

During an interview on 03/28/2025 at 1:45 PM, the Corporate Clinical Specialist said she had in-serviced staff on abuse and neglect policies and procedures.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 23 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0607 During an interview on 03/28/2025 at 1:45 PM, the Regional Director of Operations said she received education on abuse and neglect and reporting and policies and procedures and completed the competency Level of Harm - Immediate quiz. The Regional Director of Operations said the staff were notified via a digital system that she was the jeopardy to resident health or interim abuse coordinator along with her contact information. safety

During interviews conducted on 03/28/2025 beginning at 11:17 AM and ending at 2:12 PM: (Day) the Human Residents Affected - Some Resources, CNA G, CNA H, CNA K, the Maintenance Director, the Dietary Manager, [NAME] N, the Business Office Manager, MA C, RN R, the Transportation Driver, Dietary Aide X, the Social Worker, the Activities Director, Housekeeper Z, Housekeeper AA, the Housekeeper/Laundry Supervisor, Speech Therapist BB, COTA CC, the Director of Rehab, and CNA DD, Housekeeper E, LVN F, (Evening) CNA M, CNA O, MA P, LVN S, CNA V, CNA Y, (Nights) LVN T, LVN U, [NAME] W, (Weekend) LVN L, MA Q, were able to properly verbalize the abuse and neglect policies and procedures, and that the Regional Director of Operations was the interim abuse coordinator.

Record review completed of Resident #45's 1:1 supervision dated 03/25/2025-03/26/2025.

Record review completed of the life safety rounds completed on 3/27/2025 by the Social Worker.

Record review completed of the Personnel Action Forms dated 03/27/2025 for RN A, RN D, the DON, MA C, MA B and the Administrator's suspension.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding all allegations of abuse and neglect are to be reported to your abuse coordinator immediately-abuse is the willful infliction of injury, withholding or misappropriating property or money confinement intimidation or punishment with resulting physical harm, pain or mental anguish. Verbal abuse is defined as the use of oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families or within their hearing distance regardless of their age ability to comprehend or disability dated 03/27/2025 indicated 32 staff signatures.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding review of policy-all allegations of abuse are to be reported immediately-free from abuse-resident safety facility has two hours to report to state office perpetrators must be suspended immediately pending investigation-facility is required to investigate/protect resident at all times dated 03/27/2025 indicated 44 signatures.

Record review completed of all the staffs' posttests Post Abuse Training Quiz and Verbal Abuse Competency Quiz dated 03/27/2025 and 03/28/2025.

The Regional Director of Operations was notified the Immediate Jeopardy was removed on 03/28/2025 at 4:14 PM, the facility remained out of compliance at a potential for more than minimal harm with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 24 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Level of Harm - Immediate jeopardy to resident health or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892 safety Based on observation, interview, and record review, the facility failed to ensure that all alleged violations Residents Affected - Few involving abuse, neglect, exploitation, or mistreatment, including injuries of unknown source were reported immediately, but no later than 2 hours after the allegation was made, for 1 of 23 residents (Resident #45) reviewed for abuse and neglect reporting.

The facility failed to ensure Housekeeper E reported an allegation of abuse immediately to the Abuse Coordinator on 03/19/2025 due to fear of retaliation.

The Abuse Coordinator failed to identify and report an allegation of abuse to HHSC within 2 hours when Housekeeper E reported to him on 03/20/2025 that RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself, RN A, RN D, and the DON demonstrated to Resident #45 how she should hit her head on the wall to injure herself, and RN A, RN D, the DON, MA C, and MA B laughed at Resident #45 for banging her head on the wall, while she was in emotional distress.

An Immediate Jeopardy (IJ) was identified on 03/27/2025 at 12:30 PM. The IJ template was provided to the facility on [DATE REDACTED] at 2:06 PM. While the IJ was removed on 03/28/2025, the facility remained out of compliance at no actual harm with potential for more than minimal harm that is not immediate jeopardy with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

These failures could place residents at risk of abuse, physical harm, mental anguish, and emotional distress.

Findings included:

1. Record review of a face sheet dated 03/29/2025 indicated Resident #45 was a [AGE] year-old female admitted to the facility on [DATE REDACTED] with diagnoses which included bipolar disorder current episode manic severe with psychotic features (a disorder associated with episodes of mood swings ranging from depression lows to manic highs), schizoaffective disorder bipolar type (a mix of symptoms such as hallucinations, delusions, depression and mania), and hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side (partial or complete paralysis of the right side of the body due to a stroke that damaged

the left side of the brain).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 25 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 Record review of Resident #45's Comprehensive MDS assessment dated [DATE REDACTED] indicated she was usually understood by others, and she was usually able to understand others. Resident #45's BIMS score was a 4, Level of Harm - Immediate which indicated her cognition was severely impaired. The MDS assessment indicated Resident #45 required jeopardy to resident health or partial/moderate assistance with showering/bathing self, setup or clean-up assistance with oral, toileting, and safety personal hygiene and dressing. The MDS assessment indicated Resident #45 exhibited verbal behavioral symptoms towards others (e.g., threatening others, screaming at others, cursing at others) and other Residents Affected - Few behavioral symptoms not directed toward others (e.g., physical symptoms such as hitting or scratching self, pacing, rummaging, public sexual acts, disrobing in public, throwing or smearing food or bodily wastes, or verbal/vocal symptoms like screaming, disruptive sounds). The MDS assessment indicated Resident #45's behavioral symptoms placed her at significant risk for physical illness or injury.

Record review of Resident #45's Order Summary Report dated 03/29/2025 indicated:

Seroquel (medication used to treat mood and behaviors) 200 mg give 1 tablet by mouth three times a day with a start date of 02/13/2025.

Zoloft (medication for depression) 100 mg give 1 tablet by mouth one time a day with a start date of 03/07/2025.

Clonazepam (medication for anxiety) 1 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Oxcarbazepine (used to treat bipolar disorder) 300 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Record review of Resident #45's care plan with a date initiated 01/15/2025 indicated she had a behavior problem and banged her head against the wall when she got frustrated, called 911 multiple times a shift, and when they arrived, she banged her head on the walls or furniture and demanded to be taken to a psychiatric hospital and 911 refused to take her. The interventions for Resident #45 included administer medications as ordered, anticipate, and meet the resident's needs, caregivers to provided opportunity for positive interaction and attention, stop and talk with her as passing by, explain all procedures to the resident before starting and allow the resident a few minutes to adjust to changes, intervene as necessary to protect the rights and safety of others, approach/speak in a calm manner, divert attention remove from situation and take to alternate location as needed, and monitor behavior episodes and attempt to determine underlying cause consider location, time of day, persons involved, and situations document behavior and potential causes.

Record review of a witness statement signed by Housekeeper E dated 03/20/2025 indicated, To whom it may concern: I [Housekeeper E] witnessed nurses [RN A], nurse [RN D], the D.O.N. making fun of a resident [Resident #45] on hall #1. Banging their heads on the wall in the same like manner as the resident because [Resident #45] was angry about something. [MA C] the med ade [sic] was laughing and [MA B] was laughing. I witnessed them making fun of her. As if it was funny but it was (is) wrong for them to behave in that manner. I did not know who I could trust to talk to. But I knew that I had to do something. These residents deserve to be treated with the utmost respect. And deserve the best of care. I believe in telling the truth. It is unprofessional to behave the way that they did. Thank you! [Housekeeper E] (housekeeper).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 26 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 During an interview on 03/27/2025 at 8:48 AM, Housekeeper E said on March the 20th or 21st, towards the end of her shift, she witnessed the DON, RN D, and RN A making fun of Resident #45. Housekeeper E Level of Harm - Immediate became teary-eyed and started crying. Housekeeper E said the DON, RN D and RN A were at the nurses' jeopardy to resident health or station, and Resident #45 was upset and had wheeled up and was banging her head on the wall. safety Housekeeper E said the DON, RN D, and RN A were telling Resident #45 where to bang her head on the wall to hurt herself. Each one of them were taking turns telling Resident #45 where she should hit her head Residents Affected - Few on the wall. RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. Housekeeper E said MA B and MA C were watching and laughing. Housekeeper E said Resident #45 often banged her head on the wall and RN A would get irritated with her. Housekeeper E said Resident #45 always talks about killing herself. Housekeeper E said she did not feel comfortable telling the Administrator because of how he had handled other situations in the past and she feared retaliation. Housekeeper E said she did not know who she could trust, and she was scared nobody would believe her. Housekeeper E said she wished she would have recorded the incident because she did not have any witnesses. Housekeeper E said the next morning she reported the incident to her boss, the Housekeeping/Laundry Supervisor, and she had taken her to the Admissions Coordinator. Housekeeper E said the Admissions Coordinator listened to her and took her to the ADON's office where she reported the incident to the ADON and Administrator.

During an interview on 03/27/2025 at 9:17 AM, the Housekeeping/Laundry Manager said Housekeeper E had come to her the day after she witnessed an incident maybe a couple days ago or last week. The Housekeeping/Laundry Manager said Housekeeper E told her the staff was laughing and making fun of Resident #45. She said Housekeeper E said they were gathered around Resident #45 and were telling her just hit your head on the corner if you really want to hit your head and hurt yourself hit your head on the corner. The Housekeeping/Laundry Manager said she reported it to the Admissions Coordinator because

she was the department head available. The Housekeeping/Laundry Manager said she did not think she could write a grievance because she was contracted. The Housekeeping/Laundry Manager said she could not remember the staff members names, but she knew it was a nurse, the DON, and some CNAs. The Housekeeping/Laundry Manager said the incident reported to her by Housekeeper E could be considered abuse.

During an interview on 03/27/2025 at 9:33 AM, the Admissions Coordinator said last week some day she did not remember the day, the Housekeeping/Laundry Manager told her that Housekeeper E had a concern about what happened the day before. Then, Housekeeper E went to her office and told her there were a couple of the nurses that were laughing at Resident #45 because she was hitting her head on the wall and said something to her. The Admissions Coordinator said Housekeeper E told her the nurses were gathered around Resident #45 laughing at her while she was hitting her head. The Admissions Coordinator said she told Housekeeper E, I have to report that, and she went and reported it to the Administrator. The Admissions Coordinator said the Administrator took over.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 27 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 During an interview on 03/27/2025 at 9:42 AM, RN A said Resident #45 did hit her head on the wall every now and then. RN A said when this happened, she tried to stop Resident #45 and move her away from the Level of Harm - Immediate wall. RN A said at times she did get frustrated and said, don't do it. RN A said Resident #45 got irritated and jeopardy to resident health or she did her best to try to move her away from the wall, so she did not hurt herself. RN A said she did not tell safety Resident #45 where to hit her head on the wall or to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. RN A said she did not laugh or make fun of Resident Residents Affected - Few #45 for banging her head on the wall. RN A said she could get frustrated that Resident #45 was banging her head on the wall and tell her can you just stop. RN A said the Administrator called her and told her an allegation was made against her by Housekeeper E. RN A said she was not suspended, and an in-service was done with her on doing teaching and that it could be frustrating when educating residents but she should try as much as she could to do it calmy when she was getting frustrated. RN A said she told the Administrator she did teaching with Resident #45 and told her you are going to fracture yourself. RN A said

the Administrator told her maybe it was the tone she had used, and Housekeeper E perceived it as she was telling Resident #45 to kill herself. RN A said when the incident occurred, she was giving report to RN D and

the DON was also there and a CNA and they were laughing about something different they were not laughing at Resident #45.

During an interview on 03/27/2025 at 9:54 AM, the DON said last week RN D, RN A, and herself were at the nurses' station. She said maybe it was the Friday before last, but she did not remember the day. The DON said she remembered it was during shift change and they were at the nurses' station. The DON said RN A did not tell Resident #45 to hit her head on the wall. The DON said they were not laughing at Resident #45.

The DON said she was at the nurses' station, and they were talking and laughing, and then Resident #45 pulled over and started banging her head. The DON said she told her to stop banging her head, if she kept banging her head, she was going to hurt herself. The DON said she did not witness RN A frustrated at Resident #45. The DON said the Administrator told her the Admissions Coordinator had taken Housekeeper E to him, and Housekeeper E said the DON was present and laughing at Resident #45. The DON said she told the Administrator to let Housekeeper E write the witness statement and send it to corporate. The DON said she told the Administrator whatever corrective actions needed to be taken to take them. The DON said

she did not laugh at Resident #45. The DON said the Administrator told her he had sent the witness statement to corporate, and they said it was not abuse because they did not laugh. The DON said she did not get suspended.

During an interview in 03/27/2025 at 10:04 AM, MA B stated RN A put her hand on the same spot Resident #45 was hitting her head to prevent injury. MA B stated she was not laughing at Resident #45. MA B stated

the Administrator spoke to her about the incident and brought Resident #45 to her. The Administrator asked Resident #45 if MA B had ever been mean to her. Resident #45 stated no. MA B stated she was in-serviced, but not suspended.

During an attempted interview on 03/27/2025 at 10:05 AM, RN D did not answer the phone.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 28 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 During an interview on 03/27/2025 at 10:09 AM, the Administrator said he was the abuse coordinator. The Administrator said depending on the severity of the abuse some are reported within 2 hours and others Level of Harm - Immediate within 24 hours. The Administrator said all allegations of abuse should be reported to HHSC. The jeopardy to resident health or Administrator said Housekeeper E had gone to him and reported some of the staff were laughing at Resident safety #45 at the nurses' station. The Administrator said he thought it was on March 21st, Thursday (3/20/2025) or Friday (03/21/2025). The Administrator said the Admissions Coordinator had taken him to Housekeeper E for Residents Affected - Few her to tell him what happened. The Administrator said he told her to write and statement and he talked to Resident #45, and Resident #45 told him they were not laughing at her. The Administrator said he did a customer service in-service with the staff. The Administrator said the nurses told him they were sitting at the nurses' station having a conversation. The Administrator said he had taken a staff member to Resident #45 and asked her if the staff member was mean to her. The Administrator said Resident #45 had identified the staff member and said she was not mean to her. The Administrator said he did an in-service on customer service with all of them (the DON, RN D, RN A, MA B, and MA C). The Administrator said what Housekeeper E told him was not an allegation of abuse. The Administrator said Housekeeper E said Resident #45 was hitting her head on the wall and the nurses were laughing at the nurses' station. The Administrator said he had spoken to all the staff, and they told him they were having a conversation before Resident #45 pulled up to them. The Administrator said when Housekeeper E reported the incident to him it was more of a grievance. The Administrator said before he suspended any staff, he notified his team and talked to all the staff. The Administrator said he talked to all the staff involved and they gave him the same story, therefore, it was a grievance. The Administrator said abuse was willful infliction of pain that it could be emotional, psychological, sexual, or financial. The Administrator said staff laughing at a resident could cause psychological issues and it was emotional abuse. The Administrator said the allegation should have been reported to the state immediately. The Administrator said he asked the staff if they were banging their heads

on the wall, and they said they were doing it to demonstrate to the resident she could hurt herself. The Administrator said he talked to the resident immediately and to the staff involved and the resident said it did not happen and the said it did not happen. The Administrator said when he received an allegation of abuse

he should report it to the state first, and then investigate it. The State Surveyor asked the Administrator if Resident #45 with a BIMS of 4 was a reliable interviewee. The Administrator was silent and did not answer

the question.

During an interview on 03/27/2025 at 10:30 AM, MA C stated she was not laughing at Resident #45. MA C stated the Administrator called her to his office to discuss the incident. MA C stated the Administrator brought Resident #45 to her. The Administrator asked Resident #45 if she knew MA C and Resident #45 stated, yes.

The Administrator asked Resident #45 if MA C had ever laughed at her and Resident #45 stated no.

During an interview on 03/27/2025 at 10:34 AM, the Regional Nurse stated she learned of the incident today (03/27/2025), and she considered the incident to be abuse. The Regional Nurse stated the incident should have been reported within 2 hours to the state, and the staff involved should have been suspended pending investigation and all statements necessary should have been gathered. The Regional Nurse said the incident not being reported placed the residents at risk for abuse.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 29 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 During an interview on 03/27/2025 at 10:44 AM, the Regional Director of Operations stated she was not aware of the incident until today (03/27/2025). The Regional Director of Operations stated the Administrator Level of Harm - Immediate should have made her aware of the incident. After reading the statement that was provided by the jeopardy to resident health or Administrator, she stated Housekeeper E's statement was an allegation of abuse. The Regional Director of safety Operations said the allegation of abuse should have been reported within 2 hours and staff suspended pending investigation. The Regional Director of Operations stated the victim of an abuse allegation should Residents Affected - Few never be taken to the perpetrator. The Regional Director of Operations said these failures placed the residents at risk for abuse.

During an interview on 03/27/2025 at 12:13 PM, Housekeeper E confirmed the incident occurred on 03/19/2025 around 2-2:30 PM. Housekeeper E said she did not see if Resident #45 did what the nurses demonstrated to her to do, but Resident #45 continued banging her head against the wall throughout the day.

During an interview on 03/27/2025 at 12:16 PM, the Executive Director stated the Administrator contacted him and told him about the incident with staff laughing at a resident. The Executive Director stated the Administrator told him he spoke with the staff, and they told him they were not laughing at the resident. The Administrator told the Executive Director he spoke with the resident, and she did not have any complaints.

The Executive Director stated he redirected the Administrator to contact corporate. The Executive Director stated the incident was an allegation of abuse, and it should have been reported within 2 hours to the state.

The Executive Director said the staff involved should have been suspended pending investigation. The Executive Director stated taking the resident to the perpetrator exposed her to harm, and stated you never take the victim to the alleged perpetrator.

During an interview on 03/27/2025 at 12:30 PM, Resident #45 said staff had laughed at her. Resident #45 was unable to provide details. When questioned further she said she did not know.

During an attempted phone interview on 03/29/2025 at 8:43 AM, RN D did not answer the phone.

Record review of an in-service record with topic, Professionalism/Customer Service, conducted by the Administrator, dated 03/21/2025, indicated it was signed by MA C, the DON, MA B, RN A, and RN D.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 30 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 Record review of the facility's Abuse Prohibition Policy, reviewed 05/17/2024 indicated, . Residents, families and staff will be able to report concerns, incidents and grievances without fear of retribution. Staff will be Level of Harm - Immediate instructed to report any signs of stress from individuals involved with the residents that may lead to jeopardy to resident health or (abuse/neglect and intervene appropriately. Facility staff will immediately correct and intervene in reported or safety identified situations in which abuse/neglect is at risk for occurring . Any allegation of abuse/neglect, made by residents/staff/visitors shall be reported to the Abuse Coordinator and investigated immediately . The facility Residents Affected - Few will thoroughly investigate all alleged violations and take appropriate actions. The Abuse Coordinator will report such allegations to the state agency in' accordance with state law. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .Identification and suspension from employment of the person or persons accused of the abuse allegation(s) is mandatory .1. All residents will be immediately protected from harm. 2. All allegations involving staff will necessitate suspension, without pay, pending investigation .If another resident is the alleged perpetrator, they shall immediately be assessed for treatment options. The safety and protection of other residents is the facility's primary concern. 1. Any employee who becomes aware of an allegation of abuse, neglect or misappropriation of resident property, shall report the incident to the Abuse Coordinator immediately. Failure to do so will result in disciplinary action, up to and including termination. 2. The facility will report all allegations and substantiated occurrences of abuse, neglect or misappropriation of resident property to the state agency and to all other agencies as required by law and will take all necessary corrective actions depending on the results of the investigation. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury immediately or within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .

This was determined to be an Immediate Jeopardy (IJ) on 03/27/2025 at 12:30 PM. The Regional Director of Operations was notified. The Regional Director of Operations was provided with the IJ template on 03/27/2025 at 2:06 PM and a Plan of Removal was requested.

The facility's plan of removal was accepted on 03/28/2025 at 10:17 AM and included the following:

March 27,2025

POR

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F-Tag F609

Harm Level: Immediate retaliation or concerns of allegations not being deemed serious. Competency was verified by quiz.
Residents Affected: Few retaliation or concerns of allegations not being deemed serious. This was completed on 3/27/2025.

F-F609

On 3/25/2025, resident #45 was placed on 1:1 supervision to ensure resident safety.

On 3/27/2025, RN A, RN D, DON, MA C, MA B and Administrator were suspended pending the outcome of

the investigation.

On 3/24/2025 ADON referred resident #45 for a psychological evaluation and was seen on 3/25/2025.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 31 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 On 3/27/2025, Corporate Clinical Specialist in-serviced ADON and MDS nurse regarding Abuse and Neglect policies and procedures, with emphasis on reporting guidelines, to include how to report if fearful of Level of Harm - Immediate retaliation or concerns of allegations not being deemed serious. Competency was verified by quiz. jeopardy to resident health or Completed on 3/27/2025. safety

The Corporate Clinical Specialist educated the housekeeper on reporting and how to report if fearful of Residents Affected - Few retaliation or concerns of allegations not being deemed serious. This was completed on 3/27/2025.

On 3/27/2025, ADON and MDS nurse in-serviced all staff regarding Abuse and Neglect policies and procedures, with emphasis on reporting guidelines, to include how to report if fearful of retaliation or concerns of allegations not being deemed serious. Competency was verified by quiz. Started on 3/27/2025 and ongoing until all staff are in-serviced. Staff will not be able to work until completed.

The above training will continue to be implemented in new hire orientation.

On 3/27/2025 the MDS/designee will make life safety rounds to all residents that can be interviewed to ensure free from abuse and neglect. Any abuse or neglect identified will be immediately reported to abuse coordinator and then HHSC. Completed on 3/27/2025.

Regional Director of Operations will be the interim Abuse Coordinator. She has received the education on abuse and neglect reporting and policies and procedures with competency quiz. All staff were notified through voice friend messaging and Core staffing system of this change in addition to cell phone contact 3/27/2025. This change, with contact posted for staff, residents and visitors. Completed on 3/28/2025

If the outcome of the investigation, and personnel review, allows for return to work, those suspended will receive all education noted above with competency quiz to validate along with disciplinary action prior to returning.

To monitor compliance, the Social Worker, or designee, will conduct life safety rounds 1x weekly for 4 weeks and monthly thereafter x3 months.

The QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to monitor as per routine facility QA committee.

On 03/28/2025 the state surveyor confirmed the facility implemented their plan of removal sufficiently to remove the Immediate Jeopardy (IJ) by:

During an observation on 03/28/25 at 11:15 AM, it was verified the posting for the abuse coordinators information was updated to reflect the interim abuse coordinator's information.

During an interview on 03/28/2025 at 11:23 AM, the MDS Coordinator said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 11:37 AM, the ADON said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 32 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 During an interview on 03/28/2024 at 11:43 AM, Housekeeper E said she was in-serviced on abuse and neglect, to report immediately, and she was provided a number to report to if she was fearful of retaliation or Level of Harm - Immediate had concerns of allegations not being deemed serious. jeopardy to resident health or safety During an interview on 03/28/2025 at 12:54 PM, the Social Worker said she would be completing life safety rounds weekly for four weeks and monthly thereafter for 3 months. Residents Affected - Few

During an interview on 03/28/2025 at 1:43 PM, the Corporate Clinical Specialist said she had in-serviced staff on abuse and neglect policies and procedures.

During an interview on 03/28/2025 at 1:45 PM, the Regional Director of Operations said she received education on abuse and neglect and reporting and policies and procedures and completed the competency quiz. The Regional Director of Operations said the staff were notified via a digital system that she was the interim abuse coordinator along with her contact information.

During interviews conducted on 03/28/2025 beginning at 11:17 AM and ending at 2:12 PM: (Day) the Human Resources, CNA G, CNA H, CNA K, the Maintenance Director, the Dietary Manager, [NAME] N, the Business Office Manager, MA C, RN R, the Transportation Driver, Dietary Aide X, the Social Worker, the Activities Director, Housekeeper Z, Housekeeper AA, the Housekeeper/Laundry Supervisor, Speech Therapist BB, COTA CC, the Director of Rehab, and CNA DD, Housekeeper E, LVN F, (Evening) CNA M, CNA O, MA P, LVN S, CNA V, CNA Y, (Nights) LVN T, LVN U, [NAME] W, (Weekend) LVN L, MA Q, were able to properly verbalize the abuse and neglect policies and procedures, and that the Regional Director of Operations was the interim abuse coordinator.

Record review completed of Resident #45's psych evaluation dated 03/25/2025.

Record review completed of Resident #45's 1:1 supervision dated 03/25/2025-03/26/2025.

Record review completed of the life safety rounds completed on 3/27/2025 by the Social Worker.

Record review completed of the Personnel Action Forms dated 03/27/2025 for RN A, RN D, the DON, MA C, MA B and the Administrator's suspension.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding all allegations of abuse and neglect are to be reported to your abuse coordinator immediately-abuse is the willful infliction of injury, withholding or misappropriating property or money confinement intimidation or punishment with resulting physical harm, pain or mental anguish. Verbal abuse is defined as the use of oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families or within their hearing distance regardless of their age ability to comprehend or disability dated 03/27/2025 indicated 32 staff signatures.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding review of policy-all allegations of abuse are to be reported immediately-free from abuse-resident safety facility has two hours to report to state office perpetrators must be suspended immediately pending investigation-facility is required to investigate/protect resident at all times dated 03/27/2025 indicated 44 signatures.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 33 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0609 Record review completed of all the staffs' post tests Post Abuse Training Quiz and Verbal Abuse Competency Quiz dated 03/27/2025 and 03/28/2025. Level of Harm - Immediate jeopardy to resident health or The Regional Director of Operations was notified the Immediate Jeopardy was removed on 03/28/2025 at safety 4:14 PM, the facility remained out of compliance at a potential for more than minimal harm with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness Residents Affected - Few of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 34 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 Respond appropriately to all alleged violations.

Level of Harm - Immediate **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892 jeopardy to resident health or safety Based on interview and record review the facility failed to ensure all alleged violations involving abuse, neglect, exploitation, or mistreatment, including injuries of unknown source, and misappropriation of resident Residents Affected - Some property were thoroughly investigated for 1 of 23 residents (Resident #45) reviewed for abuse.

The facility failed to investigate/protect/correct when an allegation of abuse allegedly occurred when RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself on 03/20/2025 and prevent potential abuse when RN A, RN D, and the DON demonstrated to Resident #45 how she should hit her head on the wall to injure herself.

The facility failed to prevent potential abuse when RN A, RN D, the DON, MA C, and MA B laughed at Resident #45 for banging her head on the wall, while she was in emotional distress.

The Abuse Coordinator failed to protect Resident #45 from potential abuse when he took her to MA C and asked Resident #45 if she had laughed at her.

The Abuse Coordinator failed to protect Resident #45 from potential abuse when he took her to MA B and asked Resident #45 if she was mean.

The Abuse Coordinator failed to protect Resident #45 from further potential abuse when he did not suspend RN A, RN D, the DON, MA C, and MA B after an allegation of abuse was made on 03/20/2025.

The Abuse Coordinator failed to recognize the allegation of abuse and acknowledge and act upon it to prevent alleged perpetrators to have continued access to Resident #45 and others.

An Immediate Jeopardy (IJ) was identified on 03/27/2025 at 12:30 PM. The IJ template was provided to the facility on [DATE REDACTED] at 2:06 PM. While the IJ was removed on 03/28/2025, the facility remained out of compliance at no actual harm with potential for more than minimal harm that is not immediate jeopardy with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

These failures could place residents at risk for abuse, neglect, exploitation, mistreatment, and further injuries of unknown source.

Findings included:

1. Record review of a face sheet dated 03/29/2025 indicated Resident #45 was a [AGE] year-old female admitted to the facility on [DATE REDACTED] with diagnoses which included bipolar disorder current episode manic severe with psychotic features (a disorder associated with episodes of mood swings ranging from depression lows to manic highs), schizoaffective disorder bipolar type (a mix of symptoms such as hallucinations, delusions, depression and mania), and hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side (partial or complete paralysis of the right side of the body due to a stroke that damaged

the left side of the brain).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 35 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 Record review of Resident #45's Comprehensive MDS assessment dated [DATE REDACTED] indicated she was usually understood by others, and she was usually able to understand others. Resident #45's BIMS score was a 4, Level of Harm - Immediate which indicated her cognition was severely impaired. The MDS assessment indicated Resident #45 required jeopardy to resident health or partial/moderate assistance with showering/bathing self, setup or clean-up assistance with oral, toileting, and safety personal hygiene and dressing. The MDS assessment indicated Resident #45 exhibited verbal behavioral symptoms towards others (e.g., threatening others, screaming at others, cursing at others) and other Residents Affected - Some behavioral symptoms not directed toward others (e.g., physical symptoms such as hitting or scratching self, pacing, rummaging, public sexual acts, disrobing in public, throwing or smearing food or bodily wastes, or verbal/vocal symptoms like screaming, disruptive sounds). The MDS assessment indicated Resident #45's behavioral symptoms placed her at significant risk for physical illness or injury.

Record review of Resident #45's Order Summary Report dated 03/29/2025 indicated:

Seroquel (medication used to treat mood and behaviors) 200 mg give 1 tablet by mouth three times a day with a start date of 02/13/2025.

Zoloft (medication for depression) 100 mg give 1 tablet by mouth one time a day with a start date of 03/07/2025.

Clonazepam (medication for anxiety) 1 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Oxcarbazepine (used to treat bipolar disorder) 300 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

Record review of Resident #45's care plan with a date initiated 01/15/2025 indicated she had a behavior problem and banged her head against the wall when she got frustrated, called 911 multiple times a shift, and when they arrived, she banged her head on the walls or furniture and demanded to be taken to a psychiatric hospital and 911 refused to take her. The interventions for Resident #45 included administer medications as ordered, anticipate, and meet the resident's needs, caregivers to provided opportunity for positive interaction and attention, stop and talk with her as passing by, explain all procedures to the resident before starting and allow the resident a few minutes to adjust to changes, intervene as necessary to protect the rights and safety of others, approach/speak in a calm manner, divert attention remove from situation and take to alternate location as needed, and monitor behavior episodes and attempt to determine underlying cause consider location, time of day, persons involved, and situations document behavior and potential causes.

Record review of a witness statement signed by Housekeeper E dated 03/20/2025 indicated, To whom it may concern: I [Housekeeper E] witnessed nurses [RN A], nurse [RN D], the D.O.N. making fun of a resident [Resident #45] on hall #1. Banging their heads on the wall in the same like manner as the resident because [Resident #45] was angry about something. [MA C] the med ade [sic] was laughing and [MA B] was laughing. I witnessed them making fun of her. As if it was funny but it was (is) wrong for them to behave in that manner. I did not know who I could trust to talk to. But I knew that I had to do something. These residents deserve to be treated with the utmost respect. And deserve the best of care. I believe in telling the truth. It is unprofessional to behave the way that they did. Thank you! [Housekeeper E] (housekeeper).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 36 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 During an interview on 03/27/2025 at 8:48 AM, Housekeeper E said on March the 20th or 21st, towards the end of her shift, she witnessed the DON, RN D, and RN A making fun of Resident #45. Housekeeper E Level of Harm - Immediate became teary-eyed and started crying. Housekeeper E said the DON, RN D and RN A were at the nurses' jeopardy to resident health or station, and Resident #45 was upset and had wheeled up and was banging her head on the wall. safety Housekeeper E said the DON, RN D, and RN A were telling Resident #45 where to bang her head on the wall to hurt herself. Each one of them were taking turns telling Resident #45 where she should hit her head Residents Affected - Some on the wall. RN A told Resident #45 to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. Housekeeper E said MA B and MA C were watching and laughing. Housekeeper E said Resident #45 often banged her head on the wall and RN A would get irritated with her. Housekeeper E said Resident #45 always talks about killing herself. Housekeeper E said she did not feel comfortable telling the Administrator because of how he had handled other situations in the past and she feared retaliation. Housekeeper E said she did not know who she could trust, and she was scared nobody would believe her. Housekeeper E said she wished she would have recorded the incident because she did not have any witnesses. Housekeeper E said the next morning she reported the incident to her boss, the Housekeeping/Laundry Supervisor, and she had taken her to the Admissions Coordinator. Housekeeper E said the Admissions Coordinator listened to her and took her to the ADON's office where she reported the incident to the ADON and Administrator.

During an interview on 03/27/2025 at 9:17 AM, the Housekeeping/Laundry Manager said Housekeeper E had come to her the day after she witnessed an incident maybe a couple days ago or last week. The Housekeeping/Laundry Manager said Housekeeper E told her the staff was laughing and making fun of Resident #45. She said Housekeeper E said they were gathered around Resident #45 and were telling her just hit your head on the corner if you really want to hit your head and hurt yourself hit your head on the corner. The Housekeeping/Laundry Manager said she reported it to the Admissions Coordinator because

she was the department head available. The Housekeeping/Laundry Manager said she did not think she could write a grievance because she was contracted. The Housekeeping/Laundry Manager said she could not remember the staff members names, but she knew it was a nurse, the DON, and some CNAs. The Housekeeping/Laundry Manager said the incident reported to her by Housekeeper E could be considered abuse.

During an interview on 03/27/2025 at 9:33 AM, the Admissions Coordinator said last week some day she did not remember the day, the Housekeeping/Laundry Manager told her that Housekeeper E had a concern about what happened the day before. Then, Housekeeper E went to her office and told her there were a couple of the nurses that were laughing at Resident #45 because she was hitting her head on the wall and said something to her. The Admissions Coordinator said Housekeeper E told her the nurses were gathered around Resident #45 laughing at her while she was hitting her head. The Admissions Coordinator said she told Housekeeper E, I have to report that, and she went and reported it to the Administrator. The Admissions Coordinator said the Administrator took over.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 37 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 During an interview on 03/27/2025 at 9:42 AM, RN A said Resident #45 did hit her head on the wall every now and then. RN A said when this happened, she tried to stop Resident #45 and move her away from the Level of Harm - Immediate wall. RN A said at times she did get frustrated and said, don't do it. RN A said Resident #45 got irritated and jeopardy to resident health or she did her best to try to move her away from the wall, so she did not hurt herself. RN A said she did not tell safety Resident #45 where to hit her head on the wall or to bang her head on the corner of the wall and maybe it would knock her brain out and she would kill herself. RN A said she did not laugh or make fun of Resident Residents Affected - Some #45 for banging her head on the wall. RN A said she could get frustrated that Resident #45 was banging her head on the wall and tell her can you just stop. RN A said the Administrator called her and told her an allegation was made against her by Housekeeper E. RN A said she was not suspended, and an in-service was done with her on doing teaching and that it could be frustrating when educating residents but she should try as much as she could to do it calmy when she was getting frustrated. RN A said she told the Administrator she did teaching with Resident #45 and told her you are going to fracture yourself. RN A said

the Administrator told her maybe it was the tone she had used, and Housekeeper E perceived it as she was telling Resident #45 to kill herself. RN A said when the incident occurred, she was giving report to RN D and

the DON was also there and a CNA and they were laughing about something different they were not laughing at Resident #45.

During an interview on 03/27/2025 at 9:54 AM, the DON said last week RN D, RN A, and herself were at the nurses' station. She said maybe it was the Friday before last, but she did not remember the day. The DON said she remembered it was during shift change and they were at the nurses' station. The DON said RN A did not tell Resident #45 to hit her head on the wall. The DON said they were not laughing at Resident #45.

The DON said she was at the nurses' station, and they were talking and laughing, and then Resident #45 pulled over and started banging her head. The DON said she told her to stop banging her head, if she kept banging her head, she was going to hurt herself. The DON said she did not witness RN A frustrated at Resident #45. The DON said the Administrator told her the Admissions Coordinator had taken Housekeeper E to him, and Housekeeper E said the DON was present and laughing at Resident #45. The DON said she told the Administrator to let Housekeeper E write the witness statement and send it to corporate. The DON said she told the Administrator whatever corrective actions needed to be taken to take them. The DON said

she did not laugh at Resident #45. The DON said the Administrator told her he had sent the witness statement to corporate, and they said it was not abuse because they did not laugh. The DON said she did not get suspended.

During an interview in 03/27/2025 at 10:04 AM, MA B stated RN A put her hand on the same spot Resident #45 was hitting her head to prevent injury. MA B stated she was not laughing at Resident #45. MA B stated

the Administrator spoke to her about the incident and brought Resident #45 to her. The Administrator asked Resident #45 if MA B had ever been mean to her. Resident #45 stated no. MA B stated she was in-serviced, but not suspended.

During an attempted interview on 03/27/2025 at 10:05 AM, RN D did not answer the phone.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 38 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 During an interview on 03/27/2025 at 10:09 AM, the Administrator said he was the abuse coordinator. The Administrator said Housekeeper E had gone to him and reported some of the staff were laughing at Resident Level of Harm - Immediate #45 at the nurses' station. The Administrator said he thought it was on March 21st, Thursday (3/20/2025) or jeopardy to resident health or Friday (03/21/2025). The Administrator said the Admissions Coordinator had taken him to Housekeeper E for safety her to tell him what happened. The Administrator said he told her to write and statement and he talked to Resident #45, and Resident #45 told him they were not laughing at her. The Administrator said he did a Residents Affected - Some customer service in-service with the staff. The Administrator said the nurses told him they were sitting at the nurses' station having a conversation. The Administrator said he had taken a staff member to Resident #45 and asked her if the staff member was mean to her. The Administrator said Resident #45 had identified the staff member and said she was not mean to her. The Administrator said he did an in-service on customer service with all of them (the DON, RN D, RN A, MA B, and MA C). The Administrator said what Housekeeper E told him was not an allegation of abuse. The Administrator said Housekeeper E said Resident #45 was hitting her head on the wall and the nurses were laughing at the nurses' station. The Administrator said he had spoken to all the staff, and they told him they were having a conversation before Resident #45 pulled up to them. The Administrator said when Housekeeper E reported the incident to him it was more of a grievance. The Administrator said before he suspended any staff, he notified his team and talked to all the staff. The Administrator said he talked to all the staff involved and they gave him the same story, therefore, it was a grievance. The Administrator said abuse was willful infliction of pain that it could be emotional, psychological, sexual, or financial. The Administrator said staff laughing at a resident could cause psychological issues and it was emotional abuse. The Administrator said the allegation should have been reported to the state immediately. The Administrator said he asked the staff if they were banging their heads

on the wall, and they said they were doing it to demonstrate to the resident she could hurt herself. The Administrator said he talked to the resident immediately and to the staff involved and the resident said it did not happen and the said it did not happen. The Administrator said when he received an allegation of abuse

he should report it to the state first, and then investigate it. The State Surveyor asked the Administrator if Resident #45 with a BIMS of 4 was a reliable interviewee. The Administrator was silent and did not answer

the question.

During an interview on 03/27/2025 at 10:30 AM, MA C stated she was not laughing at Resident #45. MA C stated the Administrator called her to his office to discuss the incident. MA C stated the Administrator brought Resident #45 to her. The Administrator asked Resident #45 if she knew MA C and Resident #45 stated, yes.

The Administrator asked Resident #45 if MA C had ever laughed at her and Resident #45 stated no.

During an interview on 03/27/2025 at 10:34 AM, the Regional Nurse stated she learned of the incident today (03/27/2025), and she considered the incident to be abuse. The Regional Nurse stated the incident should have been reported within 2 hours to the state, and the staff involved should have been suspended pending investigation and all statements necessary should have been gathered. The Regional Nurse said the incident not being reported placed the residents at risk for abuse.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 39 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 During an interview on 03/27/2025 at 10:44 AM, the Regional Director of Operations stated she was not aware of the incident until today (03/27/2025). The Regional Director of Operations stated the Administrator Level of Harm - Immediate should have made her aware of the incident. After reading the statement that was provided by the jeopardy to resident health or Administrator, she stated Housekeeper E's statement was an allegation of abuse. The Regional Director of safety Operations said the allegation of abuse should have been reported within 2 hours and staff suspended pending investigation. The Regional Director of Operations stated the victim of an abuse allegation should Residents Affected - Some never be taken to the perpetrator. The Regional Director of Operations said these failures placed the residents at risk for abuse.

During an interview on 03/27/2025 at 12:13 PM, Housekeeper E confirmed the incident occurred on 03/19/2025 around 2-2:30 PM. Housekeeper E said she did not see if Resident #45 did what the nurses demonstrated to her to do, but Resident #45 continued banging her head against the wall throughout the day.

During an interview on 03/27/2025 at 12:16 PM, the Executive Director stated the Administrator contacted him and told him about the incident with staff laughing at a resident. The Executive Director stated the Administrator told him he spoke with the staff, and they told him they were not laughing at the resident. The Administrator told the Executive Director he spoke with the resident, and she did not have any complaints.

The Executive Director stated he redirected the Administrator to contact corporate. The Executive Director stated the incident was an allegation of abuse, and it should have been reported within 2 hours to the state.

The Executive Director said the staff involved should have been suspended pending investigation. The Executive Director stated taking the resident to the perpetrator exposed her to harm, and stated you never take the victim to the alleged perpetrator.

During an interview on 03/27/2025 at 12:30 PM, Resident #45 said staff had laughed at her. Resident #45 was unable to provide details. When questioned further she said she did not know.

During an attempted phone interview on 03/29/2025 at 8:43 AM, RN D did not answer the phone.

Record review of an in-service record with topic, Professionalism/Customer Service, conducted by the Administrator, dated 03/21/2025, indicated it was signed by MA C, the DON, MA B, RN A, and RN D.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 40 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 Record review of the facility's Abuse Prohibition Policy, reviewed 05/17/2024 indicated, . Residents, families and staff will be able to report concerns, incidents and grievances without fear of retribution. Staff will be Level of Harm - Immediate instructed to report any signs of stress from individuals involved with the residents that may lead to jeopardy to resident health or (abuse/neglect and intervene appropriately. Facility staff will immediately correct and intervene in reported or safety identified situations in which abuse/neglect is at risk for occurring . Any allegation of abuse/neglect, made by residents/staff/visitors shall be reported to the Abuse Coordinator and investigated immediately . The facility Residents Affected - Some will thoroughly investigate all alleged violations and take appropriate actions. The Abuse Coordinator will report such allegations to the state agency in' accordance with state law. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .Identification and suspension from employment of the person or persons accused of the abuse allegation(s) is mandatory .1. All residents will be immediately protected from harm. 2. All allegations involving staff will necessitate suspension, without pay, pending investigation .If another resident is the alleged perpetrator, they shall immediately be assessed for treatment options. The safety and protection of other residents is the facility's primary concern. 1. Any employee who becomes aware of an allegation of abuse, neglect or misappropriation of resident property, shall report the incident to the Abuse Coordinator immediately. Failure to do so will result in disciplinary action, up to and including termination. 2. The facility will report all allegations and substantiated occurrences of abuse, neglect or misappropriation of resident property to the state agency and to all other agencies as required by law and will take all necessary corrective actions depending on the results of the investigation. The Abuse Coordinator will report all allegations of abuse, neglect with serious bodily injury, mistreatment with serious bodily injury, exploitation with serious bodily injury, and injuries of unknown source with serious bodily injury immediately or within two hours of the allegation. The Abuse Coordinator will report all other allegations of neglect, mistreatment, exploitation, injuries of unknown source and misappropriation within 24 hours of the allegation .

This was determined to be an Immediate Jeopardy (IJ) on 03/27/2025 at 12:30 PM. The Regional Director of Operations was notified. The Regional Director of Operations was provided with the IJ template on 03/27/2025 at 2:06 PM and a Plan of Removal was requested.

The facility's plan of removal was accepted on 03/28/2025 at 10:17 AM and included the following:

March 27,2025

POR

Advertisement

F-Tag F610

Harm Level: Immediate immediately initiate investigation, suspending alleged perpetrators, ensuring resident safety immediately, and
Residents Affected: Some The above training will continue to be implemented in new hire orientation.

F-F610

On 3/24/2025, ADON referred resident #45 for psychological evaluation and was seen on 3/25/2025.

On 3/27/2025, RN A, RN D, DON, MA C, MA B, and Administrator were suspended pending investigation.

On 3/27/2025, The Corporate Clinical Specialist in serviced ADON and MDS nurse regarding Abuse and Neglect, highlighting Investigating/Protecting/Correcting the alleged violations. These elements include timely reporting, immediately initiate investigation, suspending alleged perpetrators, ensuring resident safety immediately, and appropriate notifications. Competency verified by quiz. Completed 3/27/2025.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 41 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 On 3/26/2025, the ADON and MDS in serviced all staff regarding Abuse and Neglect, emphasis on Investigating/Protecting/Correcting the alleged violations. These elements include timely reporting, Level of Harm - Immediate immediately initiate investigation, suspending alleged perpetrators, ensuring resident safety immediately, and jeopardy to resident health or appropriate notifications. Staff will not be allowed to work until completion. Started on 3/27/2025 and ongoing safety until all staff are in-serviced.

Residents Affected - Some The above training will continue to be implemented in new hire orientation.

On 3/27/2025 the Social Worker will make life safety rounds to all residents that can be interviewed to ensure free from abuse and neglect and any allegation of abuse is investigated, residents protected and corrected . Any abuse or neglect identified will be immediately reported to abuse coordinator and then HHSC. Completed 3/27/2025.

Regional Director of Operations will be the interim Abuse Coordinator. She has received the education on abuse and neglect reporting and policies and procedures with competency quiz. All staff were notified through voice friend messaging and Core staffing system of this change in addition to cell phone contact 3/27/2025. This change, with contact posted for staff, residents and visitors. Completed on 3/28/2025

If the outcome of the investigation, and personnel review, allows for return to work, those suspended will receive all education noted above with competency quiz to validate along with disciplinary action prior to returning.

To monitor compliance, the Social Worker, or designee, will conduct life safety rounds 1x weekly for 4 weeks and monthly thereafter x3 months.

The QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to monitor as per routine facility QA committee.

On 03/28/2025 the state surveyor confirmed the facility implemented their plan of removal sufficiently to remove the Immediate Jeopardy (IJ) by:

During an observation on 03/28/25 at 11:15 AM, it was verified the posting for the abuse coordinators information was updated to reflect the interim abuse coordinator's information.

During an interview on 03/28/2025 at 11:23 AM, the MDS Coordinator said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2025 at 11:37 AM, the ADON said she was in-serviced on the abuse and neglect policies and procedures and completed the competency quiz.

During an interview on 03/28/2024 at 11:43 AM, Housekeeper E said she was in-serviced on abuse and neglect, to report immediately, and she was provided a number to report to if she was fearful of retaliation or had concerns of allegations not being deemed serious.

During an interview on 03/28/2025 at 12:54 PM, the Social Worker said she would be completing life safety rounds weekly for four weeks and monthly thereafter for 3 months.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 42 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0610 During an interview on 03/28/2025 at 1:43 PM, the Corporate Clinical Specialist said she had in-serviced staff on abuse and neglect policies and procedures. Level of Harm - Immediate jeopardy to resident health or During an interview on 03/28/2025 at 1:45 PM, the Regional Director of Operations said she received safety education on abuse and neglect and reporting and policies and procedures and completed the competency quiz. The Regional Director of Operations said the staff were notified via a digital system that she was the Residents Affected - Some interim abuse coordinator along with her contact information.

During interviews conducted on 03/28/2025 beginning at 11:17 AM and ending at 2:12 PM: (Day) the Human Resources, CNA G, CNA H, CNA K, the Maintenance Director, the Dietary Manager, [NAME] N, the Business Office Manager, MA C, RN R, the Transportation Driver, Dietary Aide X, the Social Worker, the Activities Director, Housekeeper Z, Housekeeper AA, the Housekeeper/Laundry Supervisor, Speech Therapist BB, COTA CC, the Director of Rehab, and CNA DD, Housekeeper E, LVN F, (Evening) CNA M, CNA O, MA P, LVN S, CNA V, CNA Y, (Nights) LVN T, LVN U, [NAME] W, (Weekend) LVN L, MA Q, were able to properly verbalize the abuse and neglect policies and procedures, and that the Regional Director of Operations was the interim abuse coordinator.

Record review completed of Resident #45's psych evaluation dated 03/25/2025.

Record review completed of Resident #45's 1:1 supervision dated 03/25/2025-03/26/2025.

Record review completed of the life safety rounds completed on 3/27/2025 by the Social Worker.

Record review completed of the Personnel Action Forms dated 03/27/2025 for RN A, RN D, the DON, MA C, MA B and the Administrator's suspension.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding all allegations of abuse and neglect are to be reported to your abuse coordinator immediately-abuse is the willful infliction of injury, withholding or misappropriating property or money confinement intimidation or punishment with resulting physical harm, pain or mental anguish. Verbal abuse is defined as the use of oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families or within their hearing distance regardless of their age ability to comprehend or disability dated 03/27/2025 indicated 32 staff signatures.

Record review completed of the in-service sign in sheet for Abuse and Neglect regarding review of policy-all allegations of abuse are to be reported immediately-free from abuse-resident safety facility has two hours to report to state office perpetrators must be suspended immediately pending investigation-facility is required to investigate/protect resident at all times dated 03/27/2025 indicated 44 signatures.

Record review completed of all the staffs' posttests Post Abuse Training Quiz and Verbal Abuse Competency Quiz dated 03/27/2025 and 03/28/2025.

The Regional Director of Operations was notified the Immediate Jeopardy was removed on 03/28/2025 at 4:14 PM, the facility remained out of compliance at a potential for more than minimal harm with a scope identified as isolated due to the facility's need to complete in-service training and evaluate the effectiveness of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 43 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0644 Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 43047

Residents Affected - Few Based on interviews, and record review, the facility failed to refer residents for PASRR screening and evaluation with mental health disorders for level II PASRR review for 1 of 6 residents (Resident #26) reviewed for PASRR.

The facility did not ensure Resident #26 was referred to the state-designated authority for PASRR evaluation when readmitted to the facility on [DATE REDACTED] with a positive PL1 within 7 days of notification.

This failure placed residents at risk of not receiving adequate services or care related to mental illnesses.

Findings included:

Record review of Resident #26's face sheet, dated 03/28/25, reflected Resident #26 was a [AGE] year-old male, readmitted to the facility on [DATE REDACTED] with diagnoses which included paranoid schizophrenia (mental disorder characterized by disruptions in thought processes, perceptions, emotional responsiveness, and social interactions that involves paranoia) and delusional disorders (believes things that could not possibly be true).

Record review of Resident #26's annual MDS, dated [DATE REDACTED], reflected Resident #26 Section A1500 asked Is

the resident currently considered by the state level II PASRR process to have serious mental ill ness and/or intellectual disability or a related condition? This section was marked 1 which meant Yes. Section A.1510 Level II Preadmission Screening and Resident Review (PASRR) Conditions had A. Serious mental illness, B. Intellectual Disability, or C. Other related conditions checked. Resident #26 understood others and usually made himself understood. Resident #26 had a BIMS score of 15, which indicated his cognition was intact. Resident #26 had an active diagnosis of anxiety, schizophrenia, and other psychotic disorder.

Record review of Resident #26's comprehensive care plan initiated on 11/21/24, reflected PASRR had identified Resident #26 that he needed specialized services due to mental illness. The care plan interventions included, continue to have IDT meetings yearly and PRN changes and ensure local authority was notified of any changes in condition or added Dx that may require further interventions.

Record review of the PASRR Level 1 Screening form, dated 10/07/24, reflected in section C0100, C0200, and C0300, had evidence of this individual having mental illness, intellectual and developmental disability.

Record review of the PASRR Evaluation form reflected it was not submitted to the local authority until 11/18/24.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 44 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0644 During an interview on 03/28/25 at 10:28 a.m., the MDS Coordinator stated she was responsible for PASRRs. The MDS Coordinator stated the facility did not have a MDS Coordinator when Resident #26 was Level of Harm - Minimal harm or readmitted to the facility on [DATE REDACTED]. The MDS Coordinator stated the regional coordinator noted during an potential for actual harm audit Resident #26 PASRR Evaluation was not submitted to the local authority. The MDS Coordinator stated

the regional coordinator input a PASRR Evaluation on 11/18/24. The MDS Coordinator stated it was Residents Affected - Few important for the residents to be screened for PASRR, so the residents have accessed to all the things needed if they qualified.

During a telephone interview on 03/28/25 at 10:50 a.m., the Regional Case Mix MDS stated there was a transition between MDS nurses during the time Resident #26 was readmitted to the facility. The Regional Case Mix MDS stated she completed an audit monthly to ensure nothing was missed. The Regional Case Mix MDS stated her last audit was done at the first of October 2024 before he was readmitted to the facility and then the next audit was done in the middle of November 2024 when she noticed a PL1 had not been entered into SIMPLE (where you enter the form for the local authority to be notified). The Regional Case Mix MDS stated it was important for the residents to be screened for PASRR to be eligible for any extra services through PASARR and ensure needs were being met.

During a telephone interview on 03/29/25 at a10:35 a.m., the Administrator stated expected the MDS Coordinator to submit the PASRR Evaluation within 7 days of notification to the local authority. The Administrator stated it was important for the residents to be screened for PASRR to get the correct services.

During an interview on 03/28/25 at 3:03 p.m., the ADON stated the facility did not have a policy re: PASRR but followed the regulations.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 45 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0677 Provide care and assistance to perform activities of daily living for any resident who is unable.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46928 potential for actual harm Based on observation, interview, and record review, the facility failed to ensure a resident who is unable to Residents Affected - Few carry out activities of daily living receives the necessary services to maintain grooming and personal hygiene for 1 of 2 residents reviewed for ADLs. (Resident #35)

1. The facility failed to ensure Resident #35's nails were trimmed and cleaned.

This failure could place residents at risk of not receiving services/care, decreased quality of life, and decreased self-esteem.

Findings included:

Record review of Resident #35's face sheet dated 03/26/25, indicated a [AGE] year-old male who readmitted to the facility on [DATE REDACTED] with diagnoses which included sepsis (a life-threatening complication of an infection), diabetes (a group of diseases that result in too much sugar in the blood), chronic respiratory failure with hypoxia (condition where the lungs are unable to adequately exchange oxygen and carbon dioxide, leading to low oxygen levels in the blood), and benign prostatic hyperplasia (prostate gland enlargement that can cause urination difficulty).

Record review of Resident #35's quarterly MDS assessment dated [DATE REDACTED], indicated Resident #35 was understood and understood others. Resident #35 had a BIMS score of 15, which indicated his cognition was intact. Resident #35 did not refuse care. The MDS assessment indicated Resident #35 was dependent on staff with toileting, showering and personal hygiene.

Record review of Resident #35's comprehensive care plan dated 02/06/25, indicated Resident #35 had an ADL self-performance deficit related to fatigue, limited mobility, limited range of motion and shortness of breath. The care plan interventions indicated Resident #35 required substantial/maximal assistance with personal hygiene and was dependent on facility staff with bathing. The care plan interventions also included to check nail length, trim and clean on bath days and as necessary.

Record review of the station 3 and 4 shower schedule indicated Resident #35 was to receive his showers/baths on Tuesday, Thursday, Saturday on the 6:00 AM- 2:00 PM shift.

Record review of Resident #35's shower sheet dated 03/06/25, indicated a shower and hair wash were completed. Nail trim was not documented as being provided.

Record review of Resident #35's shower sheet dated 03/08/25, indicated shower and hair wash was completed. Nail trim was not documented as being provided.

Record review of Resident #35's shower sheets dated 03/11/25, indicated bed bath was completed. Nail trim was not documented as being provided.

Record review of Resident #35's shower sheets dated 03/13/25, indicated shower and hair wash were completed. Nail trim was not documented as being provided.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 46 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0677 Record review of Resident #35's shower sheets dated 03/18/25, indicated shower and hair wash were completed. Nail trim was not documented as being provided. Level of Harm - Minimal harm or potential for actual harm Record review of Resident #35's shower sheets dated 03/22/25, indicated bed bath was completed. Nail trim was not documented as being provided. Residents Affected - Few

Record review of Resident #35's shower sheets dated 03/25/25, indicated bed bath was completed. Nail trim was not documented as being provided.

During an observation on 03/24/25 at 11:04 AM, Resident #35 was in his bed. His fingernails were yellow, thick, 1/2 inch long, and had a yellow tinged matter under them. Resident #35 said only certain individuals could trim his fingernails since he was a diabetic, but he would like to have them trimmed and did not like them long.

During an observation on 03/25/25 at 10:11 AM, Resident #35 was in his bed. His fingernails continued to be long with a yellow tinged matter under them.

During an observation on 03/26/25 at 10:16 AM, Resident #35 was in his bed. His fingernails continued to be long with a yellow tinged matter under them.

During an interview on 03/26/25 at 10:49 AM, MA B said when a resident was provided a bath/shower, nail care was included. She said if she saw a resident's fingernails needing to be trimmed, she would cut them for them if the resident was not a diabetic. She said the nurse was responsible for trimming the diabetic resident's fingernails. She said Resident #35's shower days were Tues, Thursday, and Saturday on the 2-10 shift. MA B went into Resident #35's room and looked at his fingernails. She said they were long, thick, and dirty. MA B said by having dirty fingernails, Resident #35 could get sick from it. She said the CNAs were responsible for ensuring the resident's fingernails were clean and the nurse was responsible for ensuring his fingernails were trimmed.

During an interview on 03/26/25 at 11:02 PM, RN R said the CNAs were responsible for providing nail care. RN R said if a resident refused then the CNA should notify the nurse so the nurse could go speak with the resident and find out the reason of the refusal. RN R said CNAs can trim diabetic fingernails and if they see any issues they should report it to the nurse. RN R went and observed Resident #35's fingernails and said

they were long and dirty. RN R said the staff was responsible for providing nail care. RN R said Resident #35 would not feel good regarding his long dirty fingernails and they placed him at risk for infection and injury if

he scratched himself.

During an interview on 03/28/25 at 4:27 PM, the ADON said she expected nail care to be performed once the staff saw it needed to be completed especially if the resident ate with their hands. The ADON said nail care was to be provided when the resident received a shower or bath. The ADON said the nurse was responsible for trimming the fingernails of residents who were diabetic, and the CNAs were responsible for cleaning them. She said not providing routine nail care could place the resident at risk for infections. The ADON said

she saw Resident #35's fingernails yesterday and they were long and dirty. The ADON said Resident #35 used his hands to eat.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 47 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0677 During an interview on 03/29/25 at 11:13 AM, the Corporate Clinical Specialist said she expected nail care to be performed with each shower/bath. She said if a resident was to refuse nail care, then it should be care Level of Harm - Minimal harm or planned. The Corporate Clinical Specialist said when a nurse was obtaining blood sugars, they should be potential for actual harm attentive to the residents' fingernails and trim them if they need to be trimmed. The Corporate Clinical Specialist said not providing nail care could place the resident at risk for infection. She said the nurse was Residents Affected - Few responsible for trimming the fingernails for diabetic residents and the aide was responsible for cleaning them.

During an interview on 03/29/25 at 11:40 AM, the Administrator said nail care was performed depending on

the resident's medical condition by the podiatrist, nurse, or the CNA. The Administrator said nail care was completed as needed with the residents' showers or baths. He said not performing nail care routinely could place the resident at risk for infection.

Record review of the facility's policy Activities of Daily Living (ADL) revised on March 2018, indicated . Residents will be provided with care, treatment, and services as appropriate to maintain, or improve their ability to carry out activities of daily living (ADLs). Residents who are unable to carry out activities of daily living independently will receive the services necessary to maintain good nutrition, grooming, and personal and oral hygiene . 2. Appropriate care and services will be provided for residents who are unable to carry out ADL's independently, with the consent of the resident in an accordance with the plan of care, including appropriate support and assistance with: a. hygiene (bathing dressing grooming and oral care) .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 48 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Level of Harm - Immediate jeopardy to resident health or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 45810 safety Based on observation, interview, and record review, the facility failed to ensure the environment was as free Residents Affected - Few of accident hazards as is possible and each resident receives adequate supervision to prevent accidents for 1 of 8 residents (Resident #45) reviewed for accidents and hazards.

The facility failed to ensure Resident #45 did not smoke a cigarette in the facility on 03/25/25 at 8:38 AM and did not implement measures to prevent another occurrence.

The facility failed to ensure Resident #45 did not smoke a cigarette in the facility on 03/25/25 at 12:57 PM

The facility failed to ensure Resident #45 was reassessed for smoking safety after she lit a cigarette inside

the facility on 3/25/25 until after the second time she was found smoking inside the facility.

The facility failed to notify the NP or the physician of Resident #45 smoking in the facility.

The facility failed to in-service on prevention of unsafe smoking until after surveyor intervention on 03/25/25.

The facility failed to prevent Resident #45 from eloping on 02/25/25. Resident #45 left the facility, and she was last seen around the end of supper at 6:00 PM. Resident #45 was found 0.2 miles from the facility beside the bank and a main highway at approximately 6:30 PM.

The facility failed to prevent Resident #45 from leaving the facility to an unsafe place on 02/27/25. Resident #45 left the facility, and she was last seen around 15 minutes before Resident #45 was found on the left side of the building by the busy road while Resident #45 was supposed to be on Q 15-minute monitoring.

The facility failed to develop/implement a patient centered care plan with interventions to ensure Resident #45's safety.

The facility failed to In-service staff on monitoring residents for risk of elopements and/or leaving an unsupervised area until 03/25/25 after surveyor intervention.

An IJ was identified on 03/26/25 at 09:40 AM. The IJ template was provided to the facility on [DATE REDACTED] at 10:17 AM. While the IJ was removed on 03/27/2025, the facility remained out of compliance at a scope of isolated and a severity level of no actual harm with the potential for more than minimal harm that is not immediate jeopardy because the facility needed to evaluate the effectiveness of their corrective actions.

These failures could place residents at risk of accidents that could result in serious injury, harm, impairment, or death.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 49 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 Findings included:

Level of Harm - Immediate Record review of Resident #45's face sheet dated 03/27/25 indicated she was a [AGE] year-old female who jeopardy to resident health or admitted to the facility on [DATE REDACTED] with the diagnoses schizoaffective disorder( a mental health condition safety characterized by psychotic symptoms such as hallucinations and delusions), bi-polar disorder(a mental disorder characterized by episodes of mood swings that range from depressive lows to manic highs), Residents Affected - Few hemiplegia (paralysis of one side of the body) affecting left side and hemiparesis (is a mild or partial weakness or loss of strength on one side of the body) following cerebral infarction (also known as an ischemic stroke, is the pathologic process that results in an area of necrotic(dead) tissue in the brain) affecting left non-dominant side, and anxiety disorder (a mental health disorder characterized by feelings of worry, anxiety, or fear that are strong enough to interfere with one's daily activities).

Record review of Resident #45's admission MDS dated [DATE REDACTED] indicated that she had a BIMS score of 4 which meant she had severe cognitive impairment. The MDS also indicated Resident #45 had verbal behavioral symptoms directed toward others and other behavioral symptoms not directed toward others (for example- physical symptoms such as hitting or scratching self) that occurred 1 to 3 days in a week's time that were not directed at others that put the resident at significant risk for physical illness or injury and interfered with resident's care and participation in activities. The MDS also indicated Resident #45 had no wandering behaviors.

Record review of Resident #45's care plan dated 01/15/25 indicated she was at risk for injury due to her smoking preference with interventions in place to educate resident on smoking and hazards and safety. The care plan did not indicate any elopement or wandering issues. The care plan did not indicate Resident #45 required any supervision while smoking.

Record review of Resident #45's care plan dated 1/15/25 and revised after surveyor intervention on 03/25/25 indicated Resident #45 was at risk for injury due to her smoking preference and she required supervision with smoking with interventions in place to educate resident on smoking and hazards and safety.

Record review of Resident #45's Order Summary Report dated 03/29/2025 indicated she had orders for :

1)Seroquel (medication used to treat mood and behaviors) 200 mg give 1 tablet by mouth three times a day with a start date of 02/13/2025.

2)Zoloft (medication for depression) 100 mg give 1 tablet by mouth one time a day with a start date of 03/07/2025.

3)Clonazepam (medication for anxiety) 1 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

4)Oxcarbazepine (used to treat bipolar disorder) 300 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 50 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 Record review of Resident #45's smoking/vaping safety evaluation dated 01/07/25 indicated Resident #45 was not able to use full functioning of both hands at maximum capabilities because Resident #45 had a Level of Harm - Immediate stroke that affects left side. The evaluation also indicated Resident #45 was a safe smoker. jeopardy to resident health or safety Record review of Resident #45's smoking/vaping safety evaluation dated 03/25/25 at 1:28 PM indicated Resident #45 was not able to use full functioning of both hands at maximum capabilities because Resident Residents Affected - Few #45 had a stroke that affects left side. The evaluation also indicated it was completed because fire safety was compromised and that she was confirmed to not be a safe smoker related to being caught smoking in

the facility.

Record review of Resident #45's care plan revised on 03/26/25 also indicated Resident #45 was a wandering risk related to cognitive impairment and wandering and Resident #45 was currently on 1 on 1 monitoring by a staff member - no with no device (wander guard used for residents at risk for elopement) in place at this time.

Record review of Resident #45's Nex wander data collection (the facility wandering/elopement assessment) dated 03/26/25 after surveyor intervention indicated she had a high risk for wandering and elopement.

Record review of Resident #45's electronic medical record on 03/26/25 indicated she did not have any other wandering/elopement assessments prior to surveyor intervention on 03/25/25 to determine if she was at risk for wandering or elopement.

Record review of Resident #45's progress noted dated 02/25/25 at 08:06 PM completed by RN D indicated Resident found outside and redirected to the facility. Admin/DON/ADON notified and an order to place resident on Q 15 minute monitoring was received. Unable to reach her POA (family member) at this time.

Record review of Resident #45's progress noted dated 02/27/25 at 08:21 PM completed by RN D indicated Resident found outside and redirected to the facility. Admin/DON/ADON notified and an order to place resident on Q 15 minute monitoring was received. Unable to reach her POA (family member) at this time.

Record review of Resident #45's order summary report dated 03/25/25 indicated she had an order for wander guard bracelet related to wandering/exit seeking behaviors Nurse to check placement Q shift including skin check under bracelet with a start date of 03/01/2025 that was discontinued but with no end dated noted.

Record review of Resident #45's progress noted dated 03/25/2025 at 08:38 AM completed by RN A indicated Resident found smoking inside the facility. Assessment done and per facility smoking protocol resident made supervised smoker. Her cigarette and vape were taken from her. This made resident angry and she started banging her head on the wall, cursing staff members using the f-word and yelling at everyone.

Record review of the one on one monitoring forms dated 03/25/25 indicated she was observed 1 on 1 by staff from the time she returned from the hospital and documented.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 51 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 During an interview on 03/25/2025 at 5:07 PM, the Medical Director said he was not notified Resident #45 was smoking in the facility. The Medical Director said he was not notified of Resident #45 ever being found Level of Harm - Immediate outside of the facility, but the NP took most of the calls. He said he did not agree with resident's being able to jeopardy to resident health or sign out and go anywhere they wanted because he believed if they were in the facility, it was because they safety needed care and should not be allowed to sign themselves out.

Residents Affected - Few During an interview on 03/25/2025 at 5:15 PM, the NP said she was not notified of any of the incidents where Resident #45 was found outside of the facility or resident smoking in the facility.

During an observation on 03/25/25 at 12:57 PM Resident #45 had a lit cigarette in hand smoking it in the hallway coming from the back hall to the smoking area.

During an observation made on 03/25/2025 at 5:21 PM of where Resident #45 was found on 02/25/25, it was approximately 0.2 miles (1056 feet) from the facility and located beside a bank and a main highway.

During an interview on 03/25/2025 at 5:50 PM, the Administrator said on 02/25/2025 saw Resident #45. The Administrator said Resident #45 had a high BIMS score, so she was able to make her own decisions. He said Resident #45 was very alert and oriented. The Administrator said the day they saw her at the bank he talked to the nurses, and they started every 15-minute checks and put a wander guard (a device used on residents who are at risk for elopement ) on her. After that, the psychiatric doctor came to the facility, evaluated her, and removed the wander guard. The Administrator said he was under the assumption Resident #45's BIMS was higher than a 4. He said an elopement was a resident getting out of the facility without the staffs' knowledge. The Administrator said if a resident was missing, all the staff were supposed to start looking for the resident, checking all the rooms, checking inside the facility, and call the sheriff and the police. The Administrator said if the resident was found on the facility premises, she was safe. The Administrator said someone with a BIMS of 4, found where Resident #45 was found, was not safe. He said

they could get in harm's way or get harmed or injured.

During an interview on 03/25/25 at 6:00 PM RN D said on 2/25/25 after dinner, about 6:00 PM, RN QQ was going to get her lunch and saw Resident #45 and called RN D on her cell phone to see if she had signed out or if she was supposed to be outside. RN D said she told RN QQ no, and that's when RN D and other staff went to go look for Resident #45. RN D said RN QQ had attempted to turn around to get Resident #45 but

she couldn't find Resident #45. RN D said while the staff were outside searching for Resident #45, a couple said they had seen her right there by the local bank. RN D said she was the charge nurse responsible for Resident #45 RN D said Resident #45 was found in front of the bank and when asked Resident #45 said she was headed to another city to find her POA. RN D said she notified Administrator, the DON, and the POA. RN D said the Administrator told her to place Resident #45 on Q15 minute checks.

During an interview on 03/25/25 at 6:20 PM RN D said on 2/27/25 during the Q15 minute checks Resident #45 could not be found. RN D said it had only been 15 minutes since she last saw Resident #45 and while searching for Resident #45 she was found by the sidewalk closer to the highway in the back of the facility. RN D said she notified the Administrator, the DON, and POA. RN D said a wander guard was placed on Resident #45 but she threw a tantrum to have it removed. She said the failure placed the resident at risk for being run over or injured outside the facility. RN D said she was the charge nurse responsible for Resident #45

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 52 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 During an interview on 03/25/25 at 06:40 PM the DON said for the 02/25/25 elopement, RN D texted her that Resident #45 was outside. The DON said she told RN D that Resident #45 was not supposed to go outside. Level of Harm - Immediate The DON said RN D told her that Resident #45 followed a family member out of the facility. RN D told the jeopardy to resident health or DON that the Administrator instructed her to start Resident #45 on Q 15-minute checks. The DON said safety Resident #45 was placed on a wander guard and corporate was called as well. The DON said she called the Psychiatric Doctor and he saw her on 02/26/25. The DON said the wander guard was also put in place. Residents Affected - Few When asked why the start date on the wander guard was dated 3/1/25 (5 days after incident) she said if it happened the night or weekend, the staff would have placed the order and the wander guard on the next weekday. The DON said she realized the wander guard was placed the second time she left the facility, since Resident #45 was found outside of the facility twice. The DON said an elopement assessment should be completed for Resident #45 on admission and quarterly. She said when Resident #45 was noted at risk

she should have been re-assessed. The DON said elopement was when a resident was found outside of the property without supervision. The process when a resident was missing was all staff should have searched and alerted the entire team of the missing resident. The DON said the failure of the elopement not being care planned placed Resident #45 at risk for further elopement and could have caused the charge nurse to not be able to provide proper care. The DON said when Resident #45 was found outside she should have questioned more or asked to be shown where she was found.

During an interview on 03/26/25 at 10:51 AM RN A said LVN EE found Resident #45 smoking in the lobby around lunch time on 03/25/25. RN A said she accidentally input the time incorrect in the charting. She said Resident #45 had never smoked in the facility before but had always kept her cigarettes on her. RN A said when they complete the smoking assessments, they check the ability to light the cigarette and to place the ashes in the tray and the cognitive abilities. She said with Resident #45's cognitive abilities she felt Resident #45 was a safe smoker. She said Resident #45 had only one side paralysis. She said she wheels herself and

she removes her linens and was able to use her right hand very well. RN A said Resident #45 knew the codes to get out of the facility doors. RN A said she does recall the time Resident #45 went off the premises and they brought her back into the facility and she was placed on Q 15 minute monitoring for a while. RN A said she was only aware of one time Resident #45 left and vaguely remembered a wander guard being put in place. RN A said Resident #45 knew the codes to the door so a wander guard would not benefit. RN A said

the failures placed Resident #45 at risk for further elopement incidents in the neighborhood with dangerous roads and getting hit by a vehicle or other injuries.

Attempted interview on 3/26/25 at 1:17 PM with Resident #45's POA, but there was no answer.

Attempted interview on 3/26/25 at 2:00 PM with RN QQ, but there was no answer.

Record review of the facility policy Facility Smoking Policy-Supervised and Unsupervised revised 11/2024 indicated:

Safe Smoking Environment

It is the responsibility of the facility to provide a safe and hazard free environment for those residents having been assessed as being safe for Facility smoking privileges. The facility is responsible for informing residents, staff, visitors and other affected parties of facility smoking policies through verbal means, distribution and posting. This policy is intended to minimize the risks to:

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 53 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 1. Residents who smoke. including possible ad verse effects on treatment

Level of Harm - Immediate 2. Passive smoke to others jeopardy to resident health or safety 3. Fire

Residents Affected - Few Smoking Accommodation

This policy does not include chewing tobacco. Residents may maintain their own tobacco supplies in their room and do not have to be supervised .The facility is responsible for enforcement of smoking policies. Smoking is prohibited in any room, or area within facility. Smoking is prohibited where flammable liquids, combustible gas or oxygen are stored, and in any other hazardous location. These areas are posted with non-smoking area signs.

Record review of the facility policy Wanderer Management, Monitoring System & Resident Elopement Protocol reviewed 01/2023 indicated:

Purpose

4. To monitor safety of residents at risk for elopement.

5. To provide a system to alert staff that a resident may be attempting to leave the facility.

Policy

o It is the policy of this facility that all residents are afforded adequate supervision to provide the safest environment possible.

o All residents will be assessed for behaviors or conditions that may place them at risk for elopement.

o All residents, so identified, will have these issues addressed in their individual care plans.

This was determined to be an Immediate Jeopardy (IJ) situation on 03/26/25 at 09:40 AM. The Administrator was notified on 03/26/25 at 10:15 AM. The Administrator was provided with the IJ template on 03/26/25 at 10:17 AM and a Plan of Removal (POR) was requested.

The Plan of Removal (POR) was accepted on 03/26/25 at 06:20 PM and indicated the following:

Immediate action:

On 3/25/2025, resident #45 was placed on 1:1 supervision to ensure resident safety and no recurrence of smoking in the facility or leaving safe supervised area. Smoking items were placed under staff supervision. Smoking assessment completed and now requires supervision when smoking. The physician was notified of both the smoking in the facility and resident leaving safe supervised area.

On 3/25/2025 DON referred resident #45 for psychological evaluation.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 54 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 All smoking assessments and elopement risk assessments were reviewed for accuracy. Care plans updated as indicated. All smoking items of residents requiring supervision was placed under staff supervision. Level of Harm - Immediate jeopardy to resident health or On 3/26/2025, The Corporate Clinical Specialist in serviced Administrator and DON regarding safety Accident/Hazard Supervision, with focus on smoking safety and residents remaining in safe supervised area, elopements, increased supervision after elopement and unapproved/unsupervised departure from Residents Affected - Few building/property. Competency verified by quiz. Completed 3/26/2025.

On 3/26/2025, facility Administrator and DON in-serviced all staff regarding Accident/Hazard Supervision, with focus on smoking safety and residents remaining in safe supervised area, elopements, increased supervision after elopement and unapproved/unsupervised departure from building/property . Competency verified by quiz. Staff will not be allowed to work until completion. Completed on 3/26/2025.

The above training will be implemented into new hire orientation effective 3/26/2025.

To monitor compliance, residents will be monitored by the DON/designee through observations and communication with staff completed 3/26/2025

The QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to monitor as per routine facility QA committee.

Monitoring included:

During an observation on 03/27/25 at 8:00 AM Resident #45's cigarettes were in a container at the nurse station kept by the nursing staff.

During an observation on 03/27/25 at 08:05 AM CNA V was on 1 on 1 observation duty for Resident #45 and CNA V said they began the shift at 6:00 AM to ensure resident did not have any self-harming behaviors.

During an interview on 03/27/25 at 11:44 AM the Medical Director said the facility called him on 03/26/25 and made him aware of the deficient findings related to accidents and behaviors.

During interviews on 03/27/25 from 11:44AM until 05:00 PM, the surveyors confirmed the facility implemented their plan of removal sufficiently to remove the IJ by:

Interviews with the Administrator, DON, ADON, Maintenance Director, Social Worker, Admission's Coordinator, Human Resources Director, Director of Rehab, MDS Coordinator, Laundry Supervisor, CNA O, LVN S, Housekeeper AA, CNA GG, Housekeeper E, Certified Occupational Therapy Assistant HH, CNA KK, RN R, MA P, CNA M, CNA LL, Dietary Aide MM, CNA Y, LVN EE, LVN F, and CNA NN. The in-service consisted of accident/hazard supervision, with focus on smoking safety and residents remaining in safe supervised area, elopements, increased supervision after elopement and unapproved/unsupervised departure from building/property.

Record review of

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 55 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0689 Record review of the in-services dated 03/25/25 indicated the staff were in-serviced over smoking safety, and where residents were safe to smoke, and the smoking policy. The in-services also indicated the staff Level of Harm - Immediate were in-serviced elopement/missing residents, and the elopement policy, and quizzed over the elopement jeopardy to resident health or policy information. safety

Record review of the list all residents who required supervision with smoking and did not require supervision Residents Affected - Few with smoking indicated the assessments were reviewed for residents with dates of assessments, accuracy of assessments, and if their care plans were updated.

Record review of all resident's elopement assessments and updated care plans indicated they were completed, and care planned on 03/27/25.

Record review of the New Hire packet on 03/27/25 for the facility indicated the learning information and Quiz over smoking, elopement, and elopement policy were included.

Record review of the form to be used by the DON for residents to be monitored through observations and communication with staff.

Record review of the signature sheet for the QA committee meeting held on 03/26/25 that included the Medical Director, DON, ADON, and Administrator.

On 03/27/25 at 05:00 PM, the Regional Director of Operations was informed the IJ was removed; however,

the facility remained out of compliance at a scope of isolated with a potential for more than minimal harm, due to the facility's need to evaluate the effectiveness of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 56 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0690 Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892

Residents Affected - Some Based on observation, interview, and record review, the facility failed to ensure a resident who was incontinent of bladder received appropriate treatment and services to prevent urinary tract infections for 2 of 4 residents (Resident #23 and Resident #35) reviewed for treatment and services related to indwelling catheters.

1. The facility failed to ensure Resident #23's foley catheter was secured on 03/24/2025.

2. The facility failed to ensure Resident #35's foley catheter care was provided as ordered.

This failure could place residents at risk for urinary tract infections and a decreased quality of life.

Findings included:

1. Record review of a face sheet dated 03/26/2025 indicated Resident #23 was a [AGE] year-old male initially admitted to the facility on [DATE REDACTED] and readmitted on [DATE REDACTED] with diagnoses which included unspecified dementia unspecified severity without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety (loss of memory, language, problem solving and other thinking abilities that were severe enough to interfere with daily life without behaviors) and neuromuscular dysfunction of the bladder (problem due to disease or injury of the central nervous system or nerves involved in the control of urination).

Record review of the Comprehensive MDS assessment dated [DATE REDACTED] indicated, Resident #23 was usually able to make himself understood and usually understood others. The MDS assessment indicated Resident #23 had a BIMS of 4, which indicated his cognition was severely impaired. The MDS assessment indicated Resident #23 was dependent on staff for all ADLs. The MDS assessment indicated Resident #23 had an indwelling catheter.

Record review of Resident #23's Order Summary Report dated 03/26/2025 indicated:

Foley catheter care every shift and as needed with a start date of 12/31/2024.

Record review of Resident #23's care plan with a target date of 04/14/2025 indicated he had an indwelling catheter with a goal of he would be free from catheter related trauma through the review date. Resident #23's care plan did not address securing his foley catheter.

During an observation on 03/24/2025 at 11:10 AM, Resident #23 was in his bed. Resident #23's foley catheter was not secured to his leg.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 57 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0690 During an interview on 03/26/2025 starting at 1:41 PM, LVN EE said the nurses and the CNAs were responsible for ensuring the residents foley catheters were properly secured. LVN EE said she was not Level of Harm - Minimal harm or aware Resident #23's catheter was not secured. LVN EE said if the CNAs noticed the foley catheter was not potential for actual harm secured, they should let the nurse know for them to secure it. LVN EE said if the foley catheter was not secured it could pull and be painful and it could come out. Residents Affected - Some

During an interview on 03/29/2025 at 9:03 AM, the ADON said the nurse was responsible for making sure

the catheter device was in place to secure the catheter. The ADON said it was important for the catheter to be secured so it did not pull out and for good placement for the urine to flow.

During an interview on 03/29/2025 at 10:27 AM, the DON said the nurses, and everyone needed to ensure

the catheters were secured. The DON said it was important for the catheters to be secured because if they were not, it could pull out and it could hurt the residents.

During an interview on 03/29/2025 at 11:21 AM, the Administrator said he expected for the foley catheters to be secured. The Administrator said it was the CNAs and nurses' responsibility to ensure this occurred. The Administrator said if the catheter was not secured it could be disconnected or pulled out.

46928

2. Record review of Resident #35's face sheet dated 03/26/25, indicated a [AGE] year-old male who readmitted to the facility on [DATE REDACTED] with diagnoses which included sepsis (a life-threatening complication of

an infection), diabetes (a group of diseases that result in too much sugar in the blood), chronic respiratory failure with hypoxia (condition where the lungs are unable to adequately exchange oxygen and carbon dioxide, leading to low oxygen levels in the blood), and benign prostatic hyperplasia (prostate gland enlargement that can cause urination difficulty).

Record review of Resident #35's quarterly MDS assessment dated [DATE REDACTED], indicated Resident #35 was understood and understood others. Resident #35 had a BIMS score of 15, which indicated his cognition was intact. Resident #35 did not refuse care. The MDS assessment indicated Resident #35 was dependent on staff with toileting, showering and personal hygiene. Resident #35 had an indwelling catheter.

Record review of Resident #35's comprehensive care plan dated 03/12/25, indicated Resident #35 had an indwelling catheter. The care plan interventions indicated Resident #35 had a 16fr foley catheter and to monitor/record/report to MD for signs and symptoms of UTI which included pain, burning, blood-tinged urine, cloudiness, and no output.

Record review of Resident #35's order summary report dated 03/26/25, indicated he had the following orders:

o Foley catheter care every shift and as needed with a start date of 03/02/25.

Record review of Resident #35's treatment administration record dated 03/01/25-03/31/25, indicated Resident #35 had not received foley catheter care every shift as ordered. The following dates were left blank which indicated foley catheter care was not provided:

03/17/25, 03/18/25, 03/21/25, 03/23/25, 03/24/25 on the night shift.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 58 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0690 During an observation on 03/24/25 at 11:04 AM, Resident #35's catheter was attached to the left side of his bed. The urine bag had a privacy cover on it. Level of Harm - Minimal harm or potential for actual harm During an interview on 03/26/25 at 3:24 PM, Resident #35 said he had the indwelling catheter because he was having issues with urinary retention. Resident #35 said the facility applied a leg strap on his leg to hold Residents Affected - Some the catheter in place. Resident #35 said the facility staff had not been providing catheter care and they were not taking care of it. He said they would just empty the urine bag and that was it.

During an interview on 03/28/25 at 2:25 PM, LVN T said she was Resident #35's nurse at night. LVN T said

she worked on 03/21/25, 03/23/25 and 03/24/25 on the night shift. She said she could not remember if she worked on 03/17/25 and 03/18/25. LVN T said she did not recall providing catheter care to Resident #35 on

the nights she worked. LVN T said she must have missed it and did not remember seeing it as a task to be completed. LVN T said she was responsible for ensuring catheter care was provided as ordered and failure to do so placed Resident #35 at risk for infection.

During an interview on 03/28/25 at 4:27 PM the ADON said she expected catheter care to be provided every shift . The ADON said if the administration record was left blank it meant Resident #35 did not receive his catheter care on that shift. The ADON said if it was not documented it did not happen. The ADON said failure to provide catheter care as ordered placed the resident at risk for infections. The ADON said the nurse was responsible for ensuring catheter care was provided on her shift.

During an interview on 03/29/25 at 11:11 AM, the Corporate Clinical Specialist said CNAs provided catheter care when they provided incontinent care. She said catheter care showed on the nurse's MAR once a shift.

The nurse ensured the catheter was draining properly, there was no kinks and nothing else was going on.

The Corporate Clinical Specialist said during the morning meeting nursing management should be ensuring documentation was at 100% and missed documentation required a follow up. She said the nurse was responsible for ensuring catheter care was provided on her shift and failure to do so placed the resident at risk for infections.

During an interview on 03/29/25 at 11:40 AM, the Administrator said catheter care should be provided according to doctor's recommended orders. The Administrator said failure to provide catheter care as ordered placed the resident at risk for infection. The Administrator said the nurse was responsible for completing catheter care on their shift. The Administrator said the administration record was a tool they used to track what had been completed.

Record review of the facility's policy revised March 2024, titled, Catheter Care, Urinary, indicated, The purpose of this procedure is to prevent catheter-associated urinary tract infections .Ensure that the catheter remains secured with a leg strap to reduce friction and movement at the insertion site. (Note: Catheter tubing should be strapped to the resident's inner thigh.) .The following information should be recorded in the resident's medical record: 1. The date and time that catheter care was given. 2. The name and title of the individual(s) giving the catheter care .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 59 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0692 Provide enough food/fluids to maintain a resident's health.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 45810 potential for actual harm Based on interview and record review, the facility failed to ensure residents maintained acceptable Residents Affected - Few parameters of nutritional status for 1 of 5 residents reviewed for unplanned weight loss. (Resident #2)

The facility failed to ensure a weight variance was addressed and documented to ensure management of weight loss for Resident #2.

This failure could place residents at risk for undetectable weight loss, malnutrition, and poor quality of life.

Findings included:

Record review of Resident #2's face sheet dated 03/28/25 indicated she readmitted to the facility on [DATE REDACTED] with the diagnoses convulsions, chronic obstructive pulmonary disease, high blood pressure, and diabetes mellitus.

Record review of Resident #2's quarterly MDS dated [DATE REDACTED] indicated she could usually make herself understood and usually understood others and she had a BIMS score of 3 which meant she had severely impaired cognition. The MDS also indicated she was totally dependent with eating and received 51% or more of her calories from a feeding tube and did not have a diet ordered. The MDS also indicated Resident #2 had

a weight of 127 with no weight loss noted.

Record review of Resident #2's care plan dated 11/22/24 indicated she had ADL self-care deficits and was dependent on staff for eating. The care plan also indicated she had a nutritional problem and was at risk for malnutrition and weight loss with interventions to monitor/record/report to MD PRN signs and symptoms of malnutrition: Emaciation (Cachexia), muscle wasting, significant weight loss: 3lbs in 1 week, >5% in 1 month, >7.5% in 3 months, >10% in 6 months, and for the regional dietician to evaluate and make diet change recommendations PRN.

Record review of Resident #2's care plan revised on 01/30/25 indicated Resident #2 required tube feedings with interventions that included:

1)NEPRO 1.8 @ 43 milliliters/hour X 20 hours (PROVIDES 1548 KCAL, 69 G PROTEIN & 624 ML H20) DOWN TIME 7-9 AM AND 19 - 2100(7PM-9PM)

2) RD to evaluate quarterly and PRN. Monitor caloric intake, estimate needs. Make recommendations for changes to tube feeding as needed.

Record review of Resident #2's progress notes indicated she was last seen by the regional dietician on 01/28/25 with no weight loss issues noted.

Record review of Resident #2's weight for 02/11/25 indicated a weight of 129.2 pounds.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 60 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0692 Record review of Resident #2's weight for 03/17/25 indicated a weight of 120 pounds which indicated a 7. 12% loss. Level of Harm - Minimal harm or potential for actual harm Record review of Resident #2's administration record date March 2025 indicated her NEPRO 1.8 @ 43 milliliters/hour X 20 hours feeding was administered as ordered on 03/01/25-03/28/25. Residents Affected - Few

During an interview on 03/29/25 at 9:25 AM the ADON said the DON was responsible for the weights and gains or losses and she did not look at them.

An attempted telephone interview on 03/29/25 at 9:36 AM with the DON, was unsuccessful.

During an interview on 03/25/25 at 9:30 AM Resident #2 was confused and could not answer questions about her weight.

During an interview on 03/29/25 at 11:51 AM The Regional Dietician said she had not seen Resident#2. She said she completed a remote visit using the weight reports based on the monthly weights to establish her feeding orders. The Regional Dietician said the facility had issues with the monthly weights being inaccurate.

She said concerns with inaccurate weights were provided to the facility to discuss but had not spoken to the DON since her last visit. The last weight she had was the weight that was established on 3/9/25 and it was 127 pounds, and she printed the report. The Regional Dietician said the DON was talked with and the facility had weight losses and weight gain. She said she felt there could be errors and the scales could have been

an issue related to the variation in weights. The Regional Dietician said she instructed the DON to standardize the same weight person each month weighing residents the same way each month. She said

she would expect the facility to notify her of the loss with Resident #2, and she would have recommended

the facility to complete weekly weights. The Regional Dietician said the failure placed risk for increased weight loss and inaccuracy and risk for Resident #2's weight loss being missed entirely. The failure placed Resident #2 at risk for unintended weight loss and negative balance (consuming fewer calories than your body burned) no matter what the underlying problems are.

Record review of the facility policy Weight Management reviewed 12/9/2024 indicated:

Standard

The multidisciplinary team will strive to prevent, monitor, and intervene for undesirable weight loss for our residents.

Procedure

6. Residents will be weighed on Admission and readmission.

7. New admits will be weighed weekly for the first 4 weeks to establish baseline weights, after which they will be weighed monthly.

8. Residents will routinely be weighed by facility staff monthly .8.The threshold for significant unplanned and undesired weight loss will be based on the following criteria [where percentage of body weight loss= (usual weight-actual weight)/ (usual weight) x 100]:

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 61 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0692 a. 1 month - 5% weight loss is significant; greater than 5% is severe.

Level of Harm - Minimal harm or b. 3 months- 7.5% weight loss is significant; greater than 7.5% is severe. potential for actual harm c. 6 months- 10% weight loss is significant; greater than 10% is severe. Residents Affected - Few Additionally, the Interdisciplinary Team will assure that below tasks are accomplished:

1. Physician notification of weight loss and documentation

2. Family notification of weight loss and documentation

3. Referral to the Registered Dietitian

4. Document referral to the therapy department to screen (if indicated)

5. Nursing follow-through on Dietitian's recommendations and appropriate documentation .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 62 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46928 potential for actual harm Based on observation , interview and record review, the facility failed to ensure parenteral fluids were Residents Affected - Few administered consistent with professional standards of practice for 1 of 2 residents (Resident #35) reviewed for parenteral fluids.

The facility failed to ensure the dressing on Resident #35's midline (a thin, flexible tube inserted into a vein in

the upper arm, used for short-term intravenous therapies and blood sampling) was changed weekly.

These failures could affect residents by placing them at risk for infections.

Findings included:

Record review of Resident #35's face sheet dated 03/26/25, indicated a [AGE] year-old male who readmitted to the facility on [DATE REDACTED] with diagnoses which included sepsis (a life-threatening complication of an infection), diabetes (a group of diseases that result in too much sugar in the blood), chronic respiratory failure with hypoxia (condition where the lungs are unable to adequately exchange oxygen and carbon dioxide, leading to low oxygen levels in the blood), and benign prostatic hyperplasia (prostate gland enlargement that can cause urination difficulty).

Record review of Resident #35's quarterly MDS assessment dated [DATE REDACTED], indicated Resident #35 was understood and understood others. Resident #35 had a BIMS score of 15, which indicated his cognition was intact. Resident #35 did not refuse care. The MDS assessment indicated Resident #35 was dependent on staff with toileting, showering and personal hygiene. The MDS assessment indicated Resident #35 had received IV medications within the last 14 days of the look back period and had an IV access.

Record review of Resident #35's comprehensive care plan dated 03/12/25, indicated Resident #35 was on IV medications related to sepsis and was taking Daptomycin IV daily until 04/09/25. The care plan interventions indicated if the IV was infiltrated to stop the infusion and thoroughly examine the site, monitor/document/ report as needed for signs and symptoms of infection at the site and monitor document/report as needed signs and symptoms if leaking at the IV site.

Record review of Resident #35's order summary report dated 03/26/25 indicated Resident #35 had the following orders:

Daptomycin intravenous solution 500mg give 500mg intravenously every 24 hours for UTI for 6 weeks with

an order start date of 02/26/25 and end date of 04/09/25.

Sodium Chloride 0.9% flush intravenous solution use 10mls intravenously every shift for flush each lumen (small, hollow tube) when not in use.

The order summary report did not reveal an order for dressing changes to Resident #35's midline.

Record review of Resident #35's treatment administration record dated 03/01/25-03/31/25 did not reveal an order to change his midline dressing weekly.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 63 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 During an interview and observation on 03/28/25 at 2:36 PM, Resident #35 said he was receiving IV antibiotics and they had not changed his dressing to his IV since they replaced it a week ago. Resident #35's Level of Harm - Minimal harm or midline was observed to be at the bend of his right arm. The dressing was dated 03/16/25 . There were no potential for actual harm signs of infection noted.

Residents Affected - Few During an interview on 03/28/25 at 2:37 PM, RN R said dressings to midlines were changed on Sunday nights to her understanding. RN R said Resident #35 had a new IV access placed last week. RN R went and observed Resident #35's midline dressing and she said it was dated 03/16/25 . RN R reviewed Resident #35's physician orders and said he did not have an order for dressing changes. RN R said it helped to have

an order as a reminder to change it. RN R said Resident #35's midline dressing should have been changed

on 3/23/25 by the night nurse. RN R said failure to change midline dressing changes weekly could lead to infection. RN R said the nurses were responsible in ensuring the midline dressing changes were completed weekly. RN R said she was not aware Resident #35's midline dressing had not been changed. RN R said it was possibly not changed because Resident #35 did not have an order to change it.

During an interview on 03/28/25 at 4:27 PM, the ADON said Resident #35 had a midline used for IV antibiotics. The ADON said midline dressing changes should be changed weekly on Sundays. The ADON said Resident #35 should have had an order for midline dressing changes. The ADON reviewed Resident #35's physician orders and said he did not have one. The ADON said the nurse who admitted the resident should have placed an order for his dressing changes. The ADON said the DON and herself reviewed orders for accuracy during their morning meeting. The ADON said the DON was responsible for reviewing the orders on Resident #35's hall. The ADON said failure to provide weekly dressing changes could lead to infection. The ADON said the nurse was responsible for completing the midline dressing changes.

During an interview on 03/29/25 at 11:11 AM, the Corporate Clinical Specialist said the midline dressings were changed weekly and as needed. The Corporate Clinical Specialist said Resident #35 should have had

an order to change the dressing and to monitor the site. She said Resident #35's midline dressing should have been changed on 03/22/25 or 03/23/25 . The Corporate Clinical Specialist said the nurse was responsible for changing the dressing. She said failure to change the dressing weekly could cause infection.

The Corporate Clinical Specialist said the admitting nurse was responsible for ensuring those orders were in place and nurse management was responsible for monitoring the orders were written correctly.

During an interview on 03/29/25 at 11:40 AM, the Administrator said IV dressing changes should be completed depending on the purpose for the IV line. The Administrator said not changing the midline dressing weekly placed the resident at risk for infection. The Administrator said the DON and the nurse were responsible for ensuring the midline dressing changes were completed as ordered.

Record review of the facility's policy Intravenous Catheter Policy reviewed January 2023, indicated . The purpose of this procedure is to maximally reduce the risk of infection associated with indwelling intravenous (IV) catheters . Change initial dressing after catheter placement within 24 hours . Replace transparent dressings on tunneled or implanted CVCs every 5-7 days unless the dressing is loose or soiled.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 64 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0697 Provide safe, appropriate pain management for a resident who requires such services.

Level of Harm - Actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 43047

Residents Affected - Few Based on observation, interview, and record review the facility failed to ensure pain management was provided to residents who required such services consistent with professional standards of practice, the comprehensive person-centered care plan, and the residents' goals and preferences for 1 of 23 residents (Resident #72) reviewed for pain management.

1. The facility did not ensure that effective pain management was provided to the resident.

2. The facility did not ensure RN S acknowledged Resident #72's pain when she was yelling, prior to, during and after wound care.

3. The facility did not ensure RN S evaluated Resident #72's pain during wound care.

4. The facility did not ensure RN S effectively managed Resident #72's pain prior to her receiving wound care.

5. The facility did not ensure RN S provided Resident #72 with any pain relief or pain interventions when the resident was yelling during wound care.

These failures could place residents who received wound care, who had chronic pain conditions, who received as needed pain medication, or who received routine pain medications at risk for not having their pain addressed causing undue suffering.

Findings included:

Record review of Resident #72's face sheet, dated 03/28/25, reflected Resident #72 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with a diagnosis which included metabolic encephalopathy (a condition where the brain does not receive enough nutrients or oxygen to function properly).

Record review of Resident #72's physician order summary report, dated 03/24/25, indicated an active physician's order to cleanse RLE with wound cleaner, apply medical grade honey (honey-based formula) and cover with bordered gauze (wound dressing) daily with a start date 03/01/25.

Record review of Resident #72's admission MDS, dated [DATE REDACTED], reflected Resident #72 usually made herself understood, and usually understood others. Resident #72's BIMS score was 4, which indicated her cognition was severely impaired. Resident #72 had 1 venous and arterial ulcers (skin wounds caused by poor circulation) present.

Record review of the comprehensive care plan, revised on 03/24/25, reflected Resident #72 had a venous/stasis ulcer of the RLE related venous insufficiency (a condition where the veins in the legs fail to return blood effectively back to the heart). The care plan interventions included encourage good nutrition/hydration to promote healthier skin and wound healing, evaluate wound for size, depth, and weekly treatment documentation to include measurement of each area of skin breakdown.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 65 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0697 Record review of the MAR dated 03/01/25-03/31/25 reflected Resident #72 had an order for Tylenol 325 mg: 2 tablets by every 6 hours PRN for pain. The MAR reflected Resident #72 received only 2 administrations on Level of Harm - Actual harm 03/02/25 and 03/24/25 in the month of March.

Residents Affected - Few Record review of the MAR dated 03/01/25-03/31/25 reflected Resident #72 had an order for Tramadol 50 every 6 hours for pain. The MAR reflected Resident #72 did not receive any administration for March.

During an interview and observation on 03/24/25 beginning at 10:47 a.m. Resident #72 was lying in bed yelling my leg hurt. RN S did not acknowledge Resident #72 stating her leg hurt until after she administered her nasal spray around 10:50 am. RN S asked which leg hurt and she stated, my right leg. RN S stated to Resident #72 that she was about to perform wound care to her RLE. RN S removed the blanket, and the state surveyor noticed a wound dressing dated 3/22/25. RN S grabbed her wound supplies from the treatment cart all while Resident #72 was yelling my leg hurts. RN S walked over and placed the supplies on Resident #72's bedside table and removed the dressing from Resident #72's right shin. Resident #72 yelled

it hurts and RN S continued to perform wound care without ever acknowledging Resident #72's verbalization of pain. RN S completed the wound care, discarded the soiled wound dressings, gathered her supplies, and exited the room without ever acknowledging Resident #72's verbalization of pain. RN S stated Resident #72 yelling out was a demonstration of pain. RN S stated she should have obtained pain medication when Resident #72 first started complaining of pain. RN S stated she should have paid more attention to her when

she was yelling out that she was in pain prior to, during and after wound care and administered the PRN Tylenol. RN S stated she was nervous with the state surveyor been present. RN S stated she did not stop and assess Resident #72 because she thought when she released the bandage the pain would have subsided. Resident #72 was subjected to unnecessary pain prior to, during and after the 1 hour and 7 min of wound care and repositioning.

During an interview on 03/24/25 at 11:49 a.m., the DON stated RN S should have medicated Resident #72 30 minutes prior to performing wound care. The DON stated RN S should have followed up to ensure Resident #72 was comfortable prior to performing wound care. The DON stated when Resident #72 continued to yell out while she was performing wound care, she should have stopped the procedure and obtained pain medication. The DON stated she has watched RN S perform wound care and has not noticed any of these issues. The DON stated RN S had been in-serviced and performed a visual check off, but the information was not documented on paper. The DON stated if a resident's pain was not managed properly, it could affect their mood and their day-to-day activity.

During an interview on 03/24/25 at 12:15 p.m., the Administrator stated he expected RN S to administer pain medication prior to providing wound care. The Administrator stated RN S should ensure the resident was comfortable first before wound care was done. The Administrator stated the DON was responsible for monitoring and overseeing for compliance. The Administrator stated if a resident's pain was not managed properly, it could affect their day-to-day activity.

Record review of the facility policy titled, Pain Management Program Policy reviewed 01/25 . reflected The facility will ensure that residents receive the treatment and care in accordance with professional standards of practice, the comprehensive care plan, and the resident's choice, related to pain management . 5. Pain should be assessed before potentially painful procedures, such as wound care, and medication should be administered in advance to reduce discomfort .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 66 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0698 Provide safe, appropriate dialysis care/services for a resident who requires such services.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 45810 potential for actual harm Based on interview and record review, the facility failed to ensure residents who require dialysis services Residents Affected - Few receive such services consistent with professional standards of practice for 1 of 2 resident reviewed for dialysis services. (Resident #20)

The facility did not provide ongoing assessments before and after Resident #20's dialysis treatments and did not keep ongoing communication with the dialysis facility.

This failure could place residents who received dialysis at risk for complications and not receiving proper care and treatment to meet their needs.

Findings included:

Record review of Resident #20's face sheet dated 03/29/25 indicated she readmitted to the facility on [DATE REDACTED] and readmitted on [DATE REDACTED] with diagnoses of schizophrenia (mental disorder characterized by hallucinations, delusions, disorganized thinking and behaviors), bipolar disorder (mental illness characterized by periods of depression and periods of elevated moods), high blood pressure, chronic kidney disease (disease of the kidneys that causes kidney failure), and congestive heart failure (condition in which the heart does not pump as it should).

Record review of Resident #20's quarterly MDS dated [DATE REDACTED] indicated she understood others and made herself understood. The MDS also indicated she had a BIMS score of 15 which meant she was cognitively intact. The MDS also noted Resident #20 received dialysis treatment while in the facility.

Record review of Resident #20's care plan revised on 03/04/25 indicated the resident needs hemodialysis related to renal failure on Monday, Wednesday, and Friday at 11am with interventions that included for staff to monitor signs and symptoms of depression, PRN any signs and symptoms of infection to access site: Redness, Swelling, warmth or drainage, PRN for signs and symptoms of renal insufficiency: changes in level of consciousness, changes in skin turgor, oral mucosa, changes in heart and lung sounds, signs and symptoms of the following: bleeding, hemorrhage, bacteremia, septic shock, document, and report any changes to the medical doctor.

Record review of the medical record for Resident #20 indicated there were no documented before and after assessments and ongoing communication with the dialysis service for Resident #20 on the following dates in which she had dialysis services provided:

02/08/25

02/11/25

03/01/25

03/15/25

03/20/25

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 67 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0698 03/22/25

Level of Harm - Minimal harm or 03/27/25 potential for actual harm

Record review of the hemodialysis treatment report dated 03/29/25 indicated Resident #20 did attend Residents Affected - Few dialysis on 02/08/25,

02/11/25, 03/01/25, 03/15/25, 03/20/25, 03/22/25, and 03/27/25.

During an interview on 03/28-25 at 3:40 PM Resident #20 said she always had the dialysis forms with her in

the mornings for dialysis, but she was unsure of what the nurses did with them when she got back. She said sometimes they would check her blood pressure and pulses but not all of the time when she returned to the facility.

During an interview on 03/29/25 at 09:55 AM the ADON said that she received the dialysis communication forms and scanned them into the electronic medical record to ensure they were all completed. She said there may be some completed communication sheets at the desk with the nurse. She said the forms should have been completed by the charge nurse every time Resident #20 went to dialysis and when they returned to ensure the facility and dialysis provider were aware of everything going on with her. She said sometimes the nurses completed them and at times she did not receive them.

During an interview on 03/29/25 at 10:15 AM LVN EE said the nurses usually completed the dialysis forms

before dialysis and after a resident returned to the facility and turned the dialysis forms into the ADON. LVN EE said she looked in the drawers at the nurse's station and could not find any other forms that were not already scanned into the electronic medical record. She said she did not always work on that hall in the facility and was unsure why the forms were missing. She said she knew Resident # 20 was a dialysis patient but could not say why the forms were missing or incomplete.

During an interview on 03/29/25 at 1:19 PM, the Regional Director of Operations said when a resident went to dialysis there was a dialysis communication form that was filled out before going to dialysis and after. The charge nurse was responsible for filling out the communication form before sending it to dialysis and then the dialysis nurses were responsible for completing the second portion of the form and sending it back to the facility. The Regional Director of Operations said it was important for the dialysis communications to be completed for continuity of care. She said nursing management should be following up on ensuring the dialysis communications were being completed.

Record review of the facility policy Dialysis Protocols last reviewed 05/17/24 indicated:

9. Establish dialysis days and inform IDT of the same

10. Implement dialysis communication regarding plan of care

3. Auscultate (listen to the sounds with a stethoscope) shunt site for presence or absence of thrill and bruit -If absent-notify MD immediately

4. Monitor site for s/s of infection

5. Monitor for pain

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 68 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0698 6. Avoid taking BP, lab draws and IV punctures in arm with shunt

Level of Harm - Minimal harm or 7. Monitor lab values, weight, fluid needs as ordered potential for actual harm 8. Administer medications as ordered. Residents Affected - Few

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 69 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0699 Provide care or services that was trauma informed and/or culturally competent.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 45810 potential for actual harm Based on interviews and record review, the facility failed to ensure residents who were trauma survivors Residents Affected - Some receive culturally competent, trauma-informed care in accordance with professional standards of practice and accounting for residents' experiences and preferences in order to eliminate or mitigate triggers that may cause re-traumatization of the resident for 3 of 23 residents (Resident #68, Resident #127, Resident #45) reviewed for trauma-informed care.

1. The facility failed to ensure Resident #45 had a social history assessment completed upon admission to determine if she had any trauma or triggers.

2. The facility did not ensure Residents #68's and #127's care plans identified possible triggers when Residents #68 and #127 had a history of trauma.

3. The facility did not ensure trauma screenings were completed upon admission to the facility for Residents #68 and #127.

These failures could put residents at an increased risk for severe psychological distress due to re-traumatization.

The findings included:

1.Record review of Resident #45's face sheet dated 03/27/25 indicated she was a [AGE] year-old female who admitted to the facility on [DATE REDACTED] with the diagnoses schizoaffective disorder( a mental health condition characterized by psychotic symptoms such as hallucinations and delusions), bi-polar disorder(a mental disorder characterized by episodes of mood swings that range from depressive lows to manic highs), hemiplegia (paralysis of one side of the body) affecting left side and hemiparesis (is a mild or partial weakness or loss of strength on one side of the body) following cerebral infarction (also known as an ischemic stroke, is the pathologic process that results in an area of necrotic(dead) tissue in the brain) affecting left non-dominant side, and anxiety disorder (a mental health disorder characterized by feelings of worry, anxiety, or fear that are strong enough to interfere with one's daily activities).

Record review of Resident #45's admission MDS dated [DATE REDACTED] indicated that she had a BIMS score of 4 which meant she had severe cognitive impairment. The MDS also indicated Resident #45 had behaviors that occurred 1 to 3 days in a week's time that were not directed at others that put the resident at significant risk for physical illness or injury and interfered with resident's care and participation in activities.

Record review of Resident #45's care plan dated 01/15/25 indicated she had a behavior problem that included her banging her head against the wall when she got frustrated with interventions in place to monitor behavior episodes and attempt to determine underlying cause and document behavior and potential causes.

The care plan also indicated Resident #45 threatened self-harming behaviors to get 911 called and frequently demanded to go to the hospital. The care plan did not indicate any past trauma or triggers.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 70 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0699 Record review of Resident #45's electronic medical record indicated she had a social history assessment dated [DATE REDACTED] that was closed without any information completed in the psychological or trauma section of Level of Harm - Minimal harm or the assessment. potential for actual harm 43047 Residents Affected - Some Resident #68

2. Record review of Resident #68's face sheet, dated 03/28/25, reflected Resident #68 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with diagnoses which included PTSD (a disorder in which a person has difficulty recovering after experiencing or witnessing a terrifying event), schizophrenia (a condition that can make you feel detached from reality and can affect our mood, bipolar (a disorder associated with episodes of mood swings ranging from depression lows to manic highs), anxiety and depression.

Record review of Resident #68's admission MDS, dated [DATE REDACTED], reflected Resident #68 made herself understood and understood others. Resident #68 was unable to complete the BIMS. Resident #68 had diagnoses of PTSD, schizophrenia, bipolar, depression and anxiety.

Record review of Resident #68's comprehensive care plan revised on 10/22/24 reflected Resident #68 had a history of, or unknown incidence to one or more traumatic events related to PTSD. The care plan intervention included: give medications as ordered, psych services as ordered and staff will offer support and encouragement. The comprehensive care plan did not address Resident #68's history of trauma to include potential triggers for re-traumatization.

Record review of Resident #68's social history form dated 07/26/24 reflected the trauma informed care section was blank.

Record review of a trauma informed PRN assessment dated [DATE REDACTED] reflected Resident #68 stated loud noises such as banging doors, booming music/alarms, restraints/holding down, large crowds, personal care by the opposite sex, overstimulating activity, and multiple people speaking at one time triggered her.

Resident #127

3. Record review of Resident #127's face sheet, dated 03/28/25, reflected Resident #127 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with diagnoses which included PTSD (a disorder in which

a person has difficulty recovering after experiencing or witnessing a terrifying event), and bipolar (a disorder associated with episodes of mood swings ranging from depression lows to manic highs).

Record review of Resident #127's admission MDS, dated [DATE REDACTED], reflected Resident #127 made herself understood and understood others. The assessment did not address Resident #127's BIMS score. Resident #127 had a diagnosis of PTSD and bipolar.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 71 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0699 Record review of Resident #127's comprehensive care plan revised on 03/25/25 reflected Resident #127 had a mood problem related to PTSD, anxiety and bipolar. The care plan intervention included: administer Level of Harm - Minimal harm or medications as ordered, behavioral health consults as needed, and observe signs for mania (extremely potential for actual harm elevated and excitable mood) or hypomania (increased energy, exhilaration, and irritability). The comprehensive care plan did not address Resident #127's history of trauma to include potential triggers for Residents Affected - Some re-traumatization.

Record review of Resident #127's social history form dated 03/10/25 reflected the trauma informed care section indicated Resident #127 did not have a diagnosis of PTSD.

Record review of a trauma informed PRN assessment dated [DATE REDACTED] reflected Resident #127 stated loud noises such as banging doors/booming music/alarms, specific smells/odors, flashing/strobe lights, restraints/holding down, specific types of uniforms and overstimulating activity triggered her.

During an interview on 03/27/25 at 2:49 p.m., the Social Worker stated she was informed on 03/26/25 by the Regional Nurse that she was responsible for completing the trauma informed care assessment. The Social Worker stated the assessment should be completed upon admission, quarterly, and significant change. The Social Worker stated if the social history triggers trauma, a trauma informed assessment must be completed.

After reviewing Resident #68's and #127's electronic medical records, the Social Worker stated neither resident had a trauma informed care assessment and neither resident had triggers noted on their care plan.

The Social Worker stated Residents #68 and #127 both have a dx of PTSD which a trauma informed care assessment needed to be done. The Social Worker stated Resident #45's social history was not completed when she was admitted to determine if a trauma informed care assessment was needed. The Social Worker stated she should have attempted to complete the social history with Resident #45 or notified the family representative to help complete the assessment. The Social Worker stated it was important to ensure trauma screening was completed to identify past trauma and avoid resident triggers to prevent re-traumatization.

During an interview on 03/27/25 at 3:01 p.m., the MDS Coordinator stated she was responsible for ensuring

the care plans were accurate. The MDS Coordinator stated the care plan should indicate whether the resident had triggers or not. After reviewing the electronic medical record, the MDS Coordinator stated there was no triggers specific to the diagnosis of PTSD and to her knowledge Residents #68 and #127 did not have any triggers. The MDS Coordinator stated it was important for staff to know resident's triggers to avoid traumatization.

During a telephone interview on 03/29/25 at 10:35 a.m., the Administrator stated he expected triggers to be identified and placed on the care plan. The Administrator stated he expected the social history and trauma informed care assessment to be completed on admission. The Administrator stated he expected the MDS Coordinator and Social Worker to review the care plan routinely for any changes. The Administrator stated it was important to ensure triggers were identified to prevent a mental health episode.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 72 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0699 Record review of the facility's policy titled Trauma-Informed Care and Culturally Competent Care dated 10/22 reflected . Purpose: To guide staff in providing care that is culturally competent and trauma--informed in Level of Harm - Minimal harm or accordance with professional standards of practice. To address the needs of trauma survivors by minimizing potential for actual harm triggers and/or re-traumatization . Resident Screening: Perform universal screening of residents, which includes a brief, non-specialized identification of possible exposure to traumatic events .3.Screening may Residents Affected - Some include information such as: trauma history, including type, severity and duration; depression, trauma-related or dissociative symptoms; risk for safety (self or others); concerns with sleep or intrusive experiences; behavioral, interpersonal or developmental concerns; historical mental health diagnosis; substance use; protective factors and resources available; and physical health concerns 1. Utilize initial screening to identify

the need for further assessment and care . Resident Assessment: 1. Assessment involves an in-depth process of evaluating the presence of symptoms, their relationship to trauma, as well as the identification of triggers . Resident Care Planning: Develop individualized care plans that address past trauma in collaboration with the resident and family, as appropriate. Identify and decrease exposure to triggers that may re-traumatize the resident. Recognize the relationship between past trauma and current health concerns (e.g., substance abuse, eating disorders, anxiety, and depression). Develop individualized care plans that incorporate language needs, culture, cultural preferences, norms and values .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 73 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 Ensure each resident must receive and the facility must provide necessary behavioral health care and services. Level of Harm - Immediate jeopardy to resident health or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 45810 safety Based on observation, interview and record review, the facility failed to ensure each resident received the Residents Affected - Some necessary behavioral health care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being, in accordance with the comprehensive assessment and plan of care for 1 of 3 residents (Resident #45) reviewed for behavioral services.

The facility failed to provide Resident #45 with additional psychiatric services until 3/24/25 when the surveyor Intervened.

The facility failed to document Resident #45's behaviors on the EMAR accurately reflecting her behavioral status.

The facility failed to review and revise Resident #45's care plan to implement interventions to prevent self-harm when Resident #45's behavior of hitting her head increased on 03/24/25.

The facility failed to prevent on 3/24/25 Resident #45's three episodes of self-harm when she hit her head on

the wall.

The facility failed to prevent on 3/25/25 Resident #45's 4 episodes of self-harm when she hit her head on the wall twice and hit her head on the glass facility entrance door twice.

The facility failed to notify Resident #45's physician or the NP about increased behaviors including self-harm.

The facility failed to notify the psych doctor in a timely manner on 03/24/25.

An IJ was identified on 03/26/2025 at 09:40 AM. The IJ template was provided to the facility on [DATE REDACTED] at 10:17 AM. While the IJ was removed on 03/27/2025 at 5:00 PM, the facility remained out of compliance at a scope of a pattern with a potential for more than minimal harm, due to the facility's need to evaluate the effectiveness of the corrective systems.

These failures could place residents at risk for the lack of behavioral health services with the potential for diminished quality of life, accidents and injury, mental distress, and adjustment issues.

Findings include:

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 74 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 Record review of Resident #45's face sheet dated 03/27/25 indicated she was a [AGE] year-old female who admitted to the facility on [DATE REDACTED] with the diagnoses schizoaffective disorder, ( a mental health condition Level of Harm - Immediate characterized by psychotic symptoms such as hallucinations and delusions), bi-polar disorder(a mental jeopardy to resident health or disorder characterized by episodes of mood swings that range from depressive lows to manic highs), safety hemiplegia (paralysis of one side of the body) affecting left side and hemiparesis (is a mild or partial weakness or loss of strength on one side of the body) following cerebral infarction (also known as an Residents Affected - Some ischemic stroke, is the pathologic process that results in an area of necrotic(dead) tissue in the brain) affecting left non-dominant side, and anxiety disorder (a mental health disorder characterized by feelings of worry, anxiety, or fear that are strong enough to interfere with one's daily activities).

Record review of Resident #45's admission MDS dated [DATE REDACTED] indicated that she had a BIMS score of 4 which meant she had severe cognitive impairment. The MDS also indicated Resident #45 had verbal behaviors, behavioral symptoms directed toward others and other behavioral symptoms not directed toward others (for example- physical symptoms such as hitting or scratching self) that occurred 1 to 3 days in a week's time that were not directed at others that put the resident at significant risk for physical illness or injury and interfered with resident's care and participation in activities that occurred 1 to 3 days in a week's time that were not directed at others that put the resident at significant risk for physical illness or injury and interfered with resident's care and participation in activities.

Record review of Resident #45's care plan dated 01/15/25 indicated she had a behavior problem that included her banging her head against the wall when she became frustrated. The care plan interventions in place were to monitor behavior episodes, attempt to determine underlying causes, document behavior and potential causes. The care plan also indicated Resident #45 threatened self-harming behaviors to get 911 called and frequently demanded to go to the hospital.

Record review of Resident #45's care plan dated 1/15/25 and revised after surveyor intervention on 03/26/25 indicated Resident #45 was on 1:1 observation (when a staff member will be with resident at all times monitoring her behavior) due to her behaviors.

Record review of Resident #45's Order Summary Report dated 03/29/2025 indicated she had orders for:

1)Seroquel (medication used to treat mood and behaviors) 200 mg give 1 tablet by mouth three times a day with a start date of 02/13/2025.

2)Zoloft (medication for depression) 100 mg give 1 tablet by mouth one time a day with a start date of 03/07/2025.

3)Clonazepam (medication for anxiety) 1 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

4)Oxcarbazepine (used to treat bipolar disorder) 300 mg give 1 tablet by mouth three times a day with a start date of 03/25/2025.

5)Psych consult with a date of 03/24/25.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 75 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 Record review of Resident #45's medication administration record dated March 2025 and printed on 03/25/25 indicated she received Seroquel tablet 200mg by mouth three times a day every day from Level of Harm - Immediate 03/01/25-03/25/25. The administration record also indicated Resident #45 had 0 documented three times a jeopardy to resident health or day from 03/01/25-03/25/25 which meant she did not have any behaviors. safety

Record review of Resident #45's progress note dated 03/24/25 at 06:42 PM completed by RN D indicated Residents Affected - Some Resident noted hitting her head on the wall. no physical injuries noted at this time.

Record review of the psych note dated 03/25/25 indicated resident was being seen for anxiety and management of her psychotropic medications and side effects. The psych note also indicated Resident #45 reported she was not getting things including medication when she asked for it and she would bang her head when the requests were denied.

During an observation on 03/24/25 at 05:20 PM Resident #45 was in her wheelchair sitting by the dining room and began to hit her head on the wall. She was re-directed by the administrator. Resident #45 started hitting her head again after the Administrator walked off.

During an observation on 03/25/25 at 08:45 AM Resident #45 was hitting her head on the wall in the hallway and several staff intervened and re-directed her.

During an observation on 03/25/25 at 11:21 AM Resident #45 was hitting her head on the wall next to the dining room. Several staff intervened and re-directed resident.

During an observation on 03/25/25 at 02:30 PM Resident #45 was getting agitated and pulled herself up out of her wheelchair at the front entrance glass doors and began hitting her head against the glass. The Dietary supervisor attempted to re-direct and then she returned to the kitchen.

During an observation on 03/25/25 at 02:32 PM Resident #45 rolled herself away from the dining room and went to the front glass door and began hitting her head on the glass again.

During an interview on 03/24/25 at 11:31 AM Resident #45 said she had a question about her Seroquel medication, and she did not know if she was taking it. She repeated medicine mad loudly and she wanted medicine.

During an interview on 03/25/25 at 11:38 AM the DON said when Resident #45 would hit her head the staff would re-direct, perform neuro checks(evaluation of a resident's nervous system), and at times she was sent to the emergency room . She said they had tried to get a helmet but Resident #45 refused to wear a helmet. When asked the DON said she was unable to provide the helmet for the survey team.

During an interview on 03/25/25 at 02:41 PM the Administrator said the facility was trying to help Resident #45. The Administrator said Resident #45 was referred to a behavior facility. The Administrator said Resident #45 was taken to the behavioral facility but Resident #45 wanted to return because she could not smoke at

the behavior facility. The Administrator said they attempted to have Resident #45 use a helmet, but he was unable to provide the helmet. He said he expected the staff to re-direct Resident #45 and prevent her form harming herself.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 76 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 During an interview on 03/25/25 at 02:43 PM the DON said Resident #45 would be placed 1 on 1

observation after surveyor intervention. She said the failures placed Resident #45 at risk of hurting herself. Level of Harm - Immediate The DON said Resident #45's injuries could have included a concussion, seizures, and other injuries. The jeopardy to resident health or DON said she was not aware of any injuries to Resident #45 because of hitting her head on walls and doors. safety She said she expected the staff to document behaviors but could not answer why they had not always documented the behaviors. Residents Affected - Some

During an interview on 03/25/2025 at 3:43 PM, the Administrator said Resident #45 told another resident she wanted to harm herself, so the other resident called 911.

During an interview on 03/25/2025 at 5:10 PM, the Medical Director said he was not notified Resident #45 having increased behaviors, but the facility normally would call the Psychiatric Doctor for behavior issues.

During an interview on 03/25/2025 at 7:17 PM, RN D said she notified the psychiatric doctor via text message on 03/05/2025 and 03/06/2025 of Resident #45 having behaviors, but she did not document it. She said usually when a resident was having behaviors they called the psychiatric physician, and the psychiatric physician usually gave instructions to monitor the resident every 15 minutes until they arrived for a visit.

During an interview on 03/26/25 at 7:53 AM the Psychiatric physician for the facility said he had seen Resident #45 in February 2025, but he was unsure of the date and on 03/05/25 but he was unaware of any increased or worsened behaviors that Resident #45 was having until he spoke with the facility staff on 03/25/25 and he had a Telemed visit(a virtual doctor visit on an electronic device) with Resident #45 on 03/26/25 and spoke with her and discussed the dangers associated with her hitting her head. The Psychiatric Doctor said he expected the facility to contact him if Resident #45 had worsened or increased behaviors in order for him to make changes to prevent dangers that could occur with Resident #45 hitting her head. The dangers included fractures, concussions, or brain bleeds.

Attempted interview on 3/26/25 at 1:17 PM with Resident #45's POA, but there was no answer.

Record review of the facility policy Behavioral Health Services reviewed 05/17/24 indicated:

Each resident must receive, and the facility must provide the necessary behavioral health care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being, in accordance with the comprehensive assessment and plan of care. Behavioral health encompasses a resident's whole emotional and mental well-being, which includes, but is not limited to, the prevention and treatment of mental, trauma, post-traumatic stress disorder and substance use disorders (SUD). Providing behavioral health care and services is an integral part of the person-centered environment. This involves an interdisciplinary approach to care, with qualified staff who demonstrate the competencies and skills necessary to provide appropriate services to the resident. Individualized approaches to care (including direct care and activities) are provided as part of a supportive physical, mental, and psychosocial environment, and are directed toward understanding, preventing, relieving, and/or accommodating a resident's distress or loss of abilities.

The facility will provide necessary behavioral health care and services which include:

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 77 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 1. Ensuring that the necessary care and services are person-centered and reflect the resident's goals for care . Level of Harm - Immediate jeopardy to resident health or 2. Ensuring that direct care staff interact and communicate in a manner that promotes mental and safety psychosocial well-being.

Residents Affected - Some 3. Providing meaningful activities which promote engagement and positive meaningful relationships between residents and staff, families, other residents, and the community .

4. Rule out underlying causes for the resident's behavioral health care needs through assessment, diagnosis, and treatment by qualified professionals, such as physicians, including psychiatrists or neurologists .

5. Demonstrate reasonable attempts to secure professional behavioral health services, when needed.

6. Utilize and implement non-pharmacological approaches to care, based upon the comprehensive assessment and plan of care, and in accordance with the resident's abilities, customary daily routine, life-long patterns, interests, preferences, and choices.

7. Ensuring that pharmacological interventions are only used when non-pharmacological.

interventions are ineffective or when clinically indicated. As well as Implementing non pharmacological interventions implement in a person-centered care approach designed to meet the individual goals and needs of each resident.

8. Monitor and provide ongoing assessment of the resident's behavioral health needs, as to whether the interventions are improving or stabilizing the resident's status or causing adverse consequences; or attempt alternate approaches to care for the resident's assessed behavioral health needs, if necessary .

Individualized Assessment and Person-Centered Planning

In addition to the facility-wide approaches that address resident's emotional and psychosocial well being, the facility will ensure that resident's individualized behavioral health needs are met through the Resident Assessment Instrument (RAI) Process .

This was determined to be an Immediate Jeopardy (IJ) situation on 03/26/25 at 09:40 AM. The Administrator was notified on 03/26/25 at 10:15 AM. The Administrator was provided with the IJ template on 03/26/25 at 10:17 AM and a Plan of Removal (POR) was requested.

The Plan of Removal (POR) was accepted on 03/26/25 at 06:20 PM and indicated the following:

Immediate action:

Immediately on 3/26/2025, resident was placed on 1:1 to ensure safety. Immediately notified physician regarding resident increased behaviors.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 78 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 On 3/26/2025, Corporate Clinical Specialist serviced Administrator and DON regarding behavior health. This includes monitoring resident behavior and EMAR for change of condition. Intervening early by implementing Level of Harm - Immediate plan ensuring resident safety. Accurate and thorough documentation of the type of behaviors, notifications to jeopardy to resident health or physician, DON, Admin, and psych services as needed. Competency verified by quiz. safety

On 3/26/2025, DON/designee in serviced licensed nurses regarding behavior health. This includes Residents Affected - Some monitoring resident behavior and EMAR for change of condition. Intervening early by implementing plan ensuring resident safety. Accurate and thorough documentation of the type of behaviors, notifications to physician, DON, Admin, and psych services as needed. Competency verified by quiz. Staff will not be allowed to work until in-services complete. Completed on 3/26/2025.

The above content was incorporated into new hire orientation by Administrator effective 3/26/2025.

On 3/26/2025, the DON and ADON completed audit reviewing all psych diagnosis and/or behaviors to ensure intervention is in place for resident safety.

Medical Director was notified on 3/26/2025.

To monitor compliance, residents will be monitored by the DON/designee through observations and communication with staff.

The facility QA committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns are noted, the facility will continue to be monitored as per the routine facility QA Committee.

Monitoring included:

During an observation on 03/27/25 at 08:05 AM CNA V was on 1 on 1 observation duty for Resident #45 and CNA V said they began the shift at 6:00 AM to ensure resident did not have any self-harming behaviors.

During an interview on 03/27/25 at 11:44 AM the Medical Director said the facility called him on 03/26/25 and made him aware of the deficient findings related to accidents and behaviors.

During interviews on 03/27/25 from 11:44AM until 05:00 PM, the surveyors confirmed the facility implemented their plan of removal sufficiently to remove the IJ by:

Interviews with the Administrator, DON, ADON, Maintenance Director, Social Worker, Admission's Coordinator, Human Resources Director, Director of Rehabilitation, MDS Coordinator, Laundry Supervisor, CNA O, LVN S, Housekeeper AA, CNA GG, Housekeeper E, Certified Occupational Therapy Assistant HH, CNA KK, RN R, MA P, CNA M, CNA LL, Dietary Aide MM, CNA Y, LVN EE, LVN F, and CNA NN. The in-service consisted of behavioral health services, encompassing resident's whole emotional and mental well-being, types of behaviors, monitoring, and early interventions.

Record review of the In-service and quiz dated 3/26/2025 that included the Corporate Clinical Specialist in-serviced the facility Administrator and DON regarding behavior health.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 79 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0740 Record review of the In-service and quiz dated 3/26/2025 that included the ADON in-serviced the facility staff regarding behavior health. Level of Harm - Immediate jeopardy to resident health or Record review of the New Hire packet on 03/27/25 for the facility indicated the Quiz over Behavior health and safety interventions was included.

Residents Affected - Some Record review of the DON/ADON psych diagnosis and behavior audit completed on 03/26/25 indicated interventions were included in residents care plans for behaviors.

Record review of the signature sheet for the QA committee meeting held on 03/26/25 that included the Medical Director, DON, ADON, and Administrator.

On 03/27/25 at 05:00 PM, the Regional Director of Operations was informed the IJ was removed; however,

the facility remained out of compliance at a scope of a pattern with a potential for more than minimal harm, due to the facility's need to evaluate the effectiveness of the corrective systems.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 80 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0761 Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately Level of Harm - Minimal harm or locked, compartments for controlled drugs. potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892 Residents Affected - Some Based on observations, interviews, and record review the facility failed to ensure that all drugs and biologicals used in the facility were labeled and stored in accordance with professional standards for 2 of 23 residents (Resident #43 and Resident #72) and 2 of 8 medication carts (200 hall Nurse Medication Cart and 300 hall Nurse Medication Cart) reviewed for drugs and biologicals.

1. The facility failed to ensure LVN F secured the 200 hall Nurse Medication Cart, when it was not in use on 03/25/2025.

2. The facility failed to ensure Resident #43's insulin was properly secured when RN R left it on top of the 300 hall Nurse's Mediation Cart on 03/25/25.

3. The facility failed to ensure RN secured the 300 hall Nurse Medication Cart, when she went in Resident #43's room to administer her insulin on 03/25/25.

4. The facility did not ensure Resident #72's wound care supplies were properly safe and secured.

These failures could place residents at risk of not receiving drugs and biologicals as needed, medication errors, medication misuse, and drug diversion.

Findings included:

1. During an observation on 03/25/2025 at 3:16 PM, there was an unlocked medication cart on hall 200.

During an interview 03/25/2025 3:23 PM, LVN F said the nurse was responsible for ensuring the medication cart was locked. LVN F said the medication cart should be locked always. LVN F said she thought she had locked the medication cart when she walked away. LVN F said it was important for the medication carts to be locked for security because they had medications in there and narcotics.

During an interview on 03/29/2025 at 9:13 AM, the ADON said the nurses should be making sure the medication carts were locked. The ADON said the medication carts should be locked at all times when not in use. The ADON said if the medication carts were not locked somebody could get into them and take the medications.

During an interview on 03/29/2025 at 10:44 AM, the DON said every nurse or medication aide should be making sure their medication carts were locked. The DON said when she was walking around, she checked to see if the medication carts were locked. The DON said if the medication carts were not locked the medications could go missing and the residents could get in the medication carts and take medications.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 81 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0761 During an interview on 03/29/2025 at 11:27 AM, the Administrator said the medication carts should be locked all the time when they were not in use. The Administrator said the nurses, the DON, the ADON, and every Level of Harm - Minimal harm or member of the team should be making sure the medication carts were locked. The Administrator said if the potential for actual harm medication carts were not locked the medications could go missing or somebody who was not authorized could get medications from the cart. Residents Affected - Some 46928

2. Record review of Resident #43's face sheet dated 03/29/25, indicated a [AGE] year-old female who admitted to the facility on [DATE REDACTED] with diagnoses which included multiple sclerosis (a disease in which the immune system eats away the protective covering of nerves), peripheral vascular disease (a circulatory condition in which narrowed blood vessels reduce blood flow to the limbs) and diabetes mellitus (group of diseases that affect how the body uses blood sugar).

Record review of Resident #43's annual MDS assessment dated [DATE REDACTED], indicated Resident #43 was understood and understood others. Resident #43 had a BIMS score of 7, which indicated her cognition was severely impaired. The MDS assessment indicate she had received insulin injections 7 days out of the 7 days of the look back period.

Record review of Resident #43's order summary report dated 03/29/25, indicated Resident #43 had the following order:

Insulin Regular 100units/ml inject as per sliding scale: if FSBS is 100-150= 0 units; 151-199= 2 units; 200-249= 4 units; 250-299= 6 units; 300-349= 8 units; 350-399= 10 units; blood sugar greater than 400 = 12 units and call MD/NP subcutaneously three times a day for diabetes with an order start date of 04/15/22.

Record review of Resident #43's comprehensive care plan last revised on 11/24/24, indicated Resident #43 had diabetes mellitus with interventions to administer diabetic medications as ordered and to monitor/document for side effects and effectiveness.

Record review of Resident #43 medication administration record dated 03/01/25-03/31/25 indicated she had been receiving insulin regular 100unit/ml per sliding scale as ordered three times a day.

During an observation and interview on 03/25/25 at 11:28 AM, RN R obtained supplies to obtain Resident #43's blood sugar from the 300 hall nurses medication cart. RN R left the cart unlocked when she entered Resident #43's room to obtain Resident #43's blood sugar. RN R went back to the medication cart, obtained Resident #43's insulin from inside the medication cart and then drew up 2 units of insulin. RN R placed the insulin bottle on top of the medication cart and went inside Resident #43's room to administer her the insulin. RN R left the medication cart unlocked and the insulin bottle on top of the medication cart when she went into Resident #43's room. RN R said she always kept the medication cart in her vicinity. RN R said she should not have left the insulin on top of the medication cart, nor the medication cart unlocked because it was easy access to anyone passing by. RN R said anyone could come up to the medication cart and take medications. RN R said she forgot to place the insulin inside the medication cart and the lock the medication cart because the state surveyor was with her. RN R said she was responsible for ensuring the cart was locked and medication properly secured when leaving the medication cart.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 82 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0761 During an interview on 03/28/25 at 4:27 PM, the ADON said she expected medication carts to be locked when not in use and medications to be properly secured inside the cart. The ADON said by not properly Level of Harm - Minimal harm or securing the medication carts or medications was a safety issue. She said a resident with dementia (memory potential for actual harm loss) could come and get it and anyone could get inside an unlocked cart and take medications. The ADON said the nurse who was on the medication cart was responsible for ensuring medication carts were kept Residents Affected - Some locked when not in use and medications to be properly secured.

During an interview on 03/28/25 at 11:11 AM, the Corporate Clinical Specialist said she expected medication carts to be locked and medications to be secured inside the cart when walking away from the medication cart. The Corporate Clinical Specialist said failure to properly secure the medication and medication carts could cause someone to take the medications. The Corporate Clinical Specialist said the person who had the key at the time was responsible for ensuring the medication cart and medications were properly secured when not in view.

During an interview on 03/29/25 at 11:40 AM, the Administrator said he expected the medication carts to be locked at all times and the insulin to be secured inside the medication cart. The Administrator said by not properly securing the medication cart or the insulin, anyone passing by could have taken the medications.

The Administrator said the nurse, or the med aide were responsible for ensuring the medications and medications carts were properly secured.

43047

3. Record review of Resident #72's face sheet, dated 03/28/25, reflected Resident #72 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with a diagnosis which included metabolic encephalopathy (a condition where the brain does not receive enough nutrients or oxygen to function properly).

Record review of Resident #72's physician order summary report, dated 03/24/25, indicated an active physician's order to cleanse with wound cleaner, apply medical grade honey (honey-based formula) and cover with boarded gauze (wound dressing) daily with a start date 03/01/25.

Record review of Resident #72's admission MDS, dated [DATE REDACTED], reflected Resident #72 usually made herself understood, usually understood others. Resident #72's BIMS score was 4, which indicated her cognition was severely impaired. Resident #72 had 1 venous and arterial ulcers present.

Record review of the comprehensive care plan, revised on 03/24/25, reflected Resident #72 had a venous/statis ulcer of the RLE related venous insufficiency. The care plan interventions included encourage good nutrition/hydration to promote healthier skin and wound healing, evaluate wound for size, depth, and weekly treatment documentation to include measurement of each area of skin breakdown.

During an interview and observation on 03/25/25 at 9:30 a.m., Resident #72 was lying in bed. There were 2 tubes labeled medi-honey (honey-based formula) and a bottle labeled wound cleanser (wound care supplies) sitting on her dresser. An attempted interview with Resident #72, indicated she was non-interview able.

During an observation on 03/25/25 at 2:20 p.m., Resident #72 was lying in bed. There were 2 tubes labeled medi-honey (honey-based formula) and a bottle labeled wound cleanser (wound care supplies) sitting on her dresser.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 83 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0761 During an observation on 03/28/25 at 8:59 a.m., Resident #72 was lying in bed. There were 2 tubes labeled medi-honey (honey-based formula) and a bottle labeled wound cleanser (wound care supplies) sitting on her Level of Harm - Minimal harm or dresser. potential for actual harm

During an interview on 03/28/25 at 11:20 a.m., RN S stated she was the charge nurse for Resident #72 Residents Affected - Some except 03/27/25. RN S stated she was not the nurse that left the supplies at bedside. RN S stated wound care supplies should be stored in the nurse's treatment cart. RN S stated she did not know who was responsible for leaving the wound supplies on Resident #72's dresser when asked what nurse was responsible. RN S stated it was important to ensure wound care supplies was stored safely and secured for resident's safety.

During an interview on 03/29/25 at 9:42 a.m., the ADON stated wound care supplies should be stored on the nurse's treatment cart. The ADON stated the nurse that provided wound care was responsible for ensuring wound care items were appropriately. The ADON stated the DON was responsible for monitoring and overseeing. The ADON stated it was important to ensure medications were stored safely to prevent an accident or a resident indigestion the medication.

An attempted telephone interview on 03/29/25 at 9:36 a.m. with the DON, was unsuccessful.

During a telephone interview on 03/29/25 at 10:35 a.m., the Administrator stated he expected wound care items to be stored in the treatment cart. The Administrator stated he expected the nurse that was providing

the wound care to take the items and store them back in the treatment cart. The Administrator stated the DON was responsible for monitoring and overseeing. The Administrator stated it was important to ensure wound care supplies were stored properly for resident safety.

Record review of the facility's policy, Storage of Medications reviewed on July 2024, indicated . The facility stores all drugs and biologicals in a safe, secure, and orderly manner. 1. Drug and biologicals used in the facility are stored in locked compartments under proper temperature, light and humidity controls . 8. Compartments (including, not limited to, drawers, cabinets, rooms, refrigerators, carts and boxes) containing drugs and biologicals are locked when not in use. 9. Unlocked medication carts are not left unattended .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 84 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0802 Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 43047

Residents Affected - Few Based on interviews, and record reviews, the facility failed provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service for 2 out of 7 dietary staff.

The facility did not ensure [NAME] N and Dietary Aide X had a current food handler permit.

This failure could place residents who consumed food prepared from the kitchen at-risk of foodborne illness or nutritional deficiencies.

Findings included:

Review of the food handler's certificates of completion provided by the facility on [DATE REDACTED] at 9:50 a.m , reflected the following:

Dietary Aide X had a food handler certificate that expired on [DATE REDACTED].

During an interview on [DATE REDACTED] at 7:54 a.m., Dietary Aide X stated she was not aware her food handler permit was expired. Dietary Aide X stated she thought it had to be renewed every 5 years. Dietary Aide X stated this failure could potentially put residents at risk for food borne illness and cross contamination.

During an interview on [DATE REDACTED] at 8:04 a.m., [NAME] N stated she was responsible for ensuring her food handler certification was up to date. [NAME] N stated her certification got misplaced by the previous Dietary Manager. [NAME] N stated this failure could potentially put residents at risk for food borne illness and cross contamination.

During an interview on [DATE REDACTED] at 9:26 a.m., the Dietary Manager stated she was responsible for ensuring staff completed their food handler certificate training upon hire and every 2 years. The Dietary Manager stated got slipped by when asked how the food handlers expiration got missed. The Dietary Manager stated

she did not have a copy of [NAME] N previous food hander permit only the current one that was completed

on [DATE REDACTED]. The Dietary Manager stated this failure could potentially put residents at risk for food borne illness and cross contamination.

During a telephone interview on [DATE REDACTED] at 10:35 a.m., the Administrator stated she expected the Dietary Manager to ensure the dietary staff had their food handler certificates before they expired. The Administrator stated this failure could potentially put residents at risk for food borne illness and cross contamination.

A request for the facility policy regarding food handler certification was submitted to the Dietary Manager on [DATE REDACTED] at 9:26 a.m. A policy food handler certification was not received prior to exit.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 85 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0806 Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892

Residents Affected - Few Based on observation, interview, and record review the facility failed to accommodate residents' food allergies for 1 of 23 residents (Resident #64) reviewed for food allergies.

The facility failed to honor Resident #64's food allergy to peaches.

This failure could result in allergic reactions, a decrease in resident choices, diminished interest in meals, and weight loss.

Findings included:

Record review of a face sheet dated 03/26/2025 indicated Resident #64 was a [AGE] year-old female initially admitted to the facility on [DATE REDACTED] and readmitted on [DATE REDACTED] with diagnoses which included heart failure (chronic, progressive condition in which the heart muscle is unable to pump enough blood to meet the body's needs for blood and oxygen).

Record review of the Quarterly MDS assessment dated [DATE REDACTED] indicated Resident #64 was understood by others and understood others. The MDS assessment indicated Resident #64 had a BIMS score of 15, which indicated her cognition was intact. The MDS assessment indicated Resident #64 was independent for eating, required partial/moderate assistance with toileting, showering/bathing, and supervision for personal hygiene.

Record review of Resident #64's Order Summary Report dated 03/26/2025 indicated she had an order for regular diet, regular texture, thin consistency, allergy to mushrooms and peaches with a start date of 04/29/2024.

Record review of Resident #64's care plan indicated she was at risk for complications related to mushrooms and peach with a date initiated of 05/03/2024. Resident #64's interventions included communicate allergens to direct care staff and notify dietary and activities of food allergies when applicable.

Record review of Resident #64's meal ticket dated 03/25/2025 indicated allergies peach, fish, and mushroom.

During an interview on 03/25/2025 at 10:58 AM, Resident #64 said she was allergic to peaches, and she often received peaches on her tray. Resident #64 said she had to remind the staff she was allergic to peaches, and they still gave her peaches on her trays. Resident #64 said she knew she was allergic to peaches, so she checked her meals.

During an observation and interview on 03/25/2025 at 5:32 PM, Resident #64 had a covered drink on her tray. Resident #64 said she did not drink it because it was a peach drink. Resident #64 said her roommate had given her tea to her because she knew she was allergic to peaches.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 86 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0806 During an observation and interview on 03/25/2025 at 5:36 PM, the Dietary Manager said peach punch was served. The Dietary Manager said the cook and her checked the meal trays to ensure the residents were Level of Harm - Minimal harm or served correctly, and then the nurses conducted a final check. The Dietary Manager said she had not potential for actual harm checked the meal trays for dinner today (03/25/2025). The Dietary Manager and State Surveyor made an

observation of Resident #64's meal tray. The Dietary Manager said Resident #64 was served the peach Residents Affected - Few punch, and her meal ticket said she was allergic to peaches. The Dietary Manager said Resident #64 should have received tea not the peach punch. The Dietary Manager said the dietary aide should have ensured the correct drink was placed on Resident #64's tray. The Dietary Manager said if a resident received something

they were allergic to, it could result in the residents being harmed or needing to be hospitalized .

During an interview on 03/25/2025 at 5:40 PM, Dietary Aide FF said she was supposed to be looking at the meal tickets to verify the resident's diet and if they were allergic to something or if they did not need salt or sugar on their tray. Dietary Aide FF said she did not know the drink served was a peach punch. Dietary Aide FF said it was important to check the residents' meal tickets and ensure they did not receive anything they were allergic to so they would not break out or have an allergic reaction.

During an interview on 03/29/2025 at 9:14 AM, the ADON said the nurses were responsible for checking the resident's food trays to ensure food allergies were followed. The ADON said it was important to check the residents' food allergies because they could have an allergic reaction.

During an interview on 03/29/2025 at 11:29 AM, the Administrator said he expected for all residents' food preferences and allergies to be respected. The Administrator said the Dietary Manager and the nurse were responsible for ensuring the residents did not receive something they were allergic to. The Administrator said if a resident received something they were allergic to they could have an allergic reaction.

Record review of the facility's policy titled, Food Allergies and Intolerances, reviewed 06/12/2024, indicated, Residents with food allergies and/or intolerances are identified upon admission and offered food substitutions of similar appeal and nutritional value. Steps are taken to prevent resident exposure to the allergen(s) . 5. Residents with food intolerances and allergies are offered appropriate substitutions for foods that they cannot eat .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 87 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0812 Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food

in accordance with professional standards. Level of Harm - Minimal harm or potential for actual harm 43047

Residents Affected - Many Based on observations, interviews, and record review, the facility failed to store, prepare, distribute, and serve food in accordance with professional standards for food safety in the facility's only kitchen.

The facility did not ensure:

1. Food items were labeled and dated.

2. [NAME] PP removed her gloves prior to touching the refrigerator.

3. The juice machine spigot was free from a red/orange gooey substance where the juice was dispersed.

4. Fryer was free from debris.

5. The dome covers, and pureed plates were stacked with water pooled in between them.

6. Bleach noted on top of the corn meal bin.

These failures could place residents at risk for foodborne illness.

Findings included:

During the initial tour observation and interview with the Dietary Manager on 03/24/25 beginning at 9:45 a.m.,

the following was revealed:

1. A bag of frozen popcorn shrimp that was identified by the Dietary Manager unlabeled and undated.

2. A bag of frozen hamburger patties that was identified by the Dietary Manager unlabeled and undated.

3. During an observation and interview on 03/24/25 at 9:54 a.m., [NAME] PP was wearing a set of gloves cutting a beef pot roast and came over to the egg refrigerator using the same gloves she was cutting the roast. The state surveyor intervened and asked her to remove her gloves. [NAME] PP stated she should have changed gloves prior to touching the refrigerator. [NAME] PP stated these failures could put residents at risk for food borne illness and contamination.

4. The juice machine spigot with a thick gooey red/orange substance.

5. [NAME] food particles observed on the fryer.

6. The pureed plates, and plate domes were stacked and remained wet with water pooled in between.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 88 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0812 7. Bottle of bleach noted on the top of the corn meal bin.

Level of Harm - Minimal harm or During an interview on 03/29/25 at 7:54 a.m., Dietary Aide X stated all kitchen staff were responsible for potential for actual harm labeling and dating food products. Dietary Aide X stated bleach should be stored in the chemical room. Dietary Aide X stated the night shift aides were responsible for cleaning the juice spigot. Dietary Aide X Residents Affected - Many stated the cooks were responsible for cleaning the fryer. Dietary Aide X stated the pans and dome covers should be air dried first before stacking. Dietary Aide X stated these failures could put residents at risk for food borne illness and contamination.

During an interview on 03/29/25 at 8:04 a.m., [NAME] N stated all staff were responsible for labeling and dating food products. [NAME] N stated the cooks were responsible for cleaning the fryer every Saturday morning and as needed. [NAME] N stated bleach should be stored in the chemical room. [NAME] N stated

the aides were responsible for cleaning the juice nozzle. [NAME] N stated these failures could put residents at risk for food borne illness and contamination.

During an interview on 03/29/25 at 9:26 a.m., the Dietary Manager stated cleanliness was important in the kitchen, so her staff were not spreading germs or contaminating anything. The Dietary Manager stated she was responsible for making sure the kitchen was cleaned appropriately. The Dietary Manager stated all food should be labeled and dated with the date received and the date it was opened. The Dietary Manager stated bleach should be stored in the chemical closet. The Dietary Manager stated the Saturday AM cook was responsible for cleaning the fryer and as needed. The Dietary Manager stated the juice spigot should be cleaned daily after each use by the aides. The Dietary Manager stated the dome covers and pureed plates supposed to either air dry or dried with a clean rag. The Dietary Manager stated she expected [NAME] PP to remove her gloves prior to touching the refrigerator. The Dietary Manager stated she was responsible for monitoring and overseeing by daily walk throughs and when there was an issue staff were verbally in serviced immediately. The Dietary Manager stated she had to address these issues in the past. The Dietary Manager stated these failures could potentially put residents at risk for cross contamination and food borne illness.

During a telephone interview on 03/29/25 at a10:35 a.m., the Administrator stated the dome covers and purred plates should be air dried first before stacking. the Administrator stated she expected the kitchen to be clean and staff preventing cross contamination. The Administrator stated she expected all food to be labeled and dated. The Administrator stated the bleach should be stored in the chemical closet out from food. The Administrator stated the fryer and juice spigot should be cleaned after every use. The Administrator stated [NAME] PP should have removed her gloves before touching the refrigerator.

Record review of the facility's policy titled Food Receiving and Storage last revised on 10/22, indicated . Equipment food contact surfaces and utensil shall be clean to sight and touch . 8. All foods stored in the refrigerator or freezer will be covered, labeled, and dated . 16. Soaps, detergents, cleaning compounds or similar substances will be stored in separate storage areas from food storage and labeled clearly .

Record review of FDA Food Code 2022 Chapter 2. Accessed on 02/11/2025 at 11:20 AM indicated:

Management and Personnel

2-103.11 Person in Charge.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 89 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0812 The PERSON IN CHARGE shall ensure that: (D) EMPLOYEES are effectively cleaning their hands, by routinely monitoring the EMPLOYEES' handwashing . Level of Harm - Minimal harm or potential for actual harm Hands and Arms

Residents Affected - Many 2-301.12 Cleaning Procedure .food employees shall clean their hands and exposed portions of their arms, including surrogate prosthetic devices for hands or arms for at least 20 seconds .

Record review of the facility's policy titled Kitchen and Equipment Cleaning and Sanitation last revised on 12/20, indicated . Equipment food contact surfaces and utensil shall be clean to sight and touch .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 90 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0842 Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 43047

Residents Affected - Few Based on observation, interview, and record review, the facility failed to ensure the medical record was complete and accurately documented for 3 of 23 residents (Residents #51, #26) reviewed for resident records

1. The facility failed to ensure Resident #51's care plan was updated and revised to reflect her smoking status.

2. The facility did not ensure Resident #26's catheter care was documented.

3. The facility did not ensure Resident #72's wound care was documented.

These failures could place the resident at risk for not receiving appropriate care due to incomplete/inaccurate information being documented.

Findings include:

1. Record review of Resident #51's face sheet, dated 03/28/25, reflected Resident #51 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with diagnoses which included acute and chronic respiratory failure with hypoxia (absence of oxygen).

Record review of Resident #51's admission MDS, dated [DATE REDACTED], reflected Resident #51's made herself understood and understood others. Resident #51's BIMS score was 13, which indicated her cognition was intact. The assessment indicted Resident #51 did not use tobacco.

Record review of the comprehensive care plan, initiated on 03/07/25, reflected Resident #51 was at risk for injury due to her smoking preference. The care plan interventions included educate and encourage her to follow facility smoking times, designated smoking areas, policy as needed, and evaluate smoking safety.

Record review of the admit or readmit evaluation dated 02/19/25, reflected Resident #51 currently smokes.

During an interview on 03/24/25 on 10:40 a.m., Resident #51 stated she has never smoked.

During an interview on 03/27/25 at 3:01 p.m., the MDS Coordinator stated she was responsible for updating

the care plan when there was a change. The MDS Coordinator stated the care plan was inaccurate due to

the inaccurate admission evaluation that stated she was a smoker. The MDS Coordinator stated she was unaware of the inaccurately until the state surveyor brought it to her attention on 03/24/25. The MDS Coordinator stated it was important to ensure the care plan was accurate to guide the plan of care for the resident to make sure it was person centered.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 91 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0842 During a telephone interview on 03/29/25 at a10:35 a.m., the Administrator stated he expected the MDS Coordinator to resolve the care plan once she knew Resident #52 was not a smoker. The Administrator Level of Harm - Minimal harm or stated he reviewed the care plans every 90 days for accuracy but could not remember if Resident #51 was potential for actual harm discussed. The Administrator stated it was important to ensure the care plan was accurate to provide better care to residents. Residents Affected - Few 2. Record review of Resident #26's face sheet, dated 03/28/25, reflected Resident #26 was a [AGE] year-old male, readmitted to the facility on [DATE REDACTED] with diagnoses which included neuromuscular dysfunction of bladder (lack of bladder control due to a brain, spinal cord, or nerve problem).

Record review of Resident #26's annual MDS, dated [DATE REDACTED], reflected Resident #26 understood others and usually made himself understood. Resident #26 had a BIMS score of 15, which indicated his cognition was intact. Resident #26 had an indwelling catheter including suprapubic catheter for bladder elimination.

Record review of Resident #26 comprehensive care plan initiated 11/21/24 reflected Resident #26's had a suprapubic catheter related to Neurogenic bladder. The care plan interventions included, change catheter monthly and as needed, monitor/document for pain/discomfort due to catheter and monitor/record/report MD for s/sx of a UTI.

Record review of Resident #26's TAR dated 01/01/25-01/31/25, did not indicate he received catheter care on 01/22/25 and 01/23/25.

During a telephone interview on 03/20/25 at 8:25 a.m., the complainant stated Resident #26's catheter was not cleaned daily in January.

During a telephone interview on 03/28/25 at 4:54 p.m., LVN T stated she was the 10pm-6am nurse for Resident #26 on 01/22/25 and 01/23/25. LVN T stated catheter care should be done every shift. LVN T stated she did perform catheter care on those days but forgot to document on the TAR the task was completed. LVN T stated if it was not documented that meant the care was not completed. LVN T stated it was important catheter care was performed per the physician order to prevent a UTI.

An attempted telephone interview on 03/29/25 at 9:36 a.m. with the DON, was unsuccessful.

During an interview on 03/29/25 at 9:42 a.m., the ADON stated she expected catheter care to be performed every shift and documented in PCC under the TAR section. The ADON stated the DON was responsible for monitoring and overseeing for compliance. The ADON stated it was important to ensure catheter care was done per the physician order to prevent a UTI.

During a telephone interview on 03/29/25 at 10:35 a.m., the Administrator stated he expected catheter care to be performed per the physician order and documented in PCC. The Administrator stated the DON was responsible for monitoring and overseeing. The Administrator stated it was important care was performed per physician orders to prevent UTI.

3. Record review of Resident #72's face sheet, dated 03/28/25, reflected Resident #72 was a [AGE] year-old female, admitted to the facility on [DATE REDACTED] with a diagnosis which included metabolic encephalopathy (a condition where the brain does not receive enough nutrients or oxygen to function properly).

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 92 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0842 Record review of Resident #72's physician order summary report, dated 03/24/25, indicated an active physician's order to cleanse RLE with wound cleaner, apply medical grade honey (honey-based formula) and Level of Harm - Minimal harm or cover with bordered gauze (wound dressing) daily with a start date 03/01/25. potential for actual harm

Record review of Resident #72's admission MDS, dated [DATE REDACTED], reflected Resident #72 usually made Residents Affected - Few herself understood, and usually understood others. Resident #72's BIMS score was 4, which indicated her cognition was severely impaired. Resident #72 had 1 venous and arterial ulcers (skin wounds caused by poor circulation) present.

Record review of the comprehensive care plan, revised on 03/24/25, reflected Resident #72 had a venous/stasis ulcer of the RLE related venous insufficiency (a condition where the veins in the legs fail to return blood effectively back to the heart). The care plan interventions included encourage good nutrition/hydration to promote healthier skin and wound healing, evaluate wound for size, depth, and weekly treatment documentation to include measurement of each area of skin breakdown.

Record review of the MAR dated 03/01/25-03/31/25 did not indicate Resident #72 received any treatments to her RLE on 03/05/25, 3/11/25, and 3/13/25.

Record review of a wound report dated 03/20/25 reflected a wound care order change to Resident #72's RLE to three times per week and PRN with a start date 03/20/25.

During an observation and interview on 03/24/25 at 10:47 a.m., RN S observed the dressing with the state surveyor to Resident #72's RLE dated 03/22/25. RN S stated wound care was done daily and the charge nurse on 03/23/25 was responsible for providing care. The state surveyor observed the wound with RN S

during wound care and there was no s/sx of infection noted. An attempted interview with Resident #72, indicated she was non-interview able. RN S stated it was important to ensure wound care was done daily to prevent an infection.

During an interview on 03/28/25 at 11:20 a.m., RN S stated she completed wound care on Resident #72's RLE on 03/05/25, 3/11/25, 3/13/25 and 3/21/25. RN S stated she strongly believed there was some computer technical issues after she clicked off the task was completed. RN S stated not documenting wound care indicated the wound was not done which could cause an infection.

An attempted telephone interview on 03/29/25 at 9:36 a.m. with the DON, was unsuccessful.

During an interview on 03/28/25 at 11:37 a.m., the ADON stated wound care should be done per the physician orders and documented when the task was completed in PCC (computerized medical records).

The ADON stated failure to document the task was completed or not changing the order per the physician order could potentially put residents at risk for further infections that could lead to sepsis (infection in the blood).

During a telephone interview on 03/29/25 at 10:35 a.m., the Administrator stated he expected wound care to be performed per the physician order. The Administrator stated he expected documentation to be completed when wound care was completed. The Administrator stated the DON was responsible for overseeing wound care/treatments.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 93 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0842 Record review of the facility's policy titled Care Plans, Comprehensive Person Centered reviewed 02/24/25 indicated . 13. Assessments of residents are ongoing and care plans are revised as information about the Level of Harm - Minimal harm or resident's and the residents' condition change . potential for actual harm

Record review of the facility's policy titled Catheter Care, Urinary, revised on 03/2024 indicated . the purpose Residents Affected - Few of this procedure is to prevent catheter-associated urinary tract infections . 18. Secure catheter utilizing a leg band . the following information should be recorded in the resident's medical record: 1. The date and time that catheter care was given .

Record review of the facility policy titled, The Nexion Skin Integrity Prevention and Treatment Program, reviewed [DATE REDACTED] did not address wound documentation.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 94 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0880 Provide and implement an infection prevention and control program.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 46892 potential for actual harm Based on observation, interview, and record review, the facility failed to maintain an infection prevention and Residents Affected - Some control program designed to provide a safe, sanitary, and comfortable environment to help prevent the development and transmission of communicable diseases and infections for 2 of 5 residents (Resident #23 and Resident #72) reviewed for infection control.

1. The facility failed to ensure CNA G followed enhanced barrier precautions, performed hand hygiene and proper glove changes while providing incontinent care to Resident #23 on 03/24/2025.

2. The facility did not ensure EBP were put in place for Resident #72.

3. The facility did not ensure RN S performed hand hygiene while providing wound care to Resident #72.

These failures could place residents at risk for cross contamination and the spread of infection.

Findings included:

1. Record review of a face sheet dated 03/26/2025 indicated Resident #23 was a [AGE] year-old male initially admitted to the facility on [DATE REDACTED] and readmitted on [DATE REDACTED] with diagnoses which included unspecified dementia unspecified severity without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety (loss of memory, language, problem solving and other thinking abilities that were severe enough to interfere with daily life without behaviors) and neuromuscular dysfunction of the bladder (problem due to disease or injury of the central nervous system or nerves involved in the control of urination).

Record review of the Comprehensive MDS assessment dated [DATE REDACTED] indicated, Resident #23 was usually able to make himself understood and usually understood others. The MDS assessment indicated Resident #23 had a BIMS of 4, which indicated his cognition was severely impaired. The MDS assessment indicated Resident #23 was dependent on staff for all ADLs. The MDS assessment indicated Resident #23 had an indwelling catheter.

Record review of Resident #23's Order Summary Report dated 03/26/2025 indicated:

Foley catheter care every shift and as needed with a start date of 12/31/2024.

Record review of Resident #23's care plan with a target date of 04/14/2025 indicated he had occasional bowel incontinence to clean peri-area with each incontinence episode, staff to perform/assist with incontinent care during daily care and as needed. Resident #23 required enhanced barrier precautions related to urinary catheter to reduce the potential spread of multidrug resistant organisms. Resident #23's interventions included for enhanced barrier precautions to be used during high-contact resident care activities as applicable such as dressing, bathing/showering, transferring, providing hygiene, changing linens, and changing briefs or assisting with toileting.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 95 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0880 During an observation on 03/24/2025 at 11:23 AM, CNA G provided incontinent care to Resident #23 due to him having an episode of bowel incontinence. CNA G put on gloves and unfastened Resident #23's brief. Level of Harm - Minimal harm or CNA G did not put on a gown. CNA G wiped Resident #23's front peri area, and then turned him on his side. potential for actual harm CNA G wiped Resident #23's buttocks and used all the wipes she had. CNA G discarded the dirty brief. CNA G grabbed Resident #23's clean brief with her dirty gloves and was about to apply it. Resident #23 still had Residents Affected - Some poop on his buttock. State Surveyor asked CNA G if she was finished wiping Resident #23. CNA G said yes,

she was out of wipes. State Surveyor pointed out that Resident #23 still had stool on his buttocks, and CNA G said she was out of wipes, and she would go and get more. CNA G removed her gloves and went to get more wipes. CNA G did not perform hand hygiene after glove removal. CNA G returned and applied a new pair of gloves. CNA G did not put on a gown. CNA G finished cleaning Resident #23's buttocks, grabbed the clean brief, placed it under Resident #23, and then reached in Resident #23's drawer to get his barrier cream using her dirty gloves. CNA G applied the barrier cream to Resident #23's buttocks then wiped her hand on

the clean brief. CNA G put on the clean brief using her dirty gloves and covered and repositioned Resident #23 in the bed. CNA G removed her gloves, gathered the trash, and performed hand hygiene.

During an interview on 03/24/2025 at 1:58 PM, CNA G said she had been employed at the facility for almost 2 months. CNA G said gloves should only be changed if you get poop on them. CNA G said hand hygiene should be performed before starting and after finishing care. CNA G said she was not sure if she should perform hand hygiene after glove removal. CNA G said she had not wiped Resident #23 completely clean because she had not seen he was still dirty. CNA G said she was not sure if Resident #23 required enhanced barrier precautions because she had not seen a sign outside of his door. CNA G said she did not remember signing a check off, and when she started, she trained with another CNA. CNA G said nursing management did not watch her perform incontinent care to ensure she performed it correctly. CNA G said it was important to change gloves and performed hand hygiene while providing incontinent care, so she did not pass around or cause someone to get an infection.

During an interview on 03/26/2025 starting at 1:41 PM, LVN EE said the nurses were responsible for ensuring the CNAs provided proper incontinent care. LVN EE said sometimes she watched the CNAs provide incontinent care, but she could not watch them every time. LVN EE said sometimes in-services were provided to the CNAs on incontinent care. LVN EE said if the gloves were soiled, they should change them, and gloves should be changed when moving from dirty to clean. LVN EE said hand hygiene should be performed in between glove changes. LVN EE said it was important to change gloves for infection control. LVN EE said if the CNAs ran out of wipes during the incontinent care, they should get more wipes and put gloves on again. LVN EE said it was important to clean the residents completely for their skin and to prevent infections. LVN EE said the resident should not be touched and repositioned with dirty gloves because of contamination.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 96 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0880 During an interview on 03/29/2025 at 9:05 AM, the ADON said the nurses and nurse management were responsible for making sure the CNAs provided proper incontinent care. The ADON said hand hygiene Level of Harm - Minimal harm or should be performed before they started and during incontinent care. The ADON said when providing potential for actual harm incontinent care, the CNAs should change gloves before grabbing the clean sheets and brief. The ADON said hand hygiene should be performed in between glove changes. The ADON said when the CNAs Residents Affected - Some provided incontinent care, they should ensure the resident was fully clean. If they did not have enough wipes,

they should stop and get more wipes. The ADON said clean gloves should be used to reposition and touch

the residents' items. The ADON said it was important for the residents to be completely clean for infection control and for their dignity. The ADON said it was important for gloves to be changed and hand hygiene performed to prevent the spread of infection. The ADON said the DON was responsible for ensuring the staff followed enhanced barrier precautions. The ADON said it was important for enhanced barrier precautions to be followed for infection prevention and to no pass infections. The ADON said she had watched CNA G perform incontinent care when she started, and she checked her off. The ADON said she had not observed any issues when she watched CNA G perform incontinent care.

During an interview on 03/29/2025 at 10:31 AM, the DON said the nurses, the ADON, and herself monitored

the CNAs to ensure they were providing proper incontinent care. The DON said she was always on the hallways watching and if she saw something not being done correctly, she corrected it. The DON said the only thing she had noticed while watching incontinent care was the CNAs wearing gloves in the hallways.

The DON said gloves should be changed if they were soiled or to get other supplies. The DON said gloves should be changed and hand hygiene performed before touching the clean supplies. The DON said if they needed to get more supplies, they should take their gloves off and performed hand hygiene, and when they returned put on clean gloves. The DON said the CNAs should be making sure the residents are completely clean before putting on the clean brief. The DON said if the CNAs did not clean the residents well it could cause contamination and infection. The DON said not changing gloves properly during incontinent care was

a risk for cross contamination and infection. The DON said enhanced barrier precautions should be worn when providing incontinent care on a resident with a foley catheter. The DON said she was responsible for ensuring the staff followed the enhanced barrier precautions, and she had educated the staff on the need to follow enhanced barrier precautions. The DON said she was always on the hall watching to ensure the staff were wearing the proper PPE. The DON said if a resident required enhanced barrier precautions, she put a sign up and placed an isolation cart outside of the resident's room. The DON said not following enhanced barrier precautions could lead to the spread of infection. The DON said enhanced barrier precautions were required to prevent the spread of germs and infection.

During an interview on 03/29/2025 at 11:22 AM, the Administrator said he expected for the CNAs to have all their supplies ready and [NAME] to them when providing incontinent care. The Administrator said if the CNA did not have enough wipes while providing incontinent care, he expected them to discard their gloves, wash their hands, and go get more supplies. The Administrator said immediately after providing care the CNAs should remove their gloves and perform hand hygiene. The Administrator said if the residents were not completely cleaned, they would not be clean and could develop an infection. The Administrator said if the CNAs did not perform glove changes at the appropriate times this would contaminate other supplies. The Administrator said the nurses and the CNAs were responsible for ensuring incontinent care was performed properly. The Administrator said he expected for the staff to follow the enhanced barrier precautions. The Administrators said the ADON and DON were responsible for ensuring the staff was following the enhanced barrier precautions. The Administrator said if the enhanced barrier precautions were not followed this could result in the transmission of infection and contamination.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 97 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0880 43047

Level of Harm - Minimal harm or 2. Record review of Resident #72's face sheet, dated 03/28/25, reflected Resident #72 was a [AGE] year-old potential for actual harm female, admitted to the facility on [DATE REDACTED] with a diagnosis which included metabolic encephalopathy (a condition where the brain does not receive enough nutrients or oxygen to function properly). Residents Affected - Some

Record review of Resident #72's physician order summary report, dated 03/24/25, indicated an active physician's order to cleanse with wound cleaner, apply medical grade honey (honey-based formula) and cover with boarded gauze (wound dressing) daily with a start date 03/01/25. The physician order summary report did not address EBP.

Record review of Resident #72's admission MDS, dated [DATE REDACTED], reflected Resident #72 usually made herself understood, usually understood others. Resident #72's BIMS score was 4, which indicated her cognition was severely impaired. Resident #72 had 1 venous and arterial ulcers present.

Record review of the comprehensive care plan, revised on 03/24/25, reflected Resident #72 had a venous/statis ulcer of the RLE related venous insufficiency. The care plan interventions included encourage good nutrition/hydration to promote healthier skin and wound healing, evaluate wound for size, depth, and weekly treatment documentation to include measurement of each area of skin breakdown.

During an observation on 03/24/25 at 10:41 a.m , revealed Resident #72 had no enhanced barrier precautions in place outside of her room including the signage to alert staff and others of the precautions needed with the care needs of Resident #72.

3. During an interview and observation on 03/24/25 beginning at 10:47., RN S performed hand hygiene and applied a set of gloves. RN S did not wear a gown prior to performing wound care to Resident #72. RN S sprayed the wound dressing with wound cleanser to promote easy removal. RN S doff (off) and don (on) new gloves. RN S sanitize her hands and reapplied new gloves. RN S removed the gauze from Resident #72's wound bed, then removed her gloves and then replaced a new set of gloves without cleansing her hands or using hand sanitizer. RN S finished up the wound care. RN S stated she should have performed hand washing between gloves changes. RN S stated she got nervous because the state surveyor was present. RN S stated the risk of not performing proper hand hygiene or wearing the proper PPE could potentially put residents at risk for an infection.

During an interview on 03/24/25 at 11:49 a.m., the DON stated she was the Infection Control Preventionist for the facility. The DON stated she expected RN S to perform hand hygiene prior to donning gloves. The DON stated she expected RN S to wear a gown while providing care to Resident #72. The DON stated there should have been a bin outside the door and a signage by the door indicating Resident #72 was on EBP precautions. The DON stated I don't know how that got missed when asked why the EBP precautions was not placed outside the door. The DON stated random rounds were done weekly to ensure compliance. The DON stated she had not noticed any issues in the past with RN S, The DON stated it was important to ensure infection control practices were followed to prevent the spread of infection.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 98 of 99 675879 Department of Health & Human Services Printed: 08/31/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 675879 B. Wing 03/29/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Terrell Healthcare Center 204 W Nash Terrell, TX 75160

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 0880 During an interview on 03/24/25 at 12:15 p.m., the Administrator stated he expected staff to perform hand hygiene prior to donning gloves to prevent the spread of germs. The Administrator stated she expected RN S Level of Harm - Minimal harm or to wear a gown while providing care to Resident #72. The Administrator stated these issues could cause potential for actual harm spread of infection.

Residents Affected - Some Record review of the facility's policy titled, Perineal Care, revised 04/16/2024, indicated, The purposes of this procedure are to provide cleanliness and comfort to the resident, to prevent infections and skin irritation, and to observe the resident's skin condition .Enhanced Barrier Precautions (EBP) would be used during peri care if resident has any qualifying condition .Wash hands and apply gloves .g. Thoroughly rinse perineal area in same order, using fresh water and clean washcloth .m. Wash and rinse the rectal area thoroughly, including

the area under the scrotum, the anus, and the buttocks .9. Discard disposable items into designated containers. 10. Remove gloves and discard into designated container. 11. Wash and dry your hands thoroughly. 12. Reposition the bed covers. Make the resident comfortable .Wash and dry your hands thoroughly .

Record review of the facility's policy revised March 2024, titled, Catheter Care, Urinary, indicated, The purpose of this procedure is to prevent catheter-associated urinary tract infections .1. Use Enhanced Barrier precautions when handling or manipulating the drainage system . 2. Wash and dry your hands thoroughly. [NAME] a disposable gown .Put on gloves .

Record review of the facility's policy titled, Enhanced Barrier Precautions, reviewed 03/19/25 indicated, .EBP is used in conjunction with standard precautions and expand the use of PPE to donning of gown and gloves

during high contact resident care activities that provide opportunities for transfer of MDROs to staff hands and clothing .

Record review of the facility's policy titled, Handwashing/Hand Hygiene, revised 10/2023 indicated . this facility considers hand hygiene the primary means to prevent the spread of healthcare-associated infections . 1. All personnel are trained and regularly in-serviced on the important of hand hygiene in preventing the transmission of healthcare-associated infections .2. All personnel are expected to adhere to hand hygiene policies and practices to help prevent the spread of infections to other personnel residents, and visitors . 1. Hand hygiene is indicated: g. immediately after gloves removal .

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 99 of 99 675879

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