F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
D

Failure to Follow Prescribed Diet Texture for Resident

Complete Care At Maple Grove LlcMadison, Wisconsin Survey Completed on 03-28-2025

Summary

The facility failed to follow the prescribed easy to chew (Level 7) diet for a resident with multiple diagnoses, including Parkinson's disease, generalized muscle weakness, reduced mobility, adult failure to thrive, and dysphagia. The resident's care plan and physician orders specified a Level 7: Easy to Chew diet, which is intended for individuals who have difficulty chewing and/or swallowing regular textured foods. Despite these orders, the resident was observed with snacks such as cheese crackers, Cheetos, and potato chips in her room, which are not compliant with the prescribed diet. Interviews with staff revealed that both certified nursing assistants and the speech therapist allowed the resident to have snacks outside of her diet restrictions, citing quality of life and the resident's preferences. The speech therapist acknowledged making exceptions for the resident but did not document these exceptions or communicate them to the interdisciplinary team. The registered dietician confirmed that these snacks were not in compliance with the Level 7 diet and that any quality of life exceptions should have been documented in the care plan, which had not occurred. Further interviews with the resident and her family confirmed that she regularly received and consumed snacks not aligned with her prescribed diet, provided both by staff and family members. The director of nursing acknowledged that the speech therapist's exceptions were not documented and not included in the resident's care plan. There was no evidence of a risk and benefit analysis or an order in the medical record to support deviations from the prescribed diet.

Penalty

Inspection fine: $34,356
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Resources

Below are regulatory guidelines relevant to this citation:

See other F0805 citations
Resident on chopped diet received unchopped meal items
D
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

A resident with dementia, dysphagia, and muscle weakness had a physician order for a chopped texture diet, but was served unchopped quiche and matzoh balls during a meal. The family member reported this happened often and said they had to chop the resident's food themselves, while the DON and DFD confirmed the resident should have received the correct texture and that some items were not chopped before being sent to the unit.

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Follow Ordered Texture Diet
D
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

Failure to Follow Ordered Texture Diet: A resident with dysphagia and an ordered puree/liquified diet received sponge cake instead of the prescribed texture. The resident later developed N/V, SOB, and possible aspiration after eating non-pureed food, requiring ED evaluation via 911. The DM confirmed the wrong texture was served, and the DON/ADON acknowledged that diet orders were not followed.

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Inappropriate Food Texture Served to Resident on Puree Diet
D
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

A resident with a dysphagia puree diet order was served a regular consistency roll at lunch. An NA buttered the roll and gave it to the resident in the dining room until a surveyor intervened and had it removed; the NA acknowledged the resident should not have received it.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Incorrect Diet Texture Served to Resident with Dysphagia
D
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

Incorrect Diet Texture Served to a Resident with Dysphagia: A resident with severe cognitive impairment, dysphagia, and malnutrition was ordered a mechanical soft diet with thin liquids, but staff served meals with incorrect textures, including whole asparagus, thick-cut bacon, and a whole hard-boiled egg. The NA said she was new and did not know the resident’s diet needs, while dietary staff said the meal tickets and food preparation were inconsistent and that some items were not prepared to the ordered texture.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Follow and Transcribe Ordered Therapeutic Diet
D
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

A resident with severe cognitive impairment, dementia, and malnutrition did not receive diet care consistent with the ARNP’s orders. Staff failed to transcribe updated orders for honey-thick liquids and specific feeding instructions into the EMR/Kardex, the resident continued receiving a nectar-thick supplement, and staff were observed feeding and assisting the resident from the wrong side instead of the ordered right side.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Serve Ground Meatloaf for Mechanical Soft Diets
E
F0805 F805: Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Short Summary

Failure to Serve Ground Meatloaf for Mechanical Soft Diets: The facility did not serve ground meatloaf as listed on the menu extension sheet for residents on mechanical soft diets. During tray line service, a dietary staff member stated there was no ground meatloaf because she had been told the meatloaf was mechanical soft friendly. The DM and RD agreed with that interpretation, while the ST stated mechanical soft meats are typically ground and that the affected residents should have received ground meatloaf.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
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