F0760 F760: Ensure that residents are free from significant medication errors.
D

Medication Administration Errors

Westlake Health And Rehabilitation CenterGreeley, Colorado Survey Completed on 04-11-2024

Summary

The facility failed to ensure residents were free from significant medication errors, affecting two residents out of the five reviewed. Specifically, Resident #51 received multiple wrong medications intended for another resident, Resident #20. The error occurred because the registered nurse (RN) did not properly verify the resident's identity before administering the medications. Following the error, there was inadequate documentation, monitoring, and follow-up for possible adverse outcomes. The resident experienced a headache and frequent urination but there was no comprehensive documentation of the medication error, provider notification, or vital sign monitoring as required by the facility's policy. Additionally, the grievance investigation conducted was insufficient and delayed, failing to identify key issues and provide timely education to the involved nurse, RN #1. The facility also did not conduct a root cause analysis or involve the interdisciplinary team in reviewing the error. The Director of Nursing (DON) acknowledged the need for further follow-up and education for agency staff on medication administration policies and procedures. Resident #70 did not receive scheduled opioid medication according to physician orders. The medication administration records revealed that the resident's oxycodone was consistently administered either too early or too late, deviating from the prescribed schedule. The facility failed to provide incident reports or progress notes indicating that the physician was notified of these medication administration errors. Interviews with the Licensed Practical Nurse (LPN) and DON revealed a lack of adherence to proper medication administration protocols and insufficient training on handling medication alerts and incident reporting. The DON admitted to being unaware of the issue and emphasized the need for training and education to prevent such errors in the future. The deficiencies highlight significant lapses in medication administration practices, documentation, and follow-up procedures within the facility. Both residents experienced potential risks due to these errors, and the facility's response to the incidents was inadequate, lacking timely investigation, proper documentation, and necessary staff education. The DON and nursing home administrator acknowledged the need for improved training and adherence to medication administration protocols to prevent future errors and ensure resident safety.

Penalty

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.

Resources

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See other F0760 citations
Significant Medication Error and Systemic Failures in Resident Identification
K
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A significant medication error occurred when an agency RN, unfamiliar with residents and lacking clear identification procedures, administered morphine sulfate and levothyroxine ordered for one severely cognitively impaired resident to that resident’s cognitively impaired roommate, after calling out the wrong name and failing to verify identity via the electronic health record photo or another reliable method. The resident who received the wrong medications developed profound bradycardia and hypotension, was transferred to the ED with accidental opioid poisoning, and required naloxone to stabilize vital signs before returning to the facility. Surveyors also found that multiple residents lacked identification photos in the EHR despite facility policy, and staff reported relying on familiarity, resident self-identification, or room nameplates instead of a consistent, reliable process, creating a systemic breakdown in resident identification during medication administration.

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.
Medications Left Unattended at Bedside and Not Administered as Prescribed
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A cognitively intact resident with end stage renal disease, GI hemorrhage, and anemia had ordered medications including Velphoro, sucralfate, and midodrine, but surveyors observed four medication cups containing these drugs left unattended on the bedside table while the assigned medication aide was at the cart and unable to see the resident. The aide confirmed the medications belonged to the resident, stated they must have been left from a prior shift, and acknowledged she had not yet given that morning’s doses and that staff are expected to observe residents swallowing medications. A nurse from the previous shift also denied intentionally leaving medications at the bedside but agreed this practice was inappropriate. The resident reported that nurses often left medications at the bedside without always informing him he was expected to take them. The physician stated that failure to receive these medications as ordered had the potential for significant adverse effects, and both the unit manager and DON stated that medications were not to be left at the bedside and that residents must be assessed before any self-administration is allowed.

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 Properly Administer Ordered Crushed Medication
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with bipolar disorder, anxiety, and depression had physician orders for 40 mg of Ingreeza daily for drug-induced subacute dyskinesia and for all medications to be crushed, consistent with the care plan directing pills to be finely crushed. During a medication pass, an LPN prepared the Ingreeza capsule softened in pudding and administered it without opening the capsule and sprinkling the contents, thereby not crushing the medication as ordered. In interviews, the LPN and facility leadership confirmed that the medication was not administered according to the physician order and that this constituted a significant medication error.

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.
Significant Medication Error From Misidentification During Med Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with CHF and paroxysmal AFib was mistakenly given a roommate’s medications when an LPN entered a shared room, called out the roommate’s name, and administered the prepared medications to the other bed after that resident responded. The facility’s policy required licensed staff to verify resident identity using identifiers such as ID bands, photos, or staff confirmation, but this verification was not performed. As a result, the resident received multiple unintended drugs, including aspirin, Xcopri, Aptiom, levetiracetam, lorazepam, morphine, acetaminophen, carbidopa-levodopa, and gabapentin. The resident initially appeared stable but then developed lethargy and hypotension, leading to Narcan administration, EMS activation, and hospital transfer, where records confirmed accidental ingestion of the roommate’s medications with resultant lethargy and hypotension.

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 Ensure Timely and Complete Medication Administration for Two Residents
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced repeated medication errors when nurses failed to administer multiple ordered medications within the facility’s required time window and, in some cases, did not administer them at all. One resident with diabetes, peripheral vascular disease, and respiratory issues repeatedly received late doses of Gabapentin, Advair, and Albuterol, and reported severe leg pain when Gabapentin was delayed. Another resident with COPD, heart failure, diabetes, and rheumatoid arthritis did not receive a scheduled lidocaine pain patch and had missing doses of Jardiance and Gabapentin during a late morning med pass, while still receiving other oral medications and an inhaler. Nursing staff and the DON acknowledged that medications are expected to be given within one hour before or after the ordered time and that late or omitted doses are not in accordance with physician orders, despite a facility policy requiring safe, timely administration and adherence to the five rights of medication administration.

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 Transcribe and Administer Ordered Antibiotics and Wrong IV Medication Administration
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a history of lumbar discitis/osteomyelitis and chronic myeloid leukemia had IV daptomycin discontinued after imaging showed improvement, and an ID physician faxed new orders for PO levofloxacin and PO vancomycin. Although the fax was confirmed as received and scanned, nursing did not transcribe these antibiotics into the EMR or MAR, and they were not administered for approximately two months, even as the resident reported to the ID physician via telehealth that she was tolerating levofloxacin, believing she was taking it. The oral antibiotic orders did not appear in the physician order listing until after the resident was hospitalized again for fever and pain, when imaging showed recurrent discitis/osteomyelitis and the hospital continued or resumed levofloxacin and PO vancomycin. In a separate incident, an LPN administered another resident’s IV ertapenem instead of the ordered IV daptomycin to this resident after taking the wrong medication from the refrigerator, contrary to facility policies requiring medications to be administered according to physician orders and pending orders to be checked and confirmed after physician visits.

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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