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

Failure to Ensure Residents Were Free from Significant Medication Errors

Winding Trails Post AcuteBoulder, Colorado Survey Completed on 03-07-2024

Summary

The facility failed to ensure that residents were free from significant medication errors, specifically errors of omission, for five residents. These residents did not receive all their prescribed medications due to the medications being unavailable or on order from the pharmacy. The facility's policy required immediate action when medications were unavailable, including notifying the physician and obtaining alternative treatment orders, but this was not consistently followed. For example, Resident #8 frequently did not receive medications such as clonazepam and oxycodone, and there was no documentation that the provider was notified for further orders when medications were unavailable. Similar issues were observed for Residents #9, #3, #17, and #21, with multiple instances of medications not being administered due to unavailability and lack of provider notification for alternative orders. Resident #8, who was cognitively intact, reported not receiving medications like clonazepam and oxycodone, which were documented as not given on multiple occasions due to being on order. Resident #9, with mild cognitive impairment, also had multiple medications not administered, including potassium chloride and Lasix, due to unavailability. Resident #3, with severe cognitive impairment, missed doses of medications like Ingrezza and Atenolol for similar reasons. Resident #17, who was cognitively intact, reported not always receiving medications such as Norco, and the narcotic count sheet revealed discrepancies in administration records. Resident #21, with severe cognitive impairment, also had multiple medications not given due to being on order. Staff interviews revealed that there were ongoing issues with the pharmacy not providing timely refills and not notifying the facility when medications could not be refilled. Licensed Practical Nurses (LPNs) reported borrowing medications from other residents and expressed concerns to the pharmacy consultant without resolution. The Director of Nursing (DON) was unaware of the medication availability issues and stated that nurses should call her, the pharmacy, and the provider if medications were not available. The resident council minutes also documented concerns about missing medications, but there was no follow-up on these concerns.

Penalty

Inspection fine: $90,65985 days payment denial
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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 F0760 citations
Medication Administration Error
E
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to ensure residents were free from significant medication errors when one resident drank coffee containing another resident’s medications. The DON stated medications should always be observed during administration, but a CMA said they did not watch the resident take the meds and gave them in coffee without observing the resident drink it. The physician was notified and reviewed the medications involved.

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.
Unattended Medication Left at Resident Bedside
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Unattended Medication Left at Resident Bedside: A resident with severe cognitive impairment had a medication cup containing four tablets left unattended on the bedside table. An LPN stated she placed the medications there while getting juice and admitted this was against facility policy. RN and DON confirmed medications should not be left unattended at the bedside and that the action violated the facility’s medication administration P&P.

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.
Missed Hydroxyurea Doses on Admission
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Hydroxyurea Doses on Admission: A resident with thrombocytopenia, chronic myeloproliferative disease, and CML did not receive ordered Hydroxyurea on admission. The hospital discharge order called for Hydroxyurea 500 mg every other day, but the med was not entered promptly, pharmacy delivery was delayed, and the MAR showed the first documented dose was not given until several days later. The family member reported the resident missed his chemotherapy med for three days, and staff interviews showed uncertainty about who completed the admission med review and when the order was obtained.

Inspection fine: $6,545
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.
Medication Error Resulted in Severe Bradycardia and Hospitalization
J
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Medication Error Caused Severe Bradycardia and Hospital Transfer: A severely cognitively impaired resident with sinus bradycardia received his scheduled AM meds and then was mistakenly given another resident's meds, including metoprolol succinate ER, amlodipine, tamsulosin, and donepezil. He became lethargic with HR in the 30s to 40s and BP 90/60, was sent to the hospital, and was diagnosed with severe symptomatic bradycardia, hypotension, and progression to complete heart block requiring epinephrine, atropine, and a dual-chamber pacemaker.

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.
Missed Antiseizure Medication Doses
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Antiseizure Medication Doses: A resident with epilepsy and other significant diagnoses did not receive ordered Phenytoin doses because the bubble pack was empty and the medication was unavailable in the cart. An LPN reported missed doses, another LPN said she faxed the pharmacy more than once but did not follow up, and the DON acknowledged 19 missed doses. The pharmacist said only a 3-day supply had been delivered and the facility had not provided required physician clarification before the refill was issued. The resident later had seizure activity and was transferred to the hospital for further evaluation.

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.
Repeated Missed Medication Administrations
F
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to administer multiple ordered medications for three residents. One resident with seizure disorder, hypotension, and colon cancer missed repeated doses of seizure meds, midodrine, Depakote, and an antibiotic; a second resident with seizure disorder, diabetes, and HTN missed repeated doses of lamotrigine, levetiracetam ER, and pregabalin; and a third resident with diabetes and cellulitis missed ordered sliding-scale insulin doses, with blood glucose not monitored at the missed times. An LVN stated meds should be given as ordered, and the ADON and pharmacy consultant acknowledged the missed administrations.

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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