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

Significant Medication Errors Due to Failure to Follow Administration Protocols

Hillcrest Country Estates-cottagesPapillion, Nebraska Survey Completed on 04-24-2024

Summary

The facility failed to follow the five rights of medication administration, resulting in significant medication errors for two residents. Resident 2, who has multiple diagnoses including multiple sclerosis, asthma, hypertension, and muscle weakness, reported not receiving medications on time, including pain medication, on several occasions. Specific instances in March 2024 were documented where medications were either given late or not at all, causing severe pain and distress to the resident. The resident's Medication Administration Record (MAR) showed multiple instances of late administration and missing documentation for medications that were supposed to be given at specific times. Resident 9, who has diagnoses of congestive heart failure, hypertension, edema, and macular degeneration, also reported not receiving medications timely. The resident's MAR for March 2024 revealed several instances where medications were administered hours late, causing distress and sleeplessness. There were also instances where medications were not documented as given at all. Both residents had no progress notes in their electronic health records related to the late administration or missed medications, and there was no documentation of updates to their medical doctors. An interview with the facility's management team, including the Assistant Administrator, Director of Nursing (DON), Clinical Coordinator, and other staff, revealed that no one in management reviews the MARs or Treatment Administration Records (TARs) for completeness and timeliness. The DON confirmed that the medications were given outside of the prescribed parameters and acknowledged that these were medication errors. The facility's policies on medication administration and error reporting were not followed, as there were no medication error reports for the affected residents in the facility's incident log.

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

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
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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.
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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