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

Significant Medication Errors Due to Staffing Issues

Northern Manor Geriatric Center IncNanuet, New York Survey Completed on 04-01-2024

Summary

The facility did not ensure that residents were free from significant medication errors, as evidenced by the failure to administer scheduled medications to seven residents during specific shifts. The registered nurse on duty did not follow physician orders to administer medications during the 11:30 PM to 7 AM shift on multiple dates in February and March 2024. The Medication Administration Records (MAR) for these residents showed that various medications were not signed out as being administered, indicating that the residents did not receive their prescribed treatments. This issue affected residents with serious conditions such as schizoaffective disorder, post-traumatic stress disorder, seizures, dementia, anxiety, insomnia, hypertension, and diabetes mellitus, among others. Interviews with the nursing staff and administration revealed that the facility was experiencing significant staffing issues, particularly during night shifts. The Registered Nurse supervisor for the night shift admitted that they were unable to administer medications to all residents due to being short-staffed and having to cover multiple units. The Director of Nursing (DON) and the Nurse Practitioner were not adequately informed about the missed medications, and the DON acknowledged that they did not receive the text message about the staffing issue until the following morning. The Nurse Practitioner and the Attending Physician both confirmed that the problem of missed medications due to staffing shortages had been ongoing for several months. The facility's policy on medication errors requires staff to prevent, identify, and manage medication errors appropriately, including notifying the physician and taking corrective actions. However, the policy was not effectively followed in this case. The DON stated that they routinely run medication administration reports to identify missed medications and inform the medical team, but this process was not adequately executed during the incidents in question. The facility's ongoing staffing issues were cited as a primary reason for the failure to administer medications, and the DON mentioned efforts to mitigate these issues by trying to fill positions and staff each unit and shift adequately.

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 morphine dose error
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Significant morphine dose error: An RN administered 0.25 mL (5 mg) of morphine sulfate buccally instead of the ordered 0.1 mL (2 mg) dose to a resident with severe cognitive impairment, Alzheimer’s disease, CAD, and dementia. The RN said she followed the medication box label, while the unit manager confirmed the correct dose was on the EMAR. The resident was assessed afterward and remained unchanged.

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.
Insulin Pen Not Primed Before Administration
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

An LPN administered Humalog insulin to a resident with stroke, aphasia, and diabetes without priming the insulin pen as required by manufacturer instructions. The LPN dialed the ordered 5-unit dose but did not prime the pen with 2 units before injection, and later stated she was unaware of the need to prime it. The DON confirmed insulin pens should be primed according to the manufacturer's instructions.

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 involving crushing a do-not-crush ER medication
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with CHF and dysphagia had a medication error when an MA crushed and administered multiple morning meds, including Potassium Chloride ER, despite a provider order that it not be crushed. The facility policy required meds to be given as ordered and prohibited crushing do-not-crush, slow-release, and enteric-coated meds; the record also identified potassium chloride as a high-alert medication.

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 errors from delayed and missed ordered medications
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors when ordered meds were not available or not administered as prescribed. One resident on hospice went more than 24 hours after admission without ordered Morphine for pain and air hunger, while another resident missed multiple doses of a Lidocaine patch and Mirabegron because the meds were out of stock or not obtained from the pharmacy, with the DON confirming the missed doses and unrelieved pain were significant.

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.
Medication Order Transcription Error and Duplicate Pain Patch Application
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with moderately impaired cognition and cerebral amyloid angiopathy had a weekly buprenorphine patch order inaccurately transcribed as Suboxone on the MAR. Staff also applied a new pain patch without removing the old one, leaving two active patches on the resident for several days. The DON stated the admission verification process was not followed and the incident was not investigated.

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 Insulin Dose Due to Medication Unavailability
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with DM2 and multiple chronic conditions had an order for daily insulin glargine, but an RN documented that the dose was not given because the medication was unavailable. An LPN stated staff should reorder meds when five doses remain and, if out, notify the provider and pharmacy and use the emergency medication supply system; an RN and the DON confirmed backup insulin was available in a lockbox, and the DON noted there was no documentation explaining the omission.

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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