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

Significant Medication Error Due to Unavailability of Antipsychotic Medication

Complete Care At Maple Grove LlcMadison, Wisconsin Survey Completed on 05-02-2024

Summary

The facility did not ensure that residents are free of significant medication errors, as evidenced by the case of a resident (R19) who missed two doses of an antipsychotic medication, Pimozide, in April. The resident, who has diagnoses including Schizophrenia, Major Depressive Disorder, and Insomnia, had a physician order for Pimozide 5mg to be taken once daily. The medication was not administered on two consecutive days, 4/28 and 4/29, due to it being unavailable. The facility's medication error log, Medication Administration Record (MAR), and Nursing Progress Notes confirmed the missed doses and documented the follow-up actions taken, including re-ordering the medication and notifying the nurse manager and provider. Interviews with facility staff, including a Registered Nurse (RN K), the Assistant Director of Nursing (ADON S), and the Director of Nursing (DON B), revealed that the medication was not available due to an insurance issue and that the facility's protocol for handling such situations was not fully adhered to. The staff indicated that the pharmacy was contacted, but the medication could not be delivered in time. The facility's policy requires that if a medication is not available, the pharmacy should be contacted immediately, and the provider should be notified if the medication is still unavailable after the first missed dose. The failure to follow these procedures resulted in the resident missing two doses of a vital medication.

Penalty

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.

Resources

Below are regulatory guidelines relevant to this citation:

See other F0760 citations
Failure to Follow Warfarin Orders
E
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Failure to follow warfarin orders led to significant med errors for a cognitively intact resident with a mechanical heart valve and hx of cerebral infarction. MAR review showed missed doses in one month and incorrect dosing and omissions in another, and the DON confirmed the orders were not followed.

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 Order Led to Seizure Event
J
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a seizure disorder did not receive the ordered bedtime phenytoin dose after admission because the order was not entered into the system, and the MARs reflected only the once-daily dose. The resident later had a seizure and was transferred to the hospital, where records documented status epilepticus, a subtherapeutic phenytoin level, and active infection. Interviews confirmed the missed order and that the resident had been receiving only one daily dose.

Inspection fine: $23,520
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 with missed ordered medications and delayed insulin coverage
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors. One resident with COPD and other chronic conditions did not receive ordered Lasix or a daily nasal spray during observed med pass, and the RN signed the meds as given despite omitting them. Another resident with diabetes did not receive ordered blood sugar checks and Humalog insulin on time; an LPN was hours late with the lunch check and dose, then tried to return close to dinner for another check, which the resident refused. The facility policy required meds to be given safely and within the prescribed time frames.

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 Morning Medications and Insulin Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility medication pass failed when multiple residents on one hall did not receive ordered morning meds, including insulin, pain meds, seizure meds, anticoagulants, and BP meds. MARs lacked documentation of administration, some required blood glucose, BP, pulse, or weight checks were not completed, and residents reported pain, weakness, and concern about missed meds. The DON acknowledged the coverage issue and stated the missed 8 a.m. meds were significant medication errors.

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 morphine dosing error with respiratory depression
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident received 2.5 mL of Morphine Sulfate PO instead of the ordered 0.25 mL dose after a CNA/MA medication error. The resident then developed decreased O2 levels, lethargy, respiratory distress, and apnea, and required Narcan. The EMR lacked documentation of post-error assessments, call times to hospice or Ecare, an incident report, and a documented physician order for the Narcan given by hospice.

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.
Undiluted Zoloft Oral Solution Administered
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a BIMS score of 13 received oral sertraline solution without being diluted as required by the manufacturer. The MAR showed the medication was given, but the package instructions stated it must be mixed with 4 oz of approved liquid before use. After the dose, the resident complained of a burning tongue and sore throat, and staff and the NP confirmed the 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.
Citation search

Search every citation & Plan of Correction

Go to search
Citation watch

Track new serious citations across Wisconsin

Get a heads-up on the newest immediate-jeopardy (J–L) citations in Wisconsin — where surveyors are focused right now.

Free · about one email a month

Trusted data from CMS and state health departments

Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release July 29, 2026) and official state health department websites — never guesswork.

In your survey window? See what surveyors are citing.

The Survey-Prep Report maps your facility's risk from 12 months of CMS and state citation data — what's being cited around you and what to check first. $129 one-time.

Get the Survey-Prep Report
An unhandled error has occurred. Reload 🗙