F0692 F692: Provide enough food/fluids to maintain a resident's health.
J

Failure to Implement Nutritional Interventions Leads to Significant Weight Loss

Bryn Mawr VillageBryn Mawr, Pennsylvania Survey Completed on 05-10-2024

Summary

The facility failed to provide adequate nutritional interventions and timely assessments for Resident R20, who experienced significant unplanned weight loss over several months. The resident, who was on a vegetarian and cardiac diet, lost 33.03% of their body weight from November 2023 to April 2024. Despite the resident's severe weight loss, the facility did not implement necessary dietary recommendations or notify the physician of the resident's condition. The Registered Dietician made multiple recommendations to address the resident's weight loss, including liberalizing the diet, adding nutritional supplements, and conducting weekly weight monitoring. However, these recommendations were not implemented, and the physician was not notified of the resident's significant weight loss. Additionally, the facility failed to follow the approved vegetarian menu, and meal intake was not properly monitored or documented. Interviews with facility staff revealed a lack of communication and follow-through on dietary recommendations. The Food Service Director was unaware of the approved vegetarian menu, and the Registered Dietician, who worked only two days a week, could not track the resident's weight loss effectively. The physician confirmed they were not informed of the resident's weight loss, and there was no evidence of a physician assessment in response to the resident's condition.

Removal Plan

  • The facility initiated a comprehensive Quality Assurance/Performance Improvement Plan to ensure that the residents in the facility with concerns regarding weight loss were addressed by the physician/dietician and that recommendations were implemented if applicable; resident food preferences were being honored, to ensure that meal consumption amounts are being properly monitored and documented and to ensure that current policies were reviewed with changes made as indicated.
  • Resident 20 was reweighed, and the dietician and physician were notified to implement interventions as needed.
  • The resident was reassessed by the physician.
  • The resident was re-interviewed by the dietary manager to update preferences related to preferred vegetarian diet.
  • Current facility residents were re-weighed. The physician and dietician were notified of any significant changes with interventions implemented if applicable.
  • Currently facility residents were interviewed by the Certified Dietary Manager to ensure their diet preferences were up-to-date and to ensure their preferences were being honored. An additional audit of the meal tracker system was completed by the Certified Dietary Manager to ensure that orders accurately reflected residents' current preference.
  • Dietary recommendations for the last 30 days were reviewed to ensure that any recommendations made were implemented.
  • Facility Licensed Nurses received education from the Director of Nursing regarding the procedures for obtaining resident weights and notifying the physician and dietician of any significant changes, along with implementing dietary recommendations in a timely manner.
  • Facility clinical staff received education from Director of Nursing on ensuring that resident meal intake is appropriately monitored and documented.
  • Facility Dietary Staff will receive education from the CDM on ensuring that residents are receiving the appropriate diet based on their preferences.
  • An Ad Hoc QAPI Meeting was held to discuss the events surrounding the resident's weight loss, to identify the root cause, and to initiate improvements to the facility's processes and procedures regarding obtaining weights, communication with the IDT team when significant changes occur, implementing physician/dietician recommendations in a timely manner and ensuring that resident meal preferences are honored.
  • Any staff member that did not receive education related to the above mentioned was notified by the staffing coordinator verbally via phone indicating they may not return to work until the education is received.
  • Newly hired staff will receive education in orientation.
  • Education for respective facility staff as stated above, weekly weight meetings with the members of the interdisciplinary team to ensure that weights are being obtained and any significant changes are addressed immediately with the appropriate team members to include the physician, verbally while in the facility and via phone call when not present; the dietician will be present in the weekly weight meetings and will provide a paper copy of recommendations made; an additional copy of recommendations will be provided to the facility in the form of an electronic copy via email to the NHA, DON, and CDM; care plans are active and reflect appropriate interventions related to the residents' current nutrition and weight status.
  • Audits will be conducted as follows: bi-monthly resident interviews by the CDM to ensure that resident food and diet preferences remain up to date; random audits of 5 residents weekly to ensure that food intake is being appropriately monitored and documented.
  • The Quality Improvement Performance Committee will continue to hold weekly meetings to review and discuss the results of the ongoing quality monitoring. The findings of these quality reviews to be reported to the Quality Assurance/Performance Improvement Committee weekly. Quality Review schedule modified based on findings.

Penalty

Inspection fine: $15,902
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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 F0692 citations
Failure to Follow Dietician Weight Monitoring and Feeding Recommendations
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

Failure to Follow Dietician Weight Monitoring and Feeding Recommendations: A resident with AD, aphasia, dysphagia, and protein-calorie malnutrition had a care plan and physician orders addressing nutrition and feeding support, but the facility did not complete the ordered weekly weights to establish a baseline after readmission. Records showed significant weight fluctuation, poor PO intake, pocketing of food and meds, and dependence on staff for feeding and fluids, while CNAs described the resident as weak, lethargic, and needing supervision, prompting, and redirection.

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 Document Ordered Daily Weights
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

A resident with CHF, diabetes, COPD, and morbid obesity had a physician order for daily weights, but the record showed weights were documented only sporadically and most missed weights had no refusal documentation or provider notification. Staff interviews showed confusion about whether the order was active, and the DON stated the resident had a history of noncompliance with weights, fluid restrictions, medications, and treatments.

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 Monitor Weight Loss and Nutritional Needs
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

A resident admitted with muscle wasting and atrophy had documented weight changes from 164 lbs to 178.6 lbs, then dropped to 156.6 lbs, triggering a Dietitian note for significant weight loss and a reweight request. The reweight was delayed, the resident was later documented at 153 lbs, and no further Dietitian follow-up or additional nutritional interventions were put in place after the weight loss was identified; staff also did not follow the facility’s weekly weight monitoring schedule for newly admitted residents.

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 Communicate Dietary Recommendation for IV Fluids
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

A resident with stroke-related deficits, CHF, hypothyroidism, gastritis, and a GI bleed was identified as being at risk for altered nutrition and fluid imbalance. After the resident became fatigued and labs showed elevated BUN, creatinine, and a low GFR, a DT documented a recommendation for the NP to review the resident for IV fluids. However, the recommendation was not shown to have been relayed to the provider, and the NP later stated she was not aware of it.

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 Nutritional Supplements on Meal Trays
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

The facility failed to provide ordered nutritional supplements to three cognitively impaired, dependent residents. Meal tickets and care plans called for items such as ice cream, yogurt, pudding, applesauce, and whole milk, but during a lunch observation one resident had no ice cream, another had no yogurt, and a third had no ice cream on the tray. Staff said the kitchen had stopped sending these items on trays and nursing was expected to get them from the pantry, but the pantry was often not stocked and the residents did not receive the ordered items.

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 Ordered Weekly Weights
D
F0692 F692: Provide enough food/fluids to maintain a resident's health.
Short Summary

A resident at risk for weight changes did not have all ordered weekly weights documented. The care plan directed weights per MD orders, but the nurse failed to record one of the scheduled weekly weight checks, and the corporate nurse acknowledged that some ordered weights had been missed for some residents.

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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