Failure to Implement Pressure Ulcer Prevention and Care
Summary
The facility failed to develop and implement a comprehensive and individualized pressure ulcer program, resulting in Immediate Jeopardy and actual harm to Resident #44. This resident, who was at risk for pressure ulcer development and dependent on staff for all activities of daily living, developed a Stage III pressure ulcer on the sacrum. The ulcer progressed from moisture-associated dermatitis to a Stage III pressure ulcer due to inadequate interventions, including poor incontinence care, lack of timely turning and repositioning, and insufficient offloading of pressure. The resident's condition deteriorated, leading to hospitalization for sepsis secondary to the pressure ulcer. Resident #10, who was also at risk for pressure ulcer development, experienced actual harm when the facility failed to provide necessary care and services, resulting in the development and worsening of a Stage III pressure ulcer. The ulcer increased in size and drainage due to the resident not being repositioned timely and per facility policy. There was no documentation of timely incontinence care, turning, repositioning, or showers being completed as per the resident's care plan and preference. Similarly, Resident #72 developed an in-house acquired Stage III pressure ulcer to the sacrum, which worsened due to new damaged skin around the wound. The facility failed to provide timely incontinence care, turning, repositioning, and showers as per the resident's care plan. The lack of proper care and interventions led to the deterioration of the pressure ulcer, affecting the resident's overall condition.
Removal Plan
- Director of Nursing (DON) #804 began staff education for licensed nurses and State tested Nursing Assistants (STNAs) on the need to ensure that all pressure relieving interventions were in place in accordance with the plans of care and that incontinence care, turning and repositioning, and showers/bed baths were implemented timely and in accordance with the plan of care for all residents, including those with wounds.
- All nursing staff were also in-serviced on the need to inform the nurse if wound dressings become soiled with urine or stool so they can be changed.
- Any staff not In-serviced would be in-serviced prior to their next working shift.
- Licensed Practical Nurse/Wound Nurse (LPN/WN) #800 re-assessed the resident's sacral wound and a new order to cleanse with normal saline, apply Santyl nickel thick and cover with bordered gauze was obtained.
- The resident's care plan was reviewed and included interventions of turn and reposition side to side, lay down after meals, and Chamosyn to buttocks after incontinence episodes was initiated.
- All necessary physician orders including medication orders and wound care orders were reviewed to ensure accurately reflected in the care plan.
- LPN/WN #800 initiated review of care plans for all residents who had existing wound, Resident #7, #10, #44, #45, #46, #49, #58, #61, #65 and #72.
- LPN/WN #800 again reviewed all necessary physician orders for Resident #44 and the facility implemented a plan to review these orders daily to ensure they were accurately reflected in the resident's care plan.
- The resident was also scheduled to see the wound care physician.
- Director of Nursing (DON) #804 began in-service with all licensed nurses on the need to ensure the physician was timely notified of all wound changes, treatments were implemented in accordance with orders, and all orders for cultures and labs were obtained timely and orders for antibiotics were implemented timely.
- Any staff not educated would be educated prior to their next working shift.
- Licensed Practical Nurse/Wound Nurse (LPN/WN) #800, LPN #801, LPN #802, and LPN #803 completed skin sweeps and new Braden Scales on all facility residents. No new pressure ulcers or infections were identified.
- All resident care plans would be reviewed to ensure appropriate preventative interventions were in place and appropriate treatments were in place if appropriate.
- DON #804 posted the STAT phone number for the lab at all nurse's stations to ensure staff had access and were calling the correct number when STAT labs need to be drawn, and in-serviced all nurses on the number as well as the need to contact the DON or Administrator if the lab cannot be reached.
- LPN/WN #800 checked all culture containers (urine and swabs) and discarded all expired items and contacted the lab to request non-expired culture containers be provided.
- LPN/WN #800 would then check culture containers monthly and discard expired containers.
- DON #804 in-serviced all licensed nurses on the process for monthly checking of culture containers for expired containers and on the need to check all containers, including swabs for expiration prior to use.
- An Ad Hoc Quality Assurance Performance Improvement (QAPI) meeting was held with the Administrator, DON #804, LPN/WN #800, and Medical Director (MD) #900 to review the plan.
- The meeting included a discussion of skin issues identified with the skin/wound CQI report.
- The facility implemented a plan for LPN/WN or designee to complete observations of at least five random residents per day for four weeks to ensure pressure relieving interventions were being implemented in accordance with the plan of care, including offloading, incontinence care provided timely, and showers completed in accordance with the plan of care and shower schedule.
- The observation/audits would include residents with and without wounds. All audits would be reviewed by the QAPI committee.
- The facility implemented a plan for LPN/WN or designee to complete observations/audits of at least three residents with wounds per day to ensure wound treatments were being implemented as ordered, dressings were changed if soiled, and new orders for labs or cultures are implemented timely.
- The audits/observations would be completed for four weeks, and all audits would be reviewed by the QAPI committee.
Penalty
Resources
Below are regulatory guidelines relevant to this citation:
Trusted data from CMS and state health departments
Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release May 27, 2026) and official state health department websites — never guesswork.
Trusted by long-term care providers and associations.



