F0759 F759: Ensure medication error rates are not 5 percent or greater.
D

Medication Administration Errors Exceeding 5% Rate

Lindengrove WaukeshaWaukesha, Wisconsin Survey Completed on 06-11-2024

Summary

The facility failed to maintain a medication error rate below 5%, resulting in an observed error rate of 11.11% during a survey. Three residents were affected by this deficiency. One resident did not receive Voltaren Gel as ordered, despite it being signed out on the Medication Administration Record (MAR). The agency nurse acknowledged that the gel was used up the previous day and not reordered, and it was revealed that the medication was available in the facility's Omnicell system but was not administered. Another resident did not receive Hydrochlorothiazide 12.5 mg, which was also signed out on the MAR. The LPN responsible for administering the medication stated that it was not found and therefore not given, although it was available in the Omnicell system. A third resident did not receive Amlodipine 10 mg, despite it being signed out as administered. During the medication pass, the surveyor observed that the medication was not included in the medication cup, although it was an active physician order. The surveyor confirmed with the nurse that the medication was not administered, leading to a discrepancy in the MAR. These incidents highlight a failure in the facility's medication administration process, as medications were either not reordered, not located, or not administered despite being available, and were inaccurately documented as given.

Penalty

Inspection fine: $39,621
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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 F0759 citations
Medication Error Rate Exceeded Threshold During Eye, Ear, and Nebulizer Administration
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

An LPN contributed to a medication error rate of 10.71% after 3 errors were found in 28 observed medication opportunities. The LPN administered eye drops and ear drops to one resident without preventing the resident from wiping the medication away, and left another resident unsupervised during a nebulizer treatment without monitoring the response or cleaning the equipment afterward. Record review showed the resident receiving the nebulizer had no documentation supporting self-administration, and the facility's procedures required assessment and direct administration for these 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.
Medication Administration Errors Exceeded Allowed Rate
E
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication administration errors exceeded the allowed rate, with surveyors identifying multiple dose discrepancies and an enteral medication error during observed med passes. An MA gave a resident the wrong ferrous sulfate dose, another MA gave a resident several medications at incorrect strengths, and an LVN used another resident’s MiraLAX and did not complete the ordered G-tube water flushes before administration.

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 error rate exceeded the allowed threshold
E
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication error rate exceeded the allowed threshold. Surveyors calculated a 6.25% error rate based on 32 medication opportunities with 2 errors. In one case, an LPN gave a resident the wrong magnesium/calcium tablet strength compared with the active order for hypomagnesemia. In another, an LPN administered vitamin D3 400 units even though the resident’s order called for cholecalciferol 4000 units for vitamin D deficiency, and staff noted the pharmacy label still showed 400 units.

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 Error Rate Exceeded Threshold; Insulin Pen Not Primed and Inhaler Rinse Not Completed
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

The facility’s medication error rate was 6.9%, with 2 errors found in 4 observed med passes. One nurse gave an insulin dose without priming the pen first, and another did not ensure a resident rinsed and spit after using a steroid-containing inhaler. The residents involved had DM and COPD, respectively, and both were moderately cognitively impaired.

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 Error Rate Exceeded Standard During G-Tube Medication Administration
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication Error Rate Exceeded Standard During G-Tube Medication Administration. Surveyors found a 27.59% medication error rate during observation of medication administration. An LPN crushed multiple meds together, mixed them with water, and administered them through a resident’s g-tube without giving each medication separately. The resident had encephalopathy, dysphagia, malnutrition, severe cognitive impairment, and required tube feeding for nutrition. The resident’s orders did not include permission to combine the tablets, and the DON and ADON stated meds for tube administration should not be cocktailed.

Inspection fine: $19,635
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 Administration Errors Exceeded Allowed Rate
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication administration errors exceeded the allowed rate when seven errors were found in 31 opportunities. A nurse gave several scheduled meds to one resident more than 2 hours late, and another nurse crushed and gave three meds together through a G-tube to another resident instead of administering each med separately with flushes between doses, contrary to the DON’s expectations, the consultant pharmacist’s guidance, and facility policy.

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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