F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
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Failure in Pain Management for Residents

Park Manor Bee CaveBee Cave, Texas Survey Completed on 07-21-2024

Summary

The facility failed to provide effective pain management for two residents, resulting in them experiencing prolonged periods of excruciating pain. Resident #1, a cognitively intact female with chronic pain syndrome, missed multiple doses of her prescribed opioid medication due to it being unavailable. This occurred on two separate occasions, with the resident missing five doses from July 5 to July 7 and eleven consecutive doses from July 14 to July 17. Despite the resident's high pain ratings, ranging from 7 to 10, the nursing staff failed to ensure the timely reordering and administration of her medication. Similarly, Resident #2, who has severe cognitive impairment and chronic pain, went without her prescribed Fentanyl patch from July 7 to July 10 and again on July 16 due to the medication being unavailable. The resident's pain scale during these periods reached a high of 8. The nursing staff did not take adequate steps to reorder the medication in a timely manner, and the resident was left without her pain management regimen, leading to unnecessary suffering. Interviews with the nursing staff revealed a lack of communication and follow-up regarding the reordering of medications. Several nurses admitted to not contacting the pharmacy or the nurse practitioner when medications were unavailable, relying instead on assumptions that others had taken care of the issue. The facility's Director of Nursing acknowledged that it was not acceptable for residents to go without their pain medications and emphasized the importance of reordering medications when there were seven days remaining. The facility's failure to adhere to its pain management policy resulted in an Immediate Jeopardy situation, highlighting significant lapses in medication management and communication among the staff.

Removal Plan

  • Medical Director was notified of the IJ. The Pharmacist was notified of the IJ.
  • Resident #1 and #2 had pain assessments completed and medication audited by a sister facility DON.
  • 100% audit of every MAR/TAR for pain triggers and that appropriate interventions were completed by a sister facility DON. If pain triggers are noted the auditing nurse will ensure that the appropriate pain meds are available and administered per MD orders or notify the MD to obtain any needed additional orders and ensure the patient is reassessed immediately by the nursing staff and pain is no longer triggering in the assessment.
  • 100% audit that all ordered pain medications are in house, and facility has minimum seven-day supply. Any needed re-orders were initiated by a sister facility DON. Pain medications are stored on nursing and CMA carts and in the e-kits. If a pain medication is not available CMA's are to notify the charge nurse and licensed nurses are to notify the MD or NP immediately.
  • In-servicing began for Licensed Nurses and CMA's to include reordering of medications and what to do if a medication is not available and will be completed by DON or designee. Any Nurse or CMA who has not received the in-service will not be allowed to work until in-service has been completed. Any agency, PRN or new CMA or licensed nurse will be in-serviced prior to their shift. In-service completed by DON/Designee. The DON was in-serviced and quizzed by regional consultant via phone. The staffing schedule will be assessed daily prior to each shift by the ED/DON or designee to ensure compliance. All staff will be in-serviced regarding the process of re-ordering pain medications and signs and symptoms of pain in residents upon hire, annually, and as needed by administrator/DON/designee and will be ongoing.
  • DON or Designee will monitor MAR/TAR and pain medications stored on carts 2 times per week to ensure pain medication availability. This practice will be ongoing.
  • Train the trainer in-servicing was given to the ED, DON, and RN/ED Cluster Partners by the regional consultant. The training consisted of Process for Reordering Pain Medications, Signs and Symptoms of Pain in Residents.
  • Summary of IJ and corrective action to be reviewed by QAPI Committee weekly or until substantial compliance established and continue monthly to ensure ongoing compliance.

Penalty

Inspection fine: $13,270
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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 F0697 citations
Failure to Follow PRN Opioid Pain Medication Orders and Documentation Requirements
D
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

The facility failed to follow pain management orders and policy for two residents. One resident with hydrocephalus, neuropathy, and chronic back pain received PRN oxycodone when documented pain scores were below the ordered 7-10 range. Another resident, who was cognitively intact after knee replacement surgery, received PRN oxycodone-acetaminophen multiple times without a documented pain score and without documentation of attempted non-pharmacological interventions before administration. The DON confirmed the findings.

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.
Delayed PRN opioid pain medication after repeated requests
D
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

A resident with chronic pain, dementia, and other diagnoses repeatedly requested PRN oxycodone-acetaminophen after being assisted to bed, while multiple CNAs alerted an RN that the resident was also making threatening comments. The RN addressed the behavior but did not complete a documented pain assessment, contact the provider, or give the opioid until hours later, after the resident reported being in agony and said the medication had been withheld because of her statements.

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 Non-Pharmacological Pain Interventions
D
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

Failure to Document Non-Pharmacological Pain Interventions: Staff failed to document non-pharmacological pain measures before giving PRN analgesics to multiple residents. One resident received repeated Tylenol and oxycodone doses, another received multiple PRN oxycodone doses with a care plan calling for relaxation, guided imagery, music, distraction, and massage, and a third resident had a PRN Tylenol order and pain care plan but no documented evidence that non-drug interventions were attempted or effective.

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 and Treat Severe Pain After Ankle Injury
D
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

Failure to Monitor and Treat Severe Pain After Ankle Injury: A resident with acute respiratory failure and COPD sustained an ankle injury while transferring to a wheelchair and reported severe pain rated 8/10 to 10/10. Staff applied ice, elevated the foot, and gave PRN acetaminophen, but the MAR documented it as ineffective and the resident continued to report severe pain for hours. An X-ray later showed an acute fracture, and the resident was not transferred to the ED until late that night after the delayed imaging result was obtained.

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.
Improper Pain Assessment for Cognitively Impaired Resident
E
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

A resident with severe dementia, a BIMS of 3, and diagnoses including traumatic subarachnoid hemorrhage, weakness, and difficulty walking was supposed to have pain assessed using nonverbal indicators and PAINAD. Instead, staff documented some pain assessments with a numerical pain scale even though the resident could not verbalize pain levels and was unable to answer questions during observation. The NP, DON, ADM, and nursing staff stated PAINAD was the expected tool for this resident, and the facility’s pain policy required a pain tool appropriate to cognitive status.

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.
Incomplete Pain Assessment and PRN Pain Management
D
F0697 F697: Provide safe, appropriate pain management for a resident who requires such services.
Short Summary

A resident with severe cognitive impairment, CVA, Alzheimer's disease, seizure disorder, and osteoporosis had pain that was not comprehensively assessed or consistently managed. Staff documented flinching, swelling, and reported pain, but did not record a pain intensity score or location, and PRN Tramadol was not given for one episode of left leg pain despite an existing order. On another occasion, Tramadol was administered for mild pain, but the assessment still did not identify the pain location, and an LPN stated the resident was not in pain without moving or touching the resident during the assessment.

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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