F0760 F760: Ensure that residents are free from significant medication errors.
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Significant Medication Error Involving Fentanyl Patch

Signature Healthcare At Colonial Rehab & WellnessBardstown, Kentucky Survey Completed on 07-11-2024

Summary

The facility failed to ensure that residents were free from significant medication errors, as evidenced by an incident involving a resident who was mistakenly administered a fentanyl patch. The resident, who was not prescribed fentanyl, developed altered mental status and was sent to the emergency room for evaluation. Upon assessment, the ER nurse discovered a 75 mcg fentanyl patch on the resident's left upper arm/shoulder, which was not documented in the facility's records as part of the resident's medication regimen. The resident's roommate, however, had an active order for a fentanyl patch, indicating a medication error had occurred. The facility's policies required the use of two resident identifiers and triple medication verifications prior to medication administration, but these procedures were not effectively followed. The agency Kentucky Medication Aide (KMA) responsible for administering the fentanyl patch was unable to be contacted for clarification, and the Staff Development Coordinator, who was the second signature on the controlled drug record, did not recall observing the patch being placed on the resident. The resident's condition deteriorated, leading to hospitalization with a discharge diagnosis of encephalopathy secondary to fentanyl side effects. The incident highlights a breakdown in the facility's medication administration process, as the resident received a medication intended for another individual. The facility's documentation and verification processes failed to prevent this significant medication error, resulting in the resident experiencing adverse effects consistent with fentanyl side effects in someone who was opioid naive. The facility's inability to contact the KMA and the lack of immediate corrective action further compounded the issue.

Penalty

Inspection fine: $67,987
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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 F0760 citations
Significant morphine dose error
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Significant morphine dose error: An RN administered 0.25 mL (5 mg) of morphine sulfate buccally instead of the ordered 0.1 mL (2 mg) dose to a resident with severe cognitive impairment, Alzheimer’s disease, CAD, and dementia. The RN said she followed the medication box label, while the unit manager confirmed the correct dose was on the EMAR. The resident was assessed afterward and remained unchanged.

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.
Insulin Pen Not Primed Before Administration
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

An LPN administered Humalog insulin to a resident with stroke, aphasia, and diabetes without priming the insulin pen as required by manufacturer instructions. The LPN dialed the ordered 5-unit dose but did not prime the pen with 2 units before injection, and later stated she was unaware of the need to prime it. The DON confirmed insulin pens should be primed according to the manufacturer's instructions.

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 medication error involving crushing a do-not-crush ER medication
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with CHF and dysphagia had a medication error when an MA crushed and administered multiple morning meds, including Potassium Chloride ER, despite a provider order that it not be crushed. The facility policy required meds to be given as ordered and prohibited crushing do-not-crush, slow-release, and enteric-coated meds; the record also identified potassium chloride as a high-alert medication.

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 medication errors from delayed and missed ordered medications
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors when ordered meds were not available or not administered as prescribed. One resident on hospice went more than 24 hours after admission without ordered Morphine for pain and air hunger, while another resident missed multiple doses of a Lidocaine patch and Mirabegron because the meds were out of stock or not obtained from the pharmacy, with the DON confirming the missed doses and unrelieved pain were significant.

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 Order Transcription Error and Duplicate Pain Patch Application
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with moderately impaired cognition and cerebral amyloid angiopathy had a weekly buprenorphine patch order inaccurately transcribed as Suboxone on the MAR. Staff also applied a new pain patch without removing the old one, leaving two active patches on the resident for several days. The DON stated the admission verification process was not followed and the incident was not investigated.

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 Insulin Dose Due to Medication Unavailability
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with DM2 and multiple chronic conditions had an order for daily insulin glargine, but an RN documented that the dose was not given because the medication was unavailable. An LPN stated staff should reorder meds when five doses remain and, if out, notify the provider and pharmacy and use the emergency medication supply system; an RN and the DON confirmed backup insulin was available in a lockbox, and the DON noted there was no documentation explaining the omission.

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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