F0760 F760: Ensure that residents are free from significant medication errors.
J

Failure to Administer Anticoagulants Leads to Resident's Stroke

Forest City Rehab & Nrsg CtrRockford, Illinois Survey Completed on 10-24-2024

Summary

The facility failed to ensure that a resident with a history of embolic strokes received physician-ordered anticoagulants, leading to significant medication errors. Resident R167, who had a history of strokes due to embolism, was readmitted to the facility with a physician's order for Xarelto, an anticoagulant. However, the medication was not administered as prescribed due to issues with obtaining it from the pharmacy, resulting in the resident missing six doses. This failure contributed to R167 experiencing an acute embolic stroke, requiring emergency transport to the hospital, where the resident later passed away. The deficiency also involved another resident, R116, who was prescribed Rivaroxaban for atrial flutter. The facility failed to administer the anticoagulant for five days due to delays in receiving the medication from the pharmacy. This lapse in medication administration was documented in the resident's electronic Medication Administration Record (eMAR), which showed that the medication was on order but not delivered. The facility's policies and procedures for administering medications were not followed, leading to these significant medication errors. Interviews with facility staff, including the Director of Nursing and Licensed Practical Nurses, revealed a lack of access to the automated medication dispensing system and confusion about the availability of medications. The Director of Nursing admitted to not being aware of the medication's availability and the issues with the automated system. The facility's failure to ensure timely administration of anticoagulants as ordered by physicians resulted in Immediate Jeopardy, highlighting a breakdown in the medication management process.

Removal Plan

  • All licensed nursing staff have been re-educated to ensure residents admitted have medications available, are aware of the process in place to ensure commonly prescribed medications are readily available, are aware of the steps to take when medications are not available. Education includes an emphasis on the importance of securing medications, such as blood thinners/anticoagulants.
  • The Administrator re-educated licensed clinical management nursing staff on the process to follow-up with pharmacy when authorization is required.
  • A system is in place to ensure commonly available medications are available through pharmacy, back up pharmacy and the backup medication dispensing system.
  • Re-education is completed by Administrator/DON/MDS/clinical management directors. All licensed nursing staff have been contacted via phone by the Administrator/DON/MDS/or clinical management directors and prior to the beginning of the next shift worked and will sign education sheets ensuring the licensed nursing staff was re-educated.
  • A house audit was completed which consisted of the Director of Nursing ensuring that all residents prescribed blood thinners are receiving the prescribed medications, per physician orders.
  • New licensed nursing staff hired are educated to ensure residents admitted to the facility have medications available, are aware of the process in place to ensure commonly prescribed medications are readily available, are aware of the steps to take when medications are not available.
  • On the spot education for licensed nursing staff is being conducted to ensure residents admitted have medications available, are aware of the process in place to ensure commonly prescribed medications are readily available, are aware of the steps to take when medications are not available.
  • A weekly audit of 5 residents will continue for four months to ensure residents have all medications are available, including blood thinners and all medications are received in a timely manner, per physician orders.
  • The DON or designee perform QAPI audits of 5 residents a week for 4 months to ensure medications are administered as prescribed.
  • An analysis of the audits are presented through QAPI quarterly. QAPI Audits are completed using direct observation, resident interview and medical record review.
  • A root cause analysis was completed to determine process breakdown, barriers and process improvement. The root cause analysis was completed by the IDT which included the Administrator, clinical management licensed staff, pharmacy representation, corporate clinical staff and the medical director.
  • All QAPI audits will be analyzed and reviewed in quarterly QAPI. This is overseen by the medical director and administrator. QAPI will determine if further audits will continue after the completion of 4 months.

Penalty

Inspection fine: $136,731
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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
Medication Administration Error
E
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to ensure residents were free from significant medication errors when one resident drank coffee containing another resident’s medications. The DON stated medications should always be observed during administration, but a CMA said they did not watch the resident take the meds and gave them in coffee without observing the resident drink it. The physician was notified and reviewed the medications involved.

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.
Unattended Medication Left at Resident Bedside
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Unattended Medication Left at Resident Bedside: A resident with severe cognitive impairment had a medication cup containing four tablets left unattended on the bedside table. An LPN stated she placed the medications there while getting juice and admitted this was against facility policy. RN and DON confirmed medications should not be left unattended at the bedside and that the action violated the facility’s medication administration P&P.

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 Hydroxyurea Doses on Admission
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Hydroxyurea Doses on Admission: A resident with thrombocytopenia, chronic myeloproliferative disease, and CML did not receive ordered Hydroxyurea on admission. The hospital discharge order called for Hydroxyurea 500 mg every other day, but the med was not entered promptly, pharmacy delivery was delayed, and the MAR showed the first documented dose was not given until several days later. The family member reported the resident missed his chemotherapy med for three days, and staff interviews showed uncertainty about who completed the admission med review and when the order was obtained.

Inspection fine: $6,545
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 Resulted in Severe Bradycardia and Hospitalization
J
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Medication Error Caused Severe Bradycardia and Hospital Transfer: A severely cognitively impaired resident with sinus bradycardia received his scheduled AM meds and then was mistakenly given another resident's meds, including metoprolol succinate ER, amlodipine, tamsulosin, and donepezil. He became lethargic with HR in the 30s to 40s and BP 90/60, was sent to the hospital, and was diagnosed with severe symptomatic bradycardia, hypotension, and progression to complete heart block requiring epinephrine, atropine, and a dual-chamber pacemaker.

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 Antiseizure Medication Doses
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Antiseizure Medication Doses: A resident with epilepsy and other significant diagnoses did not receive ordered Phenytoin doses because the bubble pack was empty and the medication was unavailable in the cart. An LPN reported missed doses, another LPN said she faxed the pharmacy more than once but did not follow up, and the DON acknowledged 19 missed doses. The pharmacist said only a 3-day supply had been delivered and the facility had not provided required physician clarification before the refill was issued. The resident later had seizure activity and was transferred to the hospital for further evaluation.

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.
Repeated Missed Medication Administrations
F
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to administer multiple ordered medications for three residents. One resident with seizure disorder, hypotension, and colon cancer missed repeated doses of seizure meds, midodrine, Depakote, and an antibiotic; a second resident with seizure disorder, diabetes, and HTN missed repeated doses of lamotrigine, levetiracetam ER, and pregabalin; and a third resident with diabetes and cellulitis missed ordered sliding-scale insulin doses, with blood glucose not monitored at the missed times. An LVN stated meds should be given as ordered, and the ADON and pharmacy consultant acknowledged the missed administrations.

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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