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

Medication Error Leads to Resident's Acute Psychotic Event and Injury

Windsor Rehabilitation And Healthcare CenterWindsor, North Carolina Survey Completed on 11-26-2024

Summary

The facility failed to administer six doses of a required antipsychotic medication, Clozapine, to a resident diagnosed with paranoid schizophrenia. This resident, who was stable and adhering to his medication regimen, experienced an acute psychotic event after missing these doses, resulting in a fall that caused a broken shoulder and hip, requiring surgical repair. The incident occurred because the necessary laboratory tests, required by the pharmacy to dispense the medication, were not completed and sent in a timely manner. The resident had a physician's order for Clozapine to be administered twice daily, but the medication was put on hold due to missing laboratory results needed for pharmacy approval. Despite the order for a STAT lab test, the results were not faxed to the pharmacy promptly, leading to a delay in medication delivery. The resident's behavior deteriorated significantly during this period, culminating in a fall while attempting to confront staff, which resulted in severe injuries. Interviews with staff revealed a lack of communication and follow-through regarding the medication and laboratory requirements. The medication aide and nurses involved were aware of the importance of the medication and the need for lab work but failed to ensure the necessary steps were taken to prevent the medication error. The facility's failure to manage the medication administration process effectively led to the resident's acute psychotic episode and subsequent injuries.

Removal Plan

  • Resident #11's medication of Clozapine was administered to the resident as ordered by the provider.
  • An audit of all current residents was completed by the Director of Nursing to determine if any other residents required lab work previous to medication distribution from pharmacy.
  • Licensed nurses were educated on the new process that the provider will enter a physician order for lab work. The order will be on the Medication Administration Record. The Licensed Nurse will ensure a lab form is completed and placed in the lab book for the lab to be drawn. Results of the lab are integrated with the electronic medical records system and once the results are received the provider is notified to review. When applicable, a separate order will be placed on the medication administration record when a lab is required to be faxed to the pharmacy for medication distribution. The providers were educated of the new process by the Director of Nursing. When the order appears on the Medication Administration record, the licensed nurse will ensure the lab results are faxed to the pharmacy.
  • Education was provided by the Director of Nursing to licensed staff and licensed agency staff that the provider will enter a physician order for lab work. The order will be on the Medication Administration Record. The Licensed Nurse will ensure a lab form is completed and placed in the lab book for the lab to be drawn. Results of the lab are integrated with the electronic medical records system and once the results are received the provider when applicable will order for lab results to be faxed to the pharmacy. The order will be placed on the medication administration record when a lab is required to be faxed to the pharmacy for medication distribution. When the order appears on the medication administration record, the licensed nurse will ensure the lab results are faxed to the pharmacy.
  • The Quality Assurance team met and a decision was made that the Director of Nursing or Designee will audit that includes the following: the provider entered a physician order for lab work; the order was placed on the Medication Administration Record; a lab form was completed and placed in the lab book for the lab to be drawn; an order was placed to fax the results to pharmacy for medication distribution when applicable; the results were received and faxed to pharmacy when applicable; and the medication is administered as ordered by the provider to prevent a significant medication error; and when the order appears on the Medication administration record, the licensed nurse will ensure the lab results are faxed to the pharmacy. All ordered lab work will be reviewed from the previous day to ensure results have been reviewed by the provider and as applicable faxed to the pharmacy timely to prevent a significant medication error with ordered lab work through the weekend reviewed for two weeks and then weekly for ten weeks. Results of these audits will be presented by the Director of Nursing or Designee to the facility Quality Assurance and Performance Improvement (QAPI) Committee for review and, if warranted, further action.

Penalty

No penalty information released
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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
Failure to Follow Warfarin Orders
E
F0760 F760: Ensure that residents are free from significant medication errors.
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Failure to follow warfarin orders led to significant med errors for a cognitively intact resident with a mechanical heart valve and hx of cerebral infarction. MAR review showed missed doses in one month and incorrect dosing and omissions in another, and the DON confirmed the orders were not followed.

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 Order Led to Seizure Event
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F0760 F760: Ensure that residents are free from significant medication errors.
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A resident with a seizure disorder did not receive the ordered bedtime phenytoin dose after admission because the order was not entered into the system, and the MARs reflected only the once-daily dose. The resident later had a seizure and was transferred to the hospital, where records documented status epilepticus, a subtherapeutic phenytoin level, and active infection. Interviews confirmed the missed order and that the resident had been receiving only one daily dose.

Inspection fine: $23,520
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 with missed ordered medications and delayed insulin coverage
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors. One resident with COPD and other chronic conditions did not receive ordered Lasix or a daily nasal spray during observed med pass, and the RN signed the meds as given despite omitting them. Another resident with diabetes did not receive ordered blood sugar checks and Humalog insulin on time; an LPN was hours late with the lunch check and dose, then tried to return close to dinner for another check, which the resident refused. The facility policy required meds to be given safely and within the prescribed time frames.

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 Morning Medications and Insulin Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility medication pass failed when multiple residents on one hall did not receive ordered morning meds, including insulin, pain meds, seizure meds, anticoagulants, and BP meds. MARs lacked documentation of administration, some required blood glucose, BP, pulse, or weight checks were not completed, and residents reported pain, weakness, and concern about missed meds. The DON acknowledged the coverage issue and stated the missed 8 a.m. meds were significant medication errors.

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 morphine dosing error with respiratory depression
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident received 2.5 mL of Morphine Sulfate PO instead of the ordered 0.25 mL dose after a CNA/MA medication error. The resident then developed decreased O2 levels, lethargy, respiratory distress, and apnea, and required Narcan. The EMR lacked documentation of post-error assessments, call times to hospice or Ecare, an incident report, and a documented physician order for the Narcan given by hospice.

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.
Undiluted Zoloft Oral Solution Administered
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a BIMS score of 13 received oral sertraline solution without being diluted as required by the manufacturer. The MAR showed the medication was given, but the package instructions stated it must be mixed with 4 oz of approved liquid before use. After the dose, the resident complained of a burning tongue and sore throat, and staff and the NP confirmed the medication error.

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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