Medication Errors Lead to Immediate Jeopardy
Summary
The facility failed to ensure that a resident was free from significant medication errors, which led to an Immediate Jeopardy situation. Upon admission from the hospital, the resident's order for insulin was not instated, despite having a diagnosis of type II diabetes. Additionally, the resident was administered two anti-seizure medications, Lacosamide and Divalproex Sodium, without having a diagnosis for seizures, epilepsy, or a psychiatric/mood disorder. This resulted in a sudden change in the resident's consciousness and responsiveness, necessitating a transfer to the hospital. The resident, a female with a history of stroke, type II diabetes, and end-stage renal disease, was admitted to the facility with hospital discharge orders that included insulin administration and blood sugar monitoring. However, these orders were not accurately transcribed into the facility's records. Instead, the resident received medications for seizures, which were not part of her medical history or hospital discharge instructions. The resident's blood sugar levels were recorded as significantly elevated, yet the insulin order was not implemented until after she was sent to the hospital. Interviews with facility staff revealed a lack of proper medication reconciliation and verification of hospital discharge orders. The resident's nurse practitioner and medical doctor indicated that the administration of anti-seizure medications without a proper diagnosis could lead to sedation and other adverse effects, which likely contributed to the resident's hospitalization. The facility's failure to accurately transcribe and administer medications as per the hospital's discharge orders placed the resident at risk and resulted in a critical incident.
Removal Plan
- Licensed nurse should conduct appropriate medication reconciliation as well as blood glucose monitoring orders in relation to the hospital discharge orders and ensure that all hospital discharge orders to include medications, treatments and blood glucose monitoring orders are reviewed and confirmed with the accepting attending physician upon admission.
- Post reconciliation of the medication/treatment/blood glucose monitoring order, the licensed nurse should review each medication and/or treatment and blood glucose monitoring orders as well as insulin orders, to ensure that they are accurately transcribed as per the hospital discharge orders as well as any new orders provided by the attending physician/medical provider are accurately transcribed into the electronic health record.
- Clinical leadership/assigned licensed nurse will conduct a post admission review of all new admission/re-admission orders to include but not limited to insulin orders, blood glucose monitoring orders, correct medication orders and treatment orders against the hospital discharge order to validate the accuracy of medication reconciliation and proper transcription of physician orders. Should any discrepancies be identified, the licensed nurse should immediately report the discrepancy, clarify with the attending physician/medical provider, and complete a medication error report as indicated.
- Director of Clinical Operations/Assistant Director of Nursing initiated in-service training for licensed nurses regarding the process for medication reconciliation, confirming orders upon admission/re-admission and transcribing orders into the electronic health record.
- Licensed nurses will complete a test to validate the process for proper medication reconciliation, confirming orders upon admission/re-admission and transcribing orders into the electronic health record to validate competency of the facility's expected practices.
- Director of Clinical Operations/Assistant Director of Nursing will conduct 100% audit of all current in-patient new admissions/re-admissions' medication and treatment orders reconciliations to validate accuracy of the admission/re-admission orders entered into the electronic medical record.
- Director of Clinical Operations/Administrator suspended the licensed nurse pending investigation who was responsible for completing an accurate medication reconciliation and accurately entering the correct hospital discharge orders after confirming the medication and treatment orders with the accepting medical provider upon admission.
- Director of Clinical Operations/Assistant Director of Nursing will provide the same in-service trainings with all newly hired licensed nurses going forward as a part of the on-boarding process for nurses.
- Director of Clinical Operations/Assistant Director of Nursing will ensure all licensed nursing staff will be re-educated to include any licensed nurse on leave/agency/PRN staff. All licensed nurses will be in-serviced prior to assuming next shift. Director of Clinical Operations/Administrator will ensure administrative nursing staff is available to provide in-service/education prior to the licensed nurses working their next assigned shift.
- Director of Clinical Operations/Assistant Director of Nursing will conduct random weekly audit of new admission/re-admission physician orders to validate the accuracy of the medication reconciliation and transcription process of the physician/medical provider confirmed orders within the E.H.R against the hospital discharge orders to validate medication, insulin and treatment accuracy.
- Director of Nursing/Assistant Director of Nursing will conduct daily reviews during clinical start-up meeting review of new/re-admission orders, progress notes, and the 24-hour report to ensure that appropriate interventions and/or all needed follow up has been assigned.
- Administrator, Director of Clinical Operations, and the Medical Director conducted an Ad Hoc QAPI meeting to review the identified deficient practice and plan of removal (corrective action plan) implemented.
Penalty
Resources
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