F0760 F760: Ensure that residents are free from significant medication errors.
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Medication Errors Lead to Immediate Jeopardy

Harker Heights Nursing & RehabilitationHarker Heights, Texas Survey Completed on 12-05-2024

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

Fine: $52,319
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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 Medication Error and Systemic Failures in Resident Identification
K
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A significant medication error occurred when an agency RN, unfamiliar with residents and lacking clear identification procedures, administered morphine sulfate and levothyroxine ordered for one severely cognitively impaired resident to that resident’s cognitively impaired roommate, after calling out the wrong name and failing to verify identity via the electronic health record photo or another reliable method. The resident who received the wrong medications developed profound bradycardia and hypotension, was transferred to the ED with accidental opioid poisoning, and required naloxone to stabilize vital signs before returning to the facility. Surveyors also found that multiple residents lacked identification photos in the EHR despite facility policy, and staff reported relying on familiarity, resident self-identification, or room nameplates instead of a consistent, reliable process, creating a systemic breakdown in resident identification during medication administration.

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.
Medications Left Unattended at Bedside and Not Administered as Prescribed
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A cognitively intact resident with end stage renal disease, GI hemorrhage, and anemia had ordered medications including Velphoro, sucralfate, and midodrine, but surveyors observed four medication cups containing these drugs left unattended on the bedside table while the assigned medication aide was at the cart and unable to see the resident. The aide confirmed the medications belonged to the resident, stated they must have been left from a prior shift, and acknowledged she had not yet given that morning’s doses and that staff are expected to observe residents swallowing medications. A nurse from the previous shift also denied intentionally leaving medications at the bedside but agreed this practice was inappropriate. The resident reported that nurses often left medications at the bedside without always informing him he was expected to take them. The physician stated that failure to receive these medications as ordered had the potential for significant adverse effects, and both the unit manager and DON stated that medications were not to be left at the bedside and that residents must be assessed before any self-administration is allowed.

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 Properly Administer Ordered Crushed Medication
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with bipolar disorder, anxiety, and depression had physician orders for 40 mg of Ingreeza daily for drug-induced subacute dyskinesia and for all medications to be crushed, consistent with the care plan directing pills to be finely crushed. During a medication pass, an LPN prepared the Ingreeza capsule softened in pudding and administered it without opening the capsule and sprinkling the contents, thereby not crushing the medication as ordered. In interviews, the LPN and facility leadership confirmed that the medication was not administered according to the physician order and that this constituted a significant 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.
Significant Medication Error From Misidentification During Med Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with CHF and paroxysmal AFib was mistakenly given a roommate’s medications when an LPN entered a shared room, called out the roommate’s name, and administered the prepared medications to the other bed after that resident responded. The facility’s policy required licensed staff to verify resident identity using identifiers such as ID bands, photos, or staff confirmation, but this verification was not performed. As a result, the resident received multiple unintended drugs, including aspirin, Xcopri, Aptiom, levetiracetam, lorazepam, morphine, acetaminophen, carbidopa-levodopa, and gabapentin. The resident initially appeared stable but then developed lethargy and hypotension, leading to Narcan administration, EMS activation, and hospital transfer, where records confirmed accidental ingestion of the roommate’s medications with resultant lethargy and hypotension.

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 Ensure Timely and Complete Medication Administration for Two Residents
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced repeated medication errors when nurses failed to administer multiple ordered medications within the facility’s required time window and, in some cases, did not administer them at all. One resident with diabetes, peripheral vascular disease, and respiratory issues repeatedly received late doses of Gabapentin, Advair, and Albuterol, and reported severe leg pain when Gabapentin was delayed. Another resident with COPD, heart failure, diabetes, and rheumatoid arthritis did not receive a scheduled lidocaine pain patch and had missing doses of Jardiance and Gabapentin during a late morning med pass, while still receiving other oral medications and an inhaler. Nursing staff and the DON acknowledged that medications are expected to be given within one hour before or after the ordered time and that late or omitted doses are not in accordance with physician orders, despite a facility policy requiring safe, timely administration and adherence to the five rights of medication administration.

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 Transcribe and Administer Ordered Antibiotics and Wrong IV Medication Administration
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a history of lumbar discitis/osteomyelitis and chronic myeloid leukemia had IV daptomycin discontinued after imaging showed improvement, and an ID physician faxed new orders for PO levofloxacin and PO vancomycin. Although the fax was confirmed as received and scanned, nursing did not transcribe these antibiotics into the EMR or MAR, and they were not administered for approximately two months, even as the resident reported to the ID physician via telehealth that she was tolerating levofloxacin, believing she was taking it. The oral antibiotic orders did not appear in the physician order listing until after the resident was hospitalized again for fever and pain, when imaging showed recurrent discitis/osteomyelitis and the hospital continued or resumed levofloxacin and PO vancomycin. In a separate incident, an LPN administered another resident’s IV ertapenem instead of the ordered IV daptomycin to this resident after taking the wrong medication from the refrigerator, contrary to facility policies requiring medications to be administered according to physician orders and pending orders to be checked and confirmed after physician visits.

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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