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

Resident Receives Wrong Medication Due to Identity Verification Failure

Golden Good Shepherd HomeGolden, Illinois Survey Completed on 11-26-2024

Summary

The facility failed to ensure that a resident was free from significant medication errors, resulting in a serious incident involving a resident, referred to as R4. R4 was mistakenly given another resident's medications due to a mix-up caused by both residents having the same first name. The error occurred when the nurse, identified as V12, only verified the first name of the resident before administering the medication. This led to R4 ingesting a toxic amount of medication, which included a combination of drugs such as Mirtazapine, Atorvastatin, and Clonazepam, among others. Following the administration of the wrong medication, R4 experienced severe adverse effects, including increased lethargy, arrhythmia, sedation, and respiratory depression. Initially, the Director of Nursing, V2, documented that R4 was alert and oriented, and there was no immediate need to send R4 to the emergency room. However, later that evening, R4's oxygen saturation levels dropped significantly, prompting a call to the on-call physician, who then ordered R4 to be sent to the emergency room. In the emergency department, R4 was treated for toxic ingestion and showed improvement after receiving intravenous fluids. The incident highlights a critical lapse in the facility's medication administration process, as outlined in their policies. The policies require verification of the resident's identity through multiple methods, including checking identification bands and photographs, and verifying with other facility personnel if necessary. Additionally, the policy mandates checking the medication label three times to ensure the right resident, medication, dosage, time, and method of administration. The failure to adhere to these procedures resulted in a significant medication error that required emergency medical intervention for R4.

Penalty

60 days payment denial
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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
D
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
D
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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