F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
D

Deficiencies in Blood Pressure Monitoring and Antibiotic Administration

Excel Care At WayneWayne, New Jersey Survey Completed on 12-13-2024

Summary

The facility failed to ensure that a blood pressure apparatus was used in accordance with the manufacturer's specifications. During an observation, a Licensed Practical Nurse (LPN) attempted to take a resident's blood pressure multiple times using incorrect techniques, such as placing the cuff on the forearm instead of the upper arm and positioning the rubber tube on the outside of the arm. These errors resulted in repeated error readings. The Registered Nurse/Unit Manager (RN/UM) later confirmed the incorrect technique and stated that the LPN would be educated on the proper use of the device. Additionally, the facility did not administer an antibiotic treatment as ordered by the physician for a resident with a stage 4 pressure ulcer. The resident reported that there were days when the prescribed Gentamicin was not administered. A review of the electronic Medication Administration Record (eMAR) confirmed that doses on two separate days were missed. The facility's policy did not require notifying the physician unless two consecutive doses were missed, but the Director of Nursing acknowledged that the physician should have been informed of the missed doses. The report highlights deficiencies in both the administration of medication and the use of medical equipment, which were not in accordance with professional standards of practice. The facility's failure to adhere to these standards resulted in improper care for the residents involved, as evidenced by the incorrect blood pressure readings and the missed antibiotic doses.

Plan Of Correction

Based on observation, interview, and record review, it was determined that the facility failed to ensure a.) blood pressure apparatus was utilized in accordance with the manufacturer's specifications, b.) an antibiotic treatment was administered as ordered by the physician, and in accordance with professional standards of practice. This deficient practice was observed during the medication pass observation of 1 of 5 nurses who administered to 1 of 6 residents (Resident #20) and identified for 1 of 1 resident investigated for abuse (Resident #16). 1. Corrective Actions Accomplished for residents found to have been affected by the deficient practice: "Resident #20 [R] was taken using the correct method as per manufactures specification. Resident #20 was not affected by the deficient practice. 'US FOIA (b)(6) was educated immediately about proper use of NJ Ex apparatus by unit manager. "Resident #16 was not affected by deficient practice. MD was notified of missed treatments. No new orders were given. "Education was completed by the Director of Nursing with US FOIA (b)(6) regarding the process to be followed when medications are not available. "Medication administration policy was reviewed and updated to reflect communication of missed medication with the physician. 2. Identification of residents who have the potential to be affected by the same deficient practice: "All residents have the potential to be affected by the deficient practice. 3. Systemic changes to ensure that the deficient practice does not recur: "Education was provided by the Director of Nursing to all nursing staff regarding proper placement of blood pressure cuff. "Education was provided by the Director of Nursing to all nursing staff regarding the process to be followed when medications are not available and documenting communication with physician. "Blood Pressure cuff placement competency added to orientation and annual training. 4. Monitoring of corrective actions: "The Director of Nursing or designee will audit the placement of blood pressure cuff by 2 nurses weekly for 1 month and then monthly for 6 months. "The Director of Nursing or designee will audit 5 residents with treatment orders weekly for 1 month and then monthly for 6 months. "Results of the audit will be presented and reviewed during the quarterly Quality Assurance Performance Improvement (QAPI) meeting for 6 months, and additional corrective action will be implemented if deficiencies are identified.

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 F0658 citations
Failure to Provide Ordered Oxygen Therapy and Hearing Support
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

A resident with respiratory history and anemia had oxygen equipment in the room and said they used oxygen at night, but there were no active oxygen orders, no care plan for oxygen use, and no documented SAT monitoring. Another resident with dementia was repeatedly observed without hearing aids despite orders and a care plan directing staff to place and charge them, while staff reported the aids did not work and the resident did not wear them.

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.
Crushed medications given without prior provider authorization
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

A resident with severe cognitive impairment, aphasia, dementia, and a history of stroke received clopidogrel, Senexon S, and amlodipine crushed together and mixed with applesauce during med pass before there was an order authorizing crushed meds. The RN said the meds were crushed because it was ordered, while the DON stated meds requiring crushing must have a provider order and that meds should not be crushed without one. The resident's chart lacked authorization to crush meds until later that day, and the facility policy required provider awareness and separate crushing/administering of each 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.
False documentation of ordered Ace wrap treatments
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

False documentation of ordered Ace wrap treatments. Staff charted that an LPN had applied ordered Ace wraps to a resident with edema and heart failure even though observations showed the wraps were not on the resident. The resident said the wraps were supposed to be done daily but rarely were unless he reminded staff, and an LN acknowledged charting the treatment as completed despite it not being provided.

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 Administration Outside Physician Orders
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

Medication administration did not follow physician orders for two residents. One resident's traMADol dose was documented in the eMAR as given even though the controlled substance record did not show the afternoon dose as dispensed, and the DON stated it was not administered. Another resident received midodrine on multiple occasions when BP readings were above the ordered parameters, and the DON stated the medication was given outside of parameters.

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.
Unclarified medication route orders
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

A resident with cerebral palsy, dysphagia, and a PEG tube had NPO orders, but also had oral medication orders for a probiotic and Milk of Magnesia. An RN was observed giving the probiotic via PEG tube, and the DON later stated the resident should have nothing by mouth. The facility failed to clarify the physician orders to verify the correct route 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.
Admission Assessment Completed by LPN Without RN Oversight
D
F0658 F658: Ensure services provided by the nursing facility meet professional standards of quality.
Short Summary

Admission Assessment Completed by LPN Without RN Oversight: An LPN completed a resident’s admission assessment and documented multiple skin findings, including skin tears, redness, and discolorations on several body areas. An RN stated that the full admission assessment, including skin, pain, fall risk, Braden, and oral assessments, is the responsibility of the nurse assigned to the resident’s room and that an LPN cannot complete the admission assessment without RN oversight.

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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