F0759 F759: Ensure medication error rates are not 5 percent or greater.
D

Medication Administration Errors Exceed Acceptable Rate

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

Summary

The facility failed to ensure that all medications were administered without error, resulting in a medication administration error rate of 7.6%, which exceeds the acceptable threshold of 5%. During a medication pass observation, two errors were identified involving two residents. The first error occurred when an LPN prepared medication for a resident with a physician's order for Sennosides - Docusate sodium 8.6 mg - 50 mg. Instead, the LPN poured Sennoside 8.6 mg from a house stock bottle, which was incorrect according to the physician's order. This error was acknowledged by the LPN upon review with the surveyor. The second error involved another LPN who prepared medication for a resident with a physician's order for Amlodipine 10 mg, which required holding the medication if the systolic blood pressure was less than 110. The LPN recorded the resident's blood pressure from a notebook into the electronic Medication Administration Record (eMAR) but admitted to taking the blood pressure earlier in the morning rather than immediately before administering the medication, as required by the physician's order. These deficiencies were discussed with the Director of Nursing and other facility leaders during the survey.

Plan Of Correction

Based on observation, interviews, and record review, it was determined that the facility failed to ensure that all medications were administered without error of 5% or more. During the medication pass on 12/4/24, the surveyor observed five (5) nurses administer medications to six (6) residents. There were 26 opportunities, and two (2) errors observed which calculated to a medication administration error rate of 7.6%. The deficient practice was identified for 2 of 5 nurses for 2 of 6 residents, (Resident #97 and #20). 1. Corrective Actions Accomplished for residents found to have been affected by the deficient practice: "LPN #1 was educated by the Director of Nursing about verification of correct medication during medication administration and process to follow if a medication is not available. A medication administration observation was completed on LPN #1 by the Director of Nursing. Resident #97 did not receive the wrong medication and was [R] by the deficient practice. LPN #2 was educated by the Director of Nursing about proper medication administration procedure when administering NJ Ex Order 26.4(b)(1) medication with a NJ Ex Order 26.4(b)(1). LPN #2 was educated to complete blood pressure right before administering medication. The LPN #2 completed NJ Exec Order 26.4b1 right after and administered medication as per protocol. Resident #20 was not affected by the deficient practice. A medication administration observation was completed on LPN #2 by the Director of Nursing. 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 completed, and the medication administration policy and procedure revised and updated on 12/20/24, with all nurses. The pharmacy consultant will continue with medication administration observations and education monthly to ensure competency of all nurses. 4. Monitoring of corrective actions: "The Director of Nursing or designee will complete medication observation on 3 nurses monthly for 6 months to ensure competency of nurses with an emphasis on medication verification and blood pressure completion right before administering hypertensive medications with BP parameter. "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 F0759 citations
Medication Error Rate Exceeded Threshold During Eye, Ear, and Nebulizer Administration
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

An LPN contributed to a medication error rate of 10.71% after 3 errors were found in 28 observed medication opportunities. The LPN administered eye drops and ear drops to one resident without preventing the resident from wiping the medication away, and left another resident unsupervised during a nebulizer treatment without monitoring the response or cleaning the equipment afterward. Record review showed the resident receiving the nebulizer had no documentation supporting self-administration, and the facility's procedures required assessment and direct administration for these treatments.

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 Errors Exceeded Allowed Rate
E
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication administration errors exceeded the allowed rate, with surveyors identifying multiple dose discrepancies and an enteral medication error during observed med passes. An MA gave a resident the wrong ferrous sulfate dose, another MA gave a resident several medications at incorrect strengths, and an LVN used another resident’s MiraLAX and did not complete the ordered G-tube water flushes before 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.
Medication error rate exceeded the allowed threshold
E
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication error rate exceeded the allowed threshold. Surveyors calculated a 6.25% error rate based on 32 medication opportunities with 2 errors. In one case, an LPN gave a resident the wrong magnesium/calcium tablet strength compared with the active order for hypomagnesemia. In another, an LPN administered vitamin D3 400 units even though the resident’s order called for cholecalciferol 4000 units for vitamin D deficiency, and staff noted the pharmacy label still showed 400 units.

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 Error Rate Exceeded Threshold; Insulin Pen Not Primed and Inhaler Rinse Not Completed
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

The facility’s medication error rate was 6.9%, with 2 errors found in 4 observed med passes. One nurse gave an insulin dose without priming the pen first, and another did not ensure a resident rinsed and spit after using a steroid-containing inhaler. The residents involved had DM and COPD, respectively, and both were moderately cognitively impaired.

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 Error Rate Exceeded Standard During G-Tube Medication Administration
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication Error Rate Exceeded Standard During G-Tube Medication Administration. Surveyors found a 27.59% medication error rate during observation of medication administration. An LPN crushed multiple meds together, mixed them with water, and administered them through a resident’s g-tube without giving each medication separately. The resident had encephalopathy, dysphagia, malnutrition, severe cognitive impairment, and required tube feeding for nutrition. The resident’s orders did not include permission to combine the tablets, and the DON and ADON stated meds for tube administration should not be cocktailed.

Inspection fine: $19,635
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 Errors Exceeded Allowed Rate
D
F0759 F759: Ensure medication error rates are not 5 percent or greater.
Short Summary

Medication administration errors exceeded the allowed rate when seven errors were found in 31 opportunities. A nurse gave several scheduled meds to one resident more than 2 hours late, and another nurse crushed and gave three meds together through a G-tube to another resident instead of administering each med separately with flushes between doses, contrary to the DON’s expectations, the consultant pharmacist’s guidance, and facility policy.

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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