F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
J

Failure to Provide Correct Therapeutic Diet to Resident

The Subacute At Autumn Lake HealthcareVoorhees, New Jersey Survey Completed on 11-27-2024

Summary

The facility failed to provide the correct therapeutic diet to a cognitively impaired resident with a known diagnosis of dysphagia, pharyngeal phase. The resident had a physician's order and plan of care for a ground diet and required feeding assistance. On the specified date, a CNA delivered a meal tray containing a regular texture meal to the resident, which included corn and tortillas that were not ground texture. The CNA confirmed that the meal tray was incorrect, and the resident's family observed the resident with food in their mouth, reporting that the resident was choking. The CNA stated that she was not aware that the resident was on an altered texture diet or that the resident required feeding assistance. The facility's policies titled Therapeutic Diet Orders and Comprehensive Care Plans were not followed, as the CNA did not verify the tray and ticket information at the resident's bedside. The CNA should have notified a nurse if the tray seemed incorrect, but this did not occur, leading to the resident receiving the wrong meal. Interviews with facility staff, including LPNs and the Food Service Director, highlighted the importance of following diet orders and care plans to ensure residents receive the care they need. The Food Service Director acknowledged that the facility did not follow its policy related to resident diet, as a resident received the wrong meal. The facility's Therapeutic Diets policy and Comprehensive Care Plans policy were reviewed, revealing that all residents should have a diet order prescribed by the attending physician and that qualified staff should be notified of their roles and responsibilities for carrying out interventions specified in the care plan.

Removal Plan

  • Resident #3 was assessed for aspiration precautions.
  • Resident #3's physician was notified of the incident.
  • The DON (Director of Nursing) was notified of the incident.
  • The CNA was in-serviced regarding verification of tray and ticket information.
  • Resident care staff was in-serviced regarding meal tray accuracy.
  • Kitchen staff were in-serviced regarding ensuring resident meals are of the correct texture.
  • The [NAME] on shift at the time of the incident was given an Employee Corrective Action related to failure to follow the meal tracker ticket as read.
  • Tray accuracy audits were performed for Resident #3's breakfast, lunch, and dinner trays. 100% accuracy was documented.
  • The facility initiated weekly meal tray audits for texture meals and tray accuracy for all residents.
  • A system compliance plan was developed to submit texture meals and tray accuracy results to Quality Assurance and Performance Improvement (QAPI) on an ongoing basis.

Penalty

Inspection fine: $10,039
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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 F0808 citations
Therapeutic Diet Order Not Reflected on Meal Tickets
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Therapeutic Diet Order Not Followed: A resident with DM had an ordered CCHO, regular texture, thin consistency, vegetarian diet, but the meal tickets for breakfast and lunch did not match the order. The trays included items such as hashbrowns and cake, and the RD and Dietary Manager confirmed the meal tickets did not reflect the physician's orders. An LVN stated the resident's blood sugars ranged up to 400 mg/dL and that not receiving the prescribed CCHO diet contributed to elevated blood sugar levels.

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.
Therapeutic Diet Not Served as Ordered
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Therapeutic Diet Not Served as Ordered: A resident with ESRD on dialysis and muscle weakness had a physician order for large portions, boiled eggs at breakfast, and double meat for protein. Meal observations showed the resident received only one boiled egg and one sausage patty at breakfast and two chicken wings at lunch, which the DS and RD confirmed were not the ordered double portions.

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.
Ordered therapeutic diet item not served with meal tray
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

A resident with dementia, DM II, CKD, and muscle wasting was ordered a regular diet with mechanical soft, ground texture, and ice cream with lunch and dinner, but observations showed the ice cream was missing from her meal tray. An LVN confirmed the resident did not receive the ordered ice cream, and the FSM and DON acknowledged that the ice cream should have been served as ordered.

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.
Ordered Pureed Diet Not Provided
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Ordered Pureed Diet Not Provided: A resident with cerebral infarct, muscle weakness, and dysphagia was ordered a pureed texture diet with nectar thick liquids, and the care plan directed staff to provide the diet as ordered. During breakfast, the resident was observed eating scrambled eggs with a lumpy texture instead of the ordered pureed omelet, and an RN confirmed the tray did not match the meal ticket or the physician-ordered diet.

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.
Prescribed Nutritional Supplements Not Provided
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Prescribed nutritional supplements were not provided to two residents. One resident had dysphagia, respiratory failure, and weight loss, and another had heart failure and significant recent weight loss; both had MD orders for Magic Cups. During meal observations, their trays had no Magic Cups even though the meal tickets listed them, and dietary staff said the facility was out of Magic Cups and substituted ice cream instead, which the RD confirmed was not the same nutritive value.

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.
Therapeutic Diet Order Not Followed
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Therapeutic diet orders were not followed for a resident with DM, dementia, COPD, and HTN. The hospital discharge paperwork ordered a carbohydrate-controlled diet, but the facility entered a regular diet in the EHR instead. The DON confirmed the diet order was entered incorrectly and that the resident did not receive the correct diet until the order was later changed to a consistent carbohydrate diet.

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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