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

Medication Administration Errors in LTC Facility

The Colonnades At Reflection BayPearland, Texas Survey Completed on 02-18-2025

Summary

The facility failed to ensure the accurate administration of medications for two residents, leading to significant medication errors. One resident, a male with a history of prostate cancer, urethral stricture, and a stage 4 pressure ulcer, was administered morphine more frequently than prescribed. The resident was supposed to receive morphine ER 30 mg every 12 hours and morphine IR 15 mg every 6 hours as needed. However, the resident received morphine IR 15 mg more frequently than ordered, leading to excessive sedation and the need for Narcan administration to counteract the overdose. Another resident, who was immunocompromised due to acute myeloblastic leukemia and neutropenia, missed four doses of Posaconazole, an antifungal medication, because it was unavailable. Despite the resident's representative offering the medication, the facility declined to administer it, insisting on using their pharmacy. The resident was readmitted to the hospital with a fever, indicating a potential infection due to the missed doses. Interviews with staff revealed a lack of communication and adherence to medication administration protocols. Staff members were aware of the discrepancies and missing medications but failed to take appropriate actions, such as notifying the physician or ensuring timely delivery from the pharmacy. The facility's policies on medication administration and communication with the pharmacy were not effectively implemented, contributing to the deficiencies observed.

Removal Plan

  • An Emergency QAPI was held to review the findings of the citations and the community's present practices and processes.
  • The DON and administrator will have a collaborative effort with respect to monitoring medications upon admission, and daily thereafter for established residents regarding missing or unavailable medications.
  • Ongoing monitoring by DON or designee, to review medications for compliance.
  • 100% audit of all residents receiving both immediate release and extended-release medications will have MAR to Cart audits to ensure appropriate medications are being given.
  • Initiation of the Medication Availability Log, in which each Nurse/Med-Aide validates that they have all available medications for Administration each shift.
  • Report will be reviewed in clinical stand up for morning and afternoon shift to review communication with physician on medications not available.
  • A New order report will be printed by the DON/Nurse Managers, this will be cross-referenced to validate physical availability of new medications in the community.
  • Pharmacy Delivery Sheets will be reviewed by DON/Nurse Managers for medications that were delivered.
  • The Clinical Smart Board, which is within our EMR, displays missed medications, will be reviewed by the DON/Nurse managers, in clinical stand up for both morning and afternoon shift to review medications given, missed medications.
  • The DON/Nurse Management will communicate with pharmacy regarding medications not available and get estimated time of arrival or need to STAT medications.
  • The DON/Nurse Management will communicate with physician and/or medical director on medications missed or not available on patients that issues were identified.
  • The DON/Nurse Management will communicate all with physician and/or medical director on medication errors.
  • The DON/Nurse Management will notify the Administrator on all issues identified with pharmacy and medication delivery, availability and missed doses as well as medication errors.
  • In addition to education on utilizing the Pyxis and Pharmacy Service in-services, a review of current policies and procedures were completed with the QAPI team determining that the current policy was sufficient and new protocols were put into place to achieve compliance.

Penalty

Inspection fine: $29,782
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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
Medication Administration Error
E
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to ensure residents were free from significant medication errors when one resident drank coffee containing another resident’s medications. The DON stated medications should always be observed during administration, but a CMA said they did not watch the resident take the meds and gave them in coffee without observing the resident drink it. The physician was notified and reviewed the medications involved.

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.
Unattended Medication Left at Resident Bedside
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Unattended Medication Left at Resident Bedside: A resident with severe cognitive impairment had a medication cup containing four tablets left unattended on the bedside table. An LPN stated she placed the medications there while getting juice and admitted this was against facility policy. RN and DON confirmed medications should not be left unattended at the bedside and that the action violated the facility’s medication administration P&P.

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 Hydroxyurea Doses on Admission
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Hydroxyurea Doses on Admission: A resident with thrombocytopenia, chronic myeloproliferative disease, and CML did not receive ordered Hydroxyurea on admission. The hospital discharge order called for Hydroxyurea 500 mg every other day, but the med was not entered promptly, pharmacy delivery was delayed, and the MAR showed the first documented dose was not given until several days later. The family member reported the resident missed his chemotherapy med for three days, and staff interviews showed uncertainty about who completed the admission med review and when the order was obtained.

Inspection fine: $6,545
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 Resulted in Severe Bradycardia and Hospitalization
J
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Medication Error Caused Severe Bradycardia and Hospital Transfer: A severely cognitively impaired resident with sinus bradycardia received his scheduled AM meds and then was mistakenly given another resident's meds, including metoprolol succinate ER, amlodipine, tamsulosin, and donepezil. He became lethargic with HR in the 30s to 40s and BP 90/60, was sent to the hospital, and was diagnosed with severe symptomatic bradycardia, hypotension, and progression to complete heart block requiring epinephrine, atropine, and a dual-chamber pacemaker.

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 Antiseizure Medication Doses
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Missed Antiseizure Medication Doses: A resident with epilepsy and other significant diagnoses did not receive ordered Phenytoin doses because the bubble pack was empty and the medication was unavailable in the cart. An LPN reported missed doses, another LPN said she faxed the pharmacy more than once but did not follow up, and the DON acknowledged 19 missed doses. The pharmacist said only a 3-day supply had been delivered and the facility had not provided required physician clarification before the refill was issued. The resident later had seizure activity and was transferred to the hospital for further evaluation.

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.
Repeated Missed Medication Administrations
F
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility failed to administer multiple ordered medications for three residents. One resident with seizure disorder, hypotension, and colon cancer missed repeated doses of seizure meds, midodrine, Depakote, and an antibiotic; a second resident with seizure disorder, diabetes, and HTN missed repeated doses of lamotrigine, levetiracetam ER, and pregabalin; and a third resident with diabetes and cellulitis missed ordered sliding-scale insulin doses, with blood glucose not monitored at the missed times. An LVN stated meds should be given as ordered, and the ADON and pharmacy consultant acknowledged the missed administrations.

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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