Failure to Maintain PICC Line Protocols and EBP
Summary
The facility failed to ensure the proper administration and management of parenteral fluids for two residents, leading to a deficiency in care. Resident #1 had a peripherally inserted central catheter (PICC) line dressing that was not changed for 27 days, despite physician orders requiring a change every seven days. This oversight was observed on multiple occasions, with the dressing dated 02/20/2025 and not changed on subsequent required dates. Additionally, there was a lack of enhanced barrier precautions (EBP) for both Resident #1 and Resident #2, who also had a PICC line. The deficiency was further compounded by the absence of personal protective equipment (PPE) and EBP signage for residents with central lines. Observations revealed that staff were not consistently using gowns and gloves when handling PICC lines, as required by facility policy. Interviews with staff, including licensed vocational nurses (LVNs) and the assistant director of nursing (ADON), indicated a lack of awareness and adherence to EBP protocols. The facility's central supply had also run out of necessary dressings, contributing to the failure to change Resident #1's dressing in a timely manner. Resident #2 was similarly affected by the lack of EBP, with no signage or PPE available at the time of observation. The director of nursing (DON) and other staff members acknowledged the oversight and the potential risk of infection due to the failure to change dressings and implement EBP. The facility's policies on central venous catheter dressing changes and EBP were not followed, leading to the identification of an Immediate Jeopardy situation by surveyors.
Removal Plan
- Resident #1's PICC line dressing change was done by Nurse Manager A.
- Resident #1 was placed on enhanced barrier precautions and signage posted on resident #1's door by Nurse Manager A.
- Resident #2 was placed on enhanced barrier precautions and signage posted on resident #2's door by Nurse Manager A.
- The Administrator notified the Medical Director of the alleged deficient practice.
- The Corporate Clinical Service Director in-serviced the Nurse Managers on ensuring PICC line dressing change is done every 7 days.
- Nurse Manager A and B completed an assessment of 2 residents with PICC line to ensure the dressing change date is less than 7 days, and no concerns were identified.
- Nurse Managers completed a 100% audit of residents residing in the facility to assess the need for barrier precautions, no concerns were identified.
- Licensed nurses were in-serviced on ensuring PICC line dressing change is done every 7 days by Nurse Manager A and B. The facility audited all residents with PICC line for dressing change dates less than 7 days old, no concerns were identified by Nurse Manager A and B.
- The Corporate Clinical Service Director reviewed facility policy regarding PICC line dressing change and no revisions were deemed necessary.
- The Corporate Clinical Service Director reviewed facility policy regarding enhanced barrier precautions and no revisions were deemed necessary.
- An in-service was completed by the Corporate Clinical Service Director with the Director of Nursing on ensuring residents PICC line dressing change is done every 7 days.
- An in-service was completed by the Corporate Clinical Service Director with the Director of Nursing on ensuring residents requiring enhanced barrier precautions have signage posted on the door.
- The Director of Nursing completed an in-service with the licensed nursing staff on ensuring PICC line dressing change is done every 7 days.
- The Director of Nursing completed an in-service with the licensed nursing staff on ensuring residents requiring enhanced barrier precautions have signage posted on the door.
- Nurses will not be allowed to return to work until they receive this in-service. Nursing staff who are unable to physically attend the in-service training in person will be in-serviced via phone by Nurse Manager A. The completion date is 3/19/2025.
- Newly hired nurses will be in-serviced by the Director of Nursing or designee to ensure PICC line dressing change is done every 7 days during facility orientation upon hire.
- Newly hired nurses will be in-serviced by the Director of Nursing or designee to ensure residents requiring enhanced barrier precautions have signage placed on the door during facility orientation upon hire.
Penalty
Resources
Below are regulatory guidelines relevant to this citation:
Trusted data from CMS and state health departments
Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release July 29, 2026) and official state health department websites — never guesswork.
In your survey window? See what surveyors are citing.
The Survey-Prep Report maps your facility's risk from 12 months of CMS and state citation data — what's being cited around you and what to check first. $129 one-time.