F0760 F760: Ensure that residents are free from significant medication errors.
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Significant Medication Error: Methadone Administered Instead of Methylphenidate

Complete Care At Heritage LlcDundalk, Maryland Survey Completed on 02-26-2025

Summary

A significant medication error occurred when a registered nurse (RN), who was working their first shift at the facility as an agency nurse, administered Methadone to a resident instead of the prescribed Methylphenidate. The resident had been admitted with diagnoses including narcolepsy, muscle weakness, and recurrent falls, and was scheduled for discharge. The error happened when the RN, while administering medications, saw the letters 'M-E-T-H' on the medication administration record and assumed the medication was Methadone, without verifying the medication name, dosage, or form. The RN did not compare the medication pulled from the cart to the resident's medication administration record, did not confirm the medication, and did not check if the medication was in the correct form, resulting in the administration of a liquid Methadone dose instead of the prescribed tablet form of Methylphenidate. After realizing the error about an hour later, the RN assessed the resident, found them to be sleepy but with stable vital signs, and reported the incident to the nursing supervisor. The supervisor instructed the RN on documentation, contacting the on-call physician, and notifying the resident's family. The on-call provider was informed but was unable to obtain critical information from the RN, such as the resident's name, date of birth, and the exact dose of Methadone administered. The provider was told that the Methadone had been intended for another resident who was not currently admitted, and the RN could not locate the empty bottle or confirm the dose given. The provider relied on the RN's report that the resident was stable and did not recommend hospital transfer at that time. The RN admitted to not following the five rights of medication administration and reported being heavily distracted during the medication pass. The resident was found pulseless and without respirations by nursing staff later that evening, and the death was reported to the Medical Examiner's office. The facility's failure to ensure the resident was free from significant medication errors resulted in the identification of an Immediate Jeopardy situation by the Maryland Office of Health Care Quality.

Removal Plan

  • Education of all nurses on medication administration with focus on the six-rights medication administration, opioid management, signs of opioid overdose, and in-house escalation protocol.
  • Medicine Pass evaluations and competencies will be completed for all licensed nurses. Each nurse will undergo a thorough assessment of their medication administration skills. Any identified areas for improvement will be addressed through additional training, and successful completion will be documented in the employee's personnel file.
  • Staff will be quizzed on their understanding of the opioid overdose management policy post education. The quizzes will cover key topics, including recognizing the signs and symptoms of opioid overdose, appropriate response protocols, and steps for escalation. Results will be reviewed, and any areas of concern will be addressed through additional training or clarification.
  • Nursing staff will be quizzed on their understanding of the medication administration policy post education. The quiz will focus on the rights of medication administration. Any knowledge gaps identified will be addressed through additional training and support.
  • Ongoing monthly medication evaluations will be conducted for all licensed nurses and Certified Medicine Aides by DON/designee. Each nurse will undergo a thorough assessment of their medication administration skills. Any identified areas for improvement will be addressed through additional training, and successful completion will be documented in the employee's personnel file.
  • The results will be reported by the DON to the Quality Assurance Performance Improvement Committee until 100% compliance is achieved.

Penalty

Fine: $92,510
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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:

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Failure to Administer Available Ordered Medications as Prescribed
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F0760 F760: Ensure that residents are free from significant medication errors.
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Staff failed to administer multiple ordered medications, including antihypertensives, carbidopa-levodopa, and carvedilol, to three residents despite the drugs being available in the facility. One resident with severe cognitive impairment and a history of markedly elevated BP missed several doses of multiple antihypertensive agents shortly after admission, while BP readings remained elevated. Another resident with Parkinson’s disease and severe cognitive impairment did not receive several scheduled doses of carbidopa-levodopa, with no documentation of refusal. A third cognitively intact resident with acute systolic heart failure and hypertension did not receive an evening dose of carvedilol even though vital signs were within ordered parameters and the medication was on hand. The DON confirmed that these medications were not administered per physician orders, contrary to facility policies requiring administration as ordered and use of on-hand stock when needed.

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.
Failure to Prime Insulin Pens Before Administration
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F0760 F760: Ensure that residents are free from significant medication errors.
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A resident with type 2 DM and daily insulin orders, including sliding-scale lispro and scheduled Lantus, received insulin injections from an LPN who did not prime either insulin pen before administration. After confirming the resident’s elevated blood glucose and full meal intake, the LPN dialed specific doses on both lispro and Lantus pens and administered them without priming. In a later interview, the LPN acknowledged not priming the pens, despite manufacturer instructions requiring priming before each injection to remove air and ensure proper pen function.

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.
Failure to Administer Ordered Cancer Medication and Document Missed Doses
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F0760 F760: Ensure that residents are free from significant medication errors.
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A resident with small B-cell lymphoma and intact cognition had physician orders for nightly Ibrutinib capsules, including a specified hold period. Review of MARs showed that several doses were not administered on multiple days outside the ordered hold period, and there was no documentation in the record explaining the missed doses. The DON later reported that the pharmacy did not have the medication and believed the oncologist had stopped it, but this was not supported by any written orders or documentation, resulting in a significant medication error.

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.
Failure to Prevent Significant Medication Errors for Multiple Residents
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F0760 F760: Ensure that residents are free from significant medication errors.
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The facility failed to prevent significant medication errors for four residents. One resident returned from an outside visit with new orders for an antibiotic that was never documented as administered. Another resident with an indwelling catheter had a positive urine culture for pseudomonas and a physician order for Bactrim DS, but the MAR showed no doses given. A third resident with breast cancer had an oncology prescription for Verzenio that was not acted upon for several weeks despite the resident reporting she should be on a new cancer medication and staff contacting the oncology office without documented follow-up. A fourth resident with DM received Humalog insulin doses on several occasions when blood glucose values were below the ordered parameters, as confirmed by an RN.

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.
Failure to Administer Medications in a Safe and Timely Manner
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with severe cognitive impairment and multiple medical conditions, including infection and type II DM, had physician orders for Seroquel via J-tube three times daily and ciprofloxacin via J-tube every 12 hours. Audit review showed that the 9:00 A.M. doses of both medications were repeatedly administered several hours late over multiple days, outside the facility’s stated one-hour-before/after administration window, as confirmed by the DON. Resident Council minutes also reflected complaints about late medications, and facility policy required immediate documentation after 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.
Failure to Prevent Significant Medication Errors and Missed Doses
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Surveyors found that the facility failed to prevent significant medication errors, including administration of morphine and lorazepam without active orders to a hospice resident with severe psychiatric and neurological conditions, as documented in narcotic logs, hospice notes, and electronic messages. Other residents with glaucoma, heart failure, chronic pain, epilepsy, hemiplegia, and vascular dementia missed multiple scheduled 9 p.m. doses of ophthalmic agents, an anticoagulant (Eliquis), and an antiepileptic (topiramate), as shown on MARs and confirmed by a regional clinical director. These actions and omissions occurred despite a facility policy requiring verification of the right resident, medication, dose, time, and route 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.

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