Failure to Provide Safe and Appropriate IV Device Care and Documentation
Summary
The facility failed to provide appropriate care and treatment for three residents with surgically inserted intravenous (IV) access devices, including peripherally inserted central catheters (PICCs) and a Medi-port. For each resident, there was a lack of adequate monitoring of the IV site, insufficient documentation of maintenance flushes, and failure to change site dressings as required by facility policy and CDC guidelines. These lapses were identified through observation, interview, and record review. One resident was readmitted with a PICC line for IV antibiotics, but there were no instructions in the medication or treatment records regarding PICC line management, such as dressing changes, flushing, or monitoring. The care plan did not mention the presence of a central line or interventions for its care. Progress notes indicated the PICC line was flushed without an order, and the dressing was not changed for an extended period. During observation, the dressing was found to be dated from before admission, and staff were unclear about the meaning of the labeling or their responsibilities for changing the dressing. Another resident with a Medi-port for antibiotic administration had no documentation in the MARs, TARs, or care plan regarding central line management. Staff documentation was inconsistent, sometimes referring to a "midline port" or a PICC line, and at one point incorrectly stating there were no IV sites present. The dressing on the port was undated, and the resident reported concerns about improper scrubbing of the port during medication administration. A third resident with a PICC line had a dressing that had not been changed since admission, despite documentation indicating otherwise. Staff acknowledged the missed dressing change and described the required procedures for central line care, but records and observations showed these were not consistently followed.
Penalty
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