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

Failure to Prevent Significant Medication Errors for Multiple Residents

Wheaton Franciscan Hc - Terrace At St FrancisMilwaukee, Wisconsin Survey Completed on 04-01-2025

Summary

The facility failed to ensure that three residents were free from significant medication errors, as evidenced by the omission or delay of necessary ordered medications. One resident with a diagnosis of myeloid leukemia did not receive the prescribed Imatinib 400mg tablet daily for a period of 14 administrations, due to the medication being delivered to the resident's home instead of the facility and subsequent issues with insurance coverage and pharmacy supply. Despite the resident's son bringing the medication from home and the resident self-administering, there was no documentation that the resident was assessed or authorized to self-administer this medication, nor was there evidence that the physician was aware of this arrangement. Additionally, some doses were incorrectly documented as administered when the medication was not available in the facility. Another resident, who returned from the hospital with an order for IV ertapenem to treat a urinary tract infection with acute encephalopathy, experienced a delay in receiving the antibiotic. The medication was not available for two days after the resident's return, with documentation discrepancies regarding the actual start date of administration. The delay was attributed to pharmacy issues, missing paperwork, and lack of timely communication between the facility, pharmacy, and hospital. The resident's medical record reflected inconsistent information about when the antibiotic therapy began, and the facility did not ensure the medication was available as ordered. A third resident with multiple chronic conditions, including acute and chronic respiratory failure and multiple myeloma, missed several scheduled morning doses of multiple medications due to leaving the facility for regular chemotherapy appointments before the medications were administered. The medications were not given at a different time, and there was no evidence that the physician was contacted to adjust the medication schedule to accommodate the resident's appointments. The facility's policy required medications to be administered within a specific time frame and for staff to document any deviations, but these procedures were not consistently followed.

Penalty

Inspection fine: $72,8734 days payment denial
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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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