F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
G

Repeated Nephrostomy Tube Complications Due to Inadequate Care and Staff Training

Geneva Lake ManorLake Geneva, Wisconsin Survey Completed on 03-17-2025

Summary

A deficiency was identified when a resident with bilateral nephrostomy tubes experienced repeated complications, resulting in six transfers to the emergency department within a 120-day period. The resident, who is cognitively intact and has multiple comorbidities including neuromuscular bladder dysfunction and diabetic nephropathy, required specialized care for nephrostomy tubes. The care plan included interventions such as the use of an abdominal binder, regular assessment and documentation of drainage, monitoring for infection, and catheter care. However, the care plan also contained outdated interventions that were not relevant to the resident's current needs, such as references to a Foley catheter and voiding trials. Despite the care plan, the resident experienced multiple incidents of nephrostomy tube dislodgement, malfunction, and infection. Documentation revealed that tubes were frequently pulled out during transfers, particularly with the use of a Hoyer lift, and that staff sometimes improvised solutions, such as attaching a Foley catheter to the nephrostomy tube. The resident also developed infections requiring hospitalization and intravenous antibiotics. Interviews with staff and the resident indicated inconsistent use of the abdominal binder, with the resident discontinuing its use due to a rash, and staff not being fully aware of this change. Training for staff on nephrostomy tube care and safe transfer techniques was limited to verbal discussions and occasional meetings, with no formal competency assessment documented in the facility assessment. Surveyor interviews further revealed that staff had only minimal training on nephrostomy tube care, and that interventions to prevent tube dislodgement were not consistently implemented or updated based on the resident's feedback and clinical needs. The facility's failure to ensure staff competency, update care plans appropriately, and consistently implement interventions led to repeated medical interventions and hospitalizations for the resident.

Penalty

Inspection fine: $113,919
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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 F0691 citations
Inconsistent Colostomy Care
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

Inconsistent Colostomy Care: A resident with a colostomy, dementia, paraplegia, diabetes, and other complex diagnoses did not receive colostomy bag changes as ordered every 3 days. Interviews and record review showed the bag went unchanged for 6 days, while staff described only emptying or burping the pouch and not consistently tracking when it needed to be changed. The resident reported soreness and redness around the stoma, and the NP stated the bag should have been changed twice during that period.

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 Document Ordered Ileostomy Care
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

Failure to document ordered ileostomy care for a resident with an ileostomy, impaired cognition, and total assistance needs. The resident’s order required ileostomy care every shift and wafer/pouch changes as needed, but the TAR showed no documented ileostomy care or replacements for two months, and tasks documentation also showed missed toileting hygiene entries. Staff said CNAs empty ostomies while nurses assess and replace appliances, and the DON confirmed there was no documentation to verify the care was completed as ordered.

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.
Delayed Colostomy Supply Provision
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

Delayed Colostomy Supply Provision: Three residents with colostomy orders reported delays in receiving resident-specific supplies, including using personal supplies from home and waiting days for ordered items. One resident said staff once covered the colostomy site with a towel when supplies were unavailable. Staff gave conflicting accounts of how supplies were ordered and when they were delivered.

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 Care Plan and Document Frequent Colostomy Care
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

Failure to care plan and document frequent colostomy care. A resident with an open abdominal wound and leaking bowel contents had orders for frequent fistula and ostomy-related care, but the care plan and Kardex did not include colostomy goals, interventions, or monitoring. Staff said they relied on the Kardex for care instructions, and the resident was observed with a strong odor, flies on the blankets, and a gown saturated with drainage. The resident reported being left soiled for long periods, while the UM and CNO confirmed the colostomy care needs were not documented.

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 Provide and Document Colostomy Care
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

A resident with paraplegia and a colostomy had a care plan and MDS noting the ostomy, but the record contained no documentation that colostomy care was provided, the bag was changed, the stoma was cared for, or the ostomy site was assessed. There were also no physician orders for colostomy care, and the Nurse Consultant had no further information about the resident’s colostomy care.

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 Provide Ordered Colostomy Care
D
F0691 F691: Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Short Summary

A resident with an ileostomy and tremors was not receiving ordered colostomy assistance. The physician ordered nursing staff to change the appliance and provide colostomy care as needed, but the resident filed a grievance saying staff were not helping empty the bag. A CNA told the resident she should do it herself despite her tremors, and the DON later stated there was confusion about CNA responsibilities for colostomy care.

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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