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F0609
D

Delayed Reporting of Suspected Medication Diversion

South Milwaukee, Wisconsin Survey Completed on 07-16-2025

Penalty

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.

Summary

The facility failed to submit a Facility Reported Incident regarding a possible diversion of narcotic medications to the State Survey Agency within the required timeframe. On 05/30/2025, the facility became aware of multiple controlled medication errors and identified a registered nurse as responsible for the discrepancies. Despite this, the incident was not reported to the State Survey Agency until 06/02/2025. During an interview, the Nursing Home Administrator stated that corporate advised against immediate reporting while the facility continued its internal investigation to determine if misappropriation had occurred, resulting in a delayed report beyond the mandated period.

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