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

Significant Medication Errors in Insulin Administration

Novato Healthcare CenterNovato, California Survey Completed on 05-19-2025

Summary

The facility failed to ensure that six out of seven sampled residents were free from significant medication errors, specifically related to the administration of insulin and other diabetes medications. Multiple residents with diabetes mellitus, some with additional conditions such as chronic kidney disease or cognitive impairment, did not receive their prescribed insulin regimens as ordered by their physicians. The errors included late administration, omission of doses, and administration of incorrect dosages. For example, one resident received insulin glargine when it should have been held due to a low blood glucose level, and there was no documentation that the physician was notified. In several instances, the medication administration records (MARs) were incomplete or lacked explanations for missed or late doses, and progress notes did not document reasons for deviations or physician notifications. Residents reported receiving their insulin and other medications late, sometimes after meals when they were ordered to be given before or with meals. Some residents expressed feeling unwell as a result, describing symptoms such as feeling "crappy," tired, dizzy, or sick. Staff interviews confirmed that insulin was often administered outside the prescribed timeframes, and that documentation practices were inconsistent, with some nurses recording administration times that did not reflect when the medication was actually given. The Assistant Director of Nursing acknowledged that medication auditing had only recently begun and that prior auditing practices were unclear. The facility's policies required medications to be administered as prescribed, with specific timing for medications ordered with meals, and for documentation to occur at the time of administration. However, these policies were not consistently followed. Staff interviews further confirmed that late or missed insulin administration could result in significant health risks for residents, and that the practice of documenting medications at times other than when they were actually given could lead to medication errors. The facility's failure to administer medications as ordered and to document appropriately resulted in significant medication errors for multiple residents.

Penalty

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.

Resources

Below are regulatory guidelines relevant to this citation:

See other F0760 citations
Failure to Follow Antihypertensive and Vasodilator Medication Parameters
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with hypertension, CHF, and CAD had repeated episodes of markedly elevated BP that met parameters for PRN Clonidine, yet nursing staff did not administer the medication or document any clinical rationale for withholding it. The same resident also received Isosorbide Mononitrate despite ordered hold parameters requiring the drug to be withheld when systolic BP was below a specified threshold, with no justification documented. Nursing staff interviews revealed lack of awareness of the PRN order and the hold parameters, while the resident, with moderately impaired cognition, reported being on BP medications and experiencing headaches and dizziness at times.

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.
Medication Error Involving Administration of Another Resident’s Medications
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with hemiplegia and hemiparesis following a cerebral infarction was given another patient’s medications when a nurse failed to follow established medication administration procedures. The resident’s EHR documented that the Unit Manager was notified of a med error and that the resident received multiple medications not prescribed for him, including Tylenol, furosemide, spironolactone, olanzapine, Entresto, Brilinta, metoprolol, aspirin, ticagrelor, venlafaxine, and gabapentin. The DON stated that RNs are trained to use two identifiers and follow the facility’s Medication Administration policy, which requires verifying the resident by photo in the MAR and matching the medication source to the MAR for name, drug, dose, route, and time, but these steps were not followed in this instance.

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.
Significant Medication Error From Misidentification During Med Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

An LPN, unfamiliar with residents on a medication cart and faced with two residents sharing the same first name, failed to correctly identify a resident and administered a full set of another resident’s medications in addition to the resident’s own ordered morning medications, including PRN oxycodone. The resident, who had severe cognitive impairment and multiple diagnoses including hypertension and Alzheimer’s disease, subsequently experienced declining BP, reported not feeling well, and became increasingly fatigued. The facility’s policy required resident identification before medication administration, and the LPN acknowledged not knowing the residents and finding the EHR photos too small, despite their availability. Hospital records later documented hypotension, treatment with IV fluids, and a drug overdose after accidental ingestion of another resident’s medications plus the resident’s own, with persistent sinus bradycardia requiring admission for further hemodynamic monitoring.

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.
Significant Medication Error From Incorrect Divalproex Dose
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident received an incorrect higher dose of Divalproex DR after the pharmacy dispensed 500 mg tablets labeled to be given multiple times daily, which did not match the physician’s order for 250 mg tablets. Nursing staff did not detect the discrepancy between the MAR and the medication card despite facility policy and expectations to verify the right dose and ensure orders matched dispensed medications. Over time, the resident developed weakness and altered mental status, was sent to the hospital at the family’s request, and was found to have an elevated valproic acid level, with hospital documentation indicating motor weakness was possibly medication-induced.

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 Antibiotic Doses Not Reported to Provider
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident missed 6 doses of a prescribed antibiotic, and the MAR did not show that the provider was notified. The RN acknowledged the missed doses and said they should have been reported, while the Medical Director stated she was unaware of the missed doses and would have extended the antibiotic course if informed. The DON also confirmed the missed doses and expected provider notification for any missed antibiotic dose.

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 Ordered Medications During Dialysis Absence
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with ESRD on thrice-weekly dialysis, along with DM2, A-fib, COPD, and CHF and moderate cognitive impairment, did not receive scheduled morning medications, including metoprolol and linagliptin, while away at dialysis. The MAR documented that the 9 AM metoprolol dose was not given because the resident was away from the facility without medications, and a progress note confirmed that morning medications were not administered due to the dialysis appointment. The DON later confirmed these omissions and identified them as medication errors.

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.
Citation search

Search every citation & Plan of Correction

Go to search
Citation watch

Track new serious citations across California

Get a heads-up on the newest immediate-jeopardy (J–L) citations in California — where surveyors are focused right now.

Free · about one email a month

Trusted data from CMS and state health departments

Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release June 24, 2026) and official state health department websites — never guesswork.

In your survey window? See what surveyors are citing.

The Survey-Prep Report maps your facility's risk from 12 months of CMS and state citation data — what's being cited around you and what to check first. $129 one-time.

Get the Survey-Prep Report
An unhandled error has occurred. Reload 🗙