IV Access Care and Documentation Deficiencies
Summary
The facility failed to provide necessary care and services to maintain IV accesses for four residents receiving IV therapy. The report states that the facility did not ensure physician orders were in place for the use and maintenance of one resident’s central line and another resident’s midline, did not ensure weekly dressing changes were completed as ordered for two residents, and did not ensure required documentation of IV maintenance activities was completed for multiple residents. These failures were identified through observation, interview, medical record review, and review of facility policy and procedure. One resident was observed with a two-lumen central line in the left upper chest while receiving IV antibiotics for a wound infection. The medical record showed orders for IV antibiotic administration and for PICC line dressing changes and measurements, but the August order summary did not show a physician’s order for the IV central line care, maintenance, and monitoring. Staff confirmed the resident’s central line had been placed at an acute care hospital, and the record lacked documentation for the IV access central line. The physician’s order for the resident’s IV access site was acknowledged by staff to be incorrect and inaccurate. Another resident was observed with a left upper arm midline and an undated dressing. The record showed orders for IV antibiotic therapy, normal saline flushes, site checks, and measurement of the midline external catheter length and arm circumference, but documentation was missing for several medication administrations, flushes, site checks, and measurements across July and August. Staff also acknowledged that the midline dressing was undated and that the actual measurements for the external catheter length and arm circumference should have been documented. A third resident had a right upper arm PICC line with a dressing dated several days earlier, and the record lacked baseline and follow-up documentation of external catheter length and arm circumference measurements. A fourth resident had a left upper arm midline with a dressing dated before admission, but the record failed to show a physician’s order for the midline care and maintenance and failed to show that the dressing had been changed weekly.
Penalty
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