Fluid Restriction Documentation and Speech Therapy Referral Follow-Up Failures
Summary
The facility failed to monitor and accurately document fluid restrictions for Resident 2, who was readmitted with kidney failure requiring dialysis, diabetes, and heart failure. The current provider diet order dated 03/31/2025 showed a regular diet with thin liquids and a 1000 ml/24-hour fluid restriction, with specific amounts assigned to dietary and nursing. A later provider order dated 07/29/2025 also showed a 1000 ml fluid restriction, but its breakdown for dietary and nursing did not match the earlier dietary order. Resident 2’s Kardex dated 08/27/2025 reflected the 07/29/2025 fluid restriction breakdown and directions to document all fluids consumed during each shift in ml. Review of Resident 2’s EHR tasks for nutrition from 07/29/2025 through 08/26/2025 showed the resident was provided over 760 ml on multiple dates, and staff interviews confirmed the documentation process was inconsistent. Staff stated the dietary order should have been updated when the new fluid restriction order was obtained, and that nursing assistants documented fluids in tasks while licensed nurses documented in the MAR. Staff also stated the amounts documented in tasks did not appear to be included in the July and August 2025 MARs, and this did not meet expectations. During observation and interview, Resident 2 stated they used to be on a fluid restriction but was no longer on one, while a sign in the room still indicated no water pitcher due to fluid restriction. The facility also failed to follow up on a speech therapy referral for Resident 3, who was readmitted after hip surgery with diagnoses including hypertension, diabetes, and dementia. A progress note dated 08/06/2025 stated Resident 3 was starting to have a problem with a regular texture diet and could not eat, was given a supplement to drink, and staff referred the resident to speech therapy for an evaluation. Staff later stated there had been no follow-up on the speech referral, and the DON stated referrals were expected to be followed up on and completed timely.
Penalty
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