F0693

D

Failure to Provide Ordered Enteral Nutrition and Accurately Document Tube Feeding Intake

Elmwood Park, Illinois Survey Completed on 01-11-2026

Penalty

No penalty information released

Summary

The deficiency involves the facility’s failure to ensure that residents who were unable to maintain adequate nutrition independently received enteral nutrition as ordered and that accurate records of daily enteral intake were maintained. Three nonverbal, fully dependent residents with gastrostomy tubes and significant medical conditions, including anoxic brain damage, respiratory failure, severe protein-calorie malnutrition, tracheostomy status, and pressure ulcers, were affected. For one resident, the spouse reported that the feeding tube pump was off when she arrived around 6:00 PM, despite orders for continuous tube feeding from 2:00 PM to 11:00 AM. Nursing documentation and an incident narrative confirmed that the feeding tube had been turned off for several hours, resulting in missed scheduled tube feeding, and that the issue was brought to staff attention by the spouse. The telehealth physician note further documented that the spouse was upset that feeds were not running between 2:00 PM and 6:00 PM and that feeds were only started once the notification was made.

The same resident’s family member reported that this problem had occurred multiple times over a period of weeks, including around Thanksgiving and Christmas, stating that the resident had not been fed for 6 to 8 hours on separate occasions. The family member also reported another recent visit when the pump was beeping and displayed “INACTIVE,” and the nurse present, identified as agency staff, could not explain why the feeding was not running. A CNA stated that when he goes in to provide care, the feeding is often paused and the nurse is notified to turn it back on. At the time of surveyor observation, the resident’s feeding pump was running at the ordered rate of 50 mL/hr with a labeled start time of 6:00 AM, but the amount of formula remaining in the container and the total volume displayed on the pump did not match what should have infused based on the documented start time and rate.

For the second resident, who was also nonverbal and fully dependent with diagnoses including respiratory failure, hemiplegia, severe protein-calorie malnutrition, anoxic brain damage, tracheostomy status, and gastrostomy status, the physician’s order specified Jevity 1.5 at 80 mL/hr continuous for 20 hours, on at 2:00 PM and off at 10:00 AM or until 1600 mL was infused, with water flushes every 6 hours. During surveyor observation, the feeding pump was running at 80 mL/hr, but the feeding container lacked a start time label, and approximately 900 mL remained in a 1000 mL container when, based on the ordered rate and start time, only about 100 mL should have remained. The total fed volume on the pump (209 mL) also did not correspond to the actual volume in the container, and the absence of a start time made it unclear when the feeding had been started or whether it had been running continuously as ordered.

For the third resident, who was nonverbal, fully dependent, and had diagnoses including anoxic brain damage, chronic respiratory failure, tracheostomy status, compression of the brain, dependence on supplemental oxygen, and gastrostomy status, the physician’s order specified Vital 1.5 at 70 mL/hr continuous for 21 hours, on at 2:00 PM and off at 11:00 AM, with a total daily volume of 1470 mL and water flushes every 6 hours. Surveyors observed the feeding pump running at 70 mL/hr with a labeled start time of 3:00 AM, and approximately 600 mL remaining in a 900 mL container. Based on the ordered rate and the labeled start time, the container should have contained about 480 mL, but the observed volume did not match this calculation. The total fed volume displayed on the pump was 2836 mL, which exceeded the ordered daily volume of 1470 mL and did not correspond to the labeled start time. The DON acknowledged that staff may not have reset the pump when hanging a new bottle and confirmed that nurses should reset the machine at that time.

Across all three residents, review of the medical records showed no documentation of when tube feedings were interrupted, stopped, or restarted, and there was no accurate record of the total daily volume of tube feeding delivered. The DON stated that there was no flow sheet to track bottle changes and that documentation was limited to the MAR, which for one resident showed tube feedings as administered but without times for when feedings were started or total volume received. The facility’s own tube feeding guideline required that the pump be cleared at the end of each shift and that tube feeding delivered be documented, but the observed discrepancies between ordered rates, labeled start times, pump volumes, and actual formula remaining, along with missing documentation of interruptions and total intake, demonstrate that these procedures were not followed for the residents reviewed.