Incomplete and Inaccurate Documentation of IV Antibiotic Administration
Penalty
Summary
The deficiency involves the facility’s failure to maintain complete and accurate medical records related to IV medication administration for a resident admitted with a diagnosis that included a urinary tract infection (UTI). The physician ordered Meropenem 1 gm IV three times a day in 50 mL of normal saline for a complicated UTI, to continue until 2/10/2026. Record review showed that the facility received a complete IV E-kit on 2/4/2026, and the PharMerica Genesis Master E-Kit Contents List indicated that Meropenem 1 gm vials and 100 mL normal saline were available in the IV kit. However, review of the IV E-kit utilization form did not show that Meropenem or normal saline had been removed from the E-kit for administration. Further record review and pharmacy documentation revealed that Meropenem and 50 mL normal saline were not delivered by the pharmacy until the evening of 2/5/2026 at 8:54 PM, and the resident missed three ordered doses of Meropenem IV 1 gm. Despite this, the February 2026 Medication Administration Record (MAR) showed Meropenem IV 1 gm as signed out and documented as administered on 2/4/2025 at 10:00 PM and on 2/5/2025 at 6:00 AM, when it had not actually been given. During an interview, the Director of Nursing Services acknowledged that Meropenem and 100 mL normal saline were available in the E-kit, that the medication was not administered until it was delivered by the pharmacy on 2/5/2026, and that she could not provide evidence that the MAR accurately reflected the three missed doses.
