Failure to Match Physician-Ordered Diets to Meals Served
Summary
The facility failed to ensure that residents received meals prepared and served according to their individual diet orders, allergies, and preferences. During a lunch meal service observed by surveyors, dietary staff were seen plating food and preparing trays without using tray cards and without receiving any diet information from the CNA who was holding the Diet Type Report. Residents were given trays, ate their meals, and left the dining room without any verification that the food matched their prescribed diets. When questioned, the CNA confirmed he had the Diet Type Report but was not using it to call out or communicate diet orders to dietary staff. The DON, who was present, acknowledged that the CNA was supposed to call the diets so that each resident would receive the correct physician-ordered diet. An RN assisting in the dining room also confirmed that there were no tray tickets in use and that staff were expected instead to verbally call out diets before handing trays to residents. The Dietary Manager later stated that she could not confirm that dietary staff knew each resident’s diet order by memory, noting that there were multiple diet types in use, including mechanical soft diets for residents with swallowing difficulties, no concentrated sweets diets, low concentrated sweets/no added salt diets, no added salt diets, and other specialized diets such as no added salt/low fat/low cholesterol. The Diet Type Report also listed residents with food allergies, food preferences, and large-portion orders. The Administrator provided an alphabetically arranged Diet Type Report showing the different diets for each resident and acknowledged that the facility did not use tray cards, despite having a written policy titled “Meal Identification, Resident Meal Card” requiring that each resident have a tray card indicating diet orders, allergies, preferences, and other nutritional needs, and that these tray cards be used during meal service to ensure accurate meal delivery. All 139 residents in the facility were reported to receive oral foods from the kitchen, and the observed practices showed that the facility did not follow its own policy or have an effective system in place to ensure tray accuracy and that prescribed diets were served.
Penalty
Resources
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