Inaccurate catheter care orders and documentation
Summary
The facility failed to ensure accurate and complete admission care orders and documentation for a resident with a suprapubic catheter and nephrostomy tube. The resident was admitted and readmitted with diagnoses including hydronephrosis with renal and ureteral calculus obstruction and encounter to nephrostomy catheter and other artificial openings of urinary tract. The admission MDS documented an indwelling catheter, including a suprapubic catheter and nephrostomy tube, and active diagnoses including renal insufficiency, obstructive uropathy, and a UTI in the last 30 days. During observation, the resident was alert in bed and allowed surveyor assessment of the catheter sites. The LPN identified that the resident did not have a Foley catheter, but instead had a suprapubic catheter in the left lower abdomen. The insertion site was described as not clean, with white buildup and no dressing, and the resident stated that no one comes to clean it. The urine in the drainage bag was yellow with sediment. The nephrostomy site on the right side had a dressing dated 03/03 that appeared old, was coming loose, and had a brown stain at the center. The resident stated that no one comes to care for it, and the LPN had difficulty removing the dressing because it was stuck to the site. Record review showed physician orders to cleanse the suprapubic catheter site, nephrostomy tube site, and Foley catheter site with soap and water every shift, but the record lacked documented evidence of dressing change orders for the nephrostomy tube and suprapubic catheter. The MAR showed staff signed off on cleansing the nephrostomy site, suprapubic catheter site, and a non-existent Foley catheter site every shift. The LPN confirmed signing off on care that was not performed on multiple days and acknowledged signing for Foley catheter care when the resident did not have a Foley catheter. The CNA stated catheter site cleansing was the nurse's duty, while the Unit Manager confirmed dressing change orders were not entered and that the MAR appeared to have been signed off mechanically. The DON stated nephrostomy site care should be done daily, suprapubic catheter site care should be assessed and cleaned daily, and nurses should not have signed off on care that was not performed.
Penalty
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