F0760 F760: Ensure that residents are free from significant medication errors.
D

Significant Warfarin Medication Error

Cass County Senior Living & Rehabilitation LlcVirginia, Illinois Survey Completed on 05-08-2026

Summary

The facility failed to ensure a resident was free from significant medication errors involving warfarin. The resident was admitted with diagnoses including hypertension, osteoarthritis, dementia, parkinsonism, benign prostatic hyperplasia, and cerebrovascular disease. Laboratory results documented a PT of 47.8 and an INR of 5.1, described as critically high. The facility’s Telephone Orders Policy stated verbal telephone orders may only be received by licensed personnel and must be recorded in the resident’s medical record. A nurses note documented that the facility received a faxed request for PT/INR results for the resident, but no lab had been drawn on the requested date and no order was found. The medical director stated she had given a verbal order to hold warfarin and recheck PT/INR based on an INR of 5.1, but the facility did not have those results or any order in the record. The resident’s MAR showed warfarin 2 mg daily was administered from 2/1/26 through 2/11/26, and the medical director later confirmed the resident received warfarin during that period and that the repeat PT/INR was not performed. The administrator also confirmed the resident received warfarin 2 mg daily during that time and that the medication should not have been given.

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Resources

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See other F0760 citations
Significant morphine dose error
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Significant morphine dose error: An RN administered 0.25 mL (5 mg) of morphine sulfate buccally instead of the ordered 0.1 mL (2 mg) dose to a resident with severe cognitive impairment, Alzheimer’s disease, CAD, and dementia. The RN said she followed the medication box label, while the unit manager confirmed the correct dose was on the EMAR. The resident was assessed afterward and remained unchanged.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Insulin Pen Not Primed Before Administration
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

An LPN administered Humalog insulin to a resident with stroke, aphasia, and diabetes without priming the insulin pen as required by manufacturer instructions. The LPN dialed the ordered 5-unit dose but did not prime the pen with 2 units before injection, and later stated she was unaware of the need to prime it. The DON confirmed insulin pens should be primed according to the manufacturer's instructions.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Significant medication error involving crushing a do-not-crush ER medication
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with CHF and dysphagia had a medication error when an MA crushed and administered multiple morning meds, including Potassium Chloride ER, despite a provider order that it not be crushed. The facility policy required meds to be given as ordered and prohibited crushing do-not-crush, slow-release, and enteric-coated meds; the record also identified potassium chloride as a high-alert medication.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Significant medication errors from delayed and missed ordered medications
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors when ordered meds were not available or not administered as prescribed. One resident on hospice went more than 24 hours after admission without ordered Morphine for pain and air hunger, while another resident missed multiple doses of a Lidocaine patch and Mirabegron because the meds were out of stock or not obtained from the pharmacy, with the DON confirming the missed doses and unrelieved pain were significant.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Medication Order Transcription Error and Duplicate Pain Patch Application
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with moderately impaired cognition and cerebral amyloid angiopathy had a weekly buprenorphine patch order inaccurately transcribed as Suboxone on the MAR. Staff also applied a new pain patch without removing the old one, leaving two active patches on the resident for several days. The DON stated the admission verification process was not followed and the incident was not investigated.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Missed Insulin Dose Due to Medication Unavailability
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with DM2 and multiple chronic conditions had an order for daily insulin glargine, but an RN documented that the dose was not given because the medication was unavailable. An LPN stated staff should reorder meds when five doses remain and, if out, notify the provider and pharmacy and use the emergency medication supply system; an RN and the DON confirmed backup insulin was available in a lockbox, and the DON noted there was no documentation explaining the omission.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
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