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

Significant Medication Errors With Insulin and Trazodone Orders

Northampton Manor Nursing And Rehabilitation CenteFrederick, Maryland Survey Completed on 01-30-2026

Summary

The facility failed to ensure a resident with diabetes was free from significant medication errors involving insulin administration. Resident #4 had orders for long-acting and fast-acting insulin, including Humalog KwikPen insulin lispro before meals and at bedtime with special instructions for calculating the dose based on blood glucose. Review of the January 2026 MAR showed nursing staff documented blood glucose values and the insulin doses given, but multiple doses did not match the ordered calculation. Examples included a blood glucose of 304 mg/dl with 25 units given when 20 units were due, 158 mg/dl with 0 units given when 6 units were due, 298 mg/dl with 10 units given when 20 units were due, and 152 mg/dl with 15 units given when 5 units were due. Further review of the MAR for 1/1/26 through 1/22/26 identified more than 30 wrong-dose errors out of 88 scheduled blood sugar checks. Three shifts also lacked documentation showing that a blood glucose level was checked or that the resident refused the check. On one occasion, the bedtime blood glucose was documented as 190 mg/dl and 0 units were administered, with the nurse documenting that the medication was not administered because it was within normal limits, although the order did not include instructions to hold insulin at that level and there was no documentation that the provider was contacted for clarification. The resident’s record also showed inconsistent and unclear trazodone orders. The resident was receiving trazodone for depression, and a progress note stated the dose was increased to 300 mg, but the order entered later listed trazodone 100 mg, 3 tablets, while the special instructions said to give 2 tablets = 200 mg. An ADON reviewed the order and stated it was wrong because the dose could not be determined. A care plan note also incorrectly documented that trazodone had been decreased from 200 mg to 100 mg at bedtime, and that note was later confirmed to have been written in error.

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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Failure to Follow Warfarin Orders
E
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Failure to follow warfarin orders led to significant med errors for a cognitively intact resident with a mechanical heart valve and hx of cerebral infarction. MAR review showed missed doses in one month and incorrect dosing and omissions in another, and the DON confirmed the orders were not followed.

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 Antiseizure Medication Order Led to Seizure Event
J
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a seizure disorder did not receive the ordered bedtime phenytoin dose after admission because the order was not entered into the system, and the MARs reflected only the once-daily dose. The resident later had a seizure and was transferred to the hospital, where records documented status epilepticus, a subtherapeutic phenytoin level, and active infection. Interviews confirmed the missed order and that the resident had been receiving only one daily dose.

Inspection fine: $23,520
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 with missed ordered medications and delayed insulin coverage
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

Two residents experienced significant medication errors. One resident with COPD and other chronic conditions did not receive ordered Lasix or a daily nasal spray during observed med pass, and the RN signed the meds as given despite omitting them. Another resident with diabetes did not receive ordered blood sugar checks and Humalog insulin on time; an LPN was hours late with the lunch check and dose, then tried to return close to dinner for another check, which the resident refused. The facility policy required meds to be given safely and within the prescribed time frames.

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 Morning Medications and Insulin Pass
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A facility medication pass failed when multiple residents on one hall did not receive ordered morning meds, including insulin, pain meds, seizure meds, anticoagulants, and BP meds. MARs lacked documentation of administration, some required blood glucose, BP, pulse, or weight checks were not completed, and residents reported pain, weakness, and concern about missed meds. The DON acknowledged the coverage issue and stated the missed 8 a.m. meds were significant medication errors.

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 morphine dosing error with respiratory depression
G
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident received 2.5 mL of Morphine Sulfate PO instead of the ordered 0.25 mL dose after a CNA/MA medication error. The resident then developed decreased O2 levels, lethargy, respiratory distress, and apnea, and required Narcan. The EMR lacked documentation of post-error assessments, call times to hospice or Ecare, an incident report, and a documented physician order for the Narcan given by hospice.

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.
Undiluted Zoloft Oral Solution Administered
D
F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with a BIMS score of 13 received oral sertraline solution without being diluted as required by the manufacturer. The MAR showed the medication was given, but the package instructions stated it must be mixed with 4 oz of approved liquid before use. After the dose, the resident complained of a burning tongue and sore throat, and staff and the NP confirmed the medication error.

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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