Inconsistent catheter monitoring, urine documentation, and catheter bag storage
Summary
The facility failed to monitor urine output for two residents with indwelling catheters and failed to report, monitor, and document urine characteristics for one resident who was observed while staff emptied the catheter bag. One resident had intact cognition, an indwelling catheter for BPH and renal insufficiency, and a recent hospitalization for catheter-associated UTI with E. coli. Another resident had intact cognition, an indwelling catheter for BPH and urinary retention, and diagnoses including heart failure, renal failure, and a surgical wound. A third resident had moderate cognitive impairment, an indwelling catheter, neurogenic bladder, multiple sclerosis, and was dependent on staff for most ADLs. For the first resident, progress notes showed catheter care was documented only once over the review period, and the record did not show routine catheter care on other days. Urine output documentation was inconsistent, with multiple dates showing partial entries, missing totals, or no output recorded for part of the day. The resident complained that the Foley catheter had not been changed, worried about a bladder infection and hospitalization, and later had a hospital discharge summary showing acute pyelonephritis with bilateral hydronephrosis and grossly infected urine. Staff interviews indicated nursing assistants documented output and nurses reviewed it, but they could not explain shifts where no urine output was documented. For the second resident, catheter care was documented once over the review period, and urine output documentation was also inconsistent, with several shifts lacking output entries. During observation, staff emptied the catheter bag and the urine was noted to have a foul smell and darkish yellow-orange color; later, urine was observed with a yellowish hue, tannish white particles, and a thick substance in the tubing. These urine characteristics were not documented in the record, and there was no corresponding comprehensive assessment noted. Staff interviews stated urinary concerns should be reported to nursing so assessment and testing could occur, but the record did not show documentation of the observed urine findings. For the third resident, catheter care was documented only twice over the review period, and the care plan did not direct staff to complete or document catheter cares. During observation, a leg drainage bag intended for later use was stored between towels on a shower chair, with the connector port touching the shower curtain railing and no cap on the port. The bag contained clear yellow urine. Staff interviews showed uncertainty about how to store, cap, and rinse catheter bags, and the facility’s policy required catheter care in the morning and bedtime, inspection of urine characteristics, and cleaning, drying, and capping of drainage bags and tubing when stored.
Penalty
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