F0760 F760: Ensure that residents are free from significant medication errors.
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Medication Error Leads to Resident's Death

Charlotte Health & Rehabilitation CenterCharlotte, North Carolina Survey Completed on 12-23-2024

Summary

The facility failed to prevent a significant medication error when a resident with a documented allergy to Ativan was administered the medication, resulting in the resident's death. The error occurred when Nurse #3 entered an order for Ativan into the electronic health record, bypassing an allergy alert. The medication was then pulled from the automated system for medication management by Nurse #3 and Unit Manager #1, and subsequently administered by Nurse #2, who was still in orientation and did not verify the resident's allergies. The resident, who had been readmitted to the facility with diagnoses of chronic obstructive pulmonary disease (COPD) and respiratory failure, exhibited signs of restlessness and agitation. Despite the allergy alert in the electronic medical record, the standing order for Ativan was used to address the resident's behavior. The medication was administered without checking the resident's allergy list, leading to the resident becoming unresponsive shortly after administration and being pronounced deceased by Emergency Medical Services (EMS). Interviews with the involved staff revealed a lack of adherence to protocol, as none of the nurses verified the resident's allergies before administering the medication. Nurse #3 admitted to bypassing the allergy alert, and Nurse #2, under the supervision of Unit Manager #1, administered the medication without reviewing the resident's allergy list. The facility's standing orders and the failure to follow proper procedures contributed to the medication error and the resident's subsequent death.

Removal Plan

  • The facility failed to prevent a significant medication error when Resident #1 received a dose of Ativan 0.5 milligram as a one-time dose. Resident #1 had a documented allergy to Ativan.
  • All licensed nurses were given access to the automated system for medication management by the Director of Nursing.
  • An audit of current resident's allergy listing and current medication list was completed by the Director of Nursing and designee to ensure that medications were not ordered or given with the listed allergies.
  • Education started by the Director of Nursing for all licensed nurses and medication aides on alerts in the electronic health record order entry in the MAR.
  • Education was also conducted for pulling medications from the automated system for medication management to ensure there is order in place and allergies are checked prior to withdrawing medication.
  • All flagged notifications will be reviewed when flagged as an alert when entering the order in the electronic health record by the nurse, and the nurse will notify the physician for direction.
  • Any licensed nurse not receiving this education will not be able to work until receiving the education.
  • New licensed nurses will receive education during the orientation process.
  • Director of Nursing ensured all licensed nurses and medication aides were educated prior to working their next scheduled shift.
  • Medication observations on current licensed nurses and medication aides will be completed by the Director of Nursing or designee to ensure residents are not receiving medication with listed allergies on their EMAR.
  • Medication pass observations will be completed by the Director of Nursing or Designee on 5 licensed nurses weekly to ensure residents do not receive medications with listed allergies on the EMAR.
  • Education was provided to all licensed nurses that before activating a standing order, allergies must be reviewed to ensure the resident does not have a listed allergy for the medication by the Director of Nursing.
  • All new orders are reviewed during the morning clinical meeting by the nursing clinical team to ensure no new medications are ordered that residents have an allergy to.
  • Regional Clinical Nurse or designee will review medication allergy alerts in the electronic health record by reviewing the progress notes for allergy alerts weekly to ensure no allergy alerts were bypassed.
  • The results of the monitoring will be reviewed by the Administrator or Director of Nursing in the weekly Risk meeting and during the monthly Quality Assurance Performance Improvement (QAPI) meeting with the Interdisciplinary Team (IDT).
  • Changes will be made to the plan as necessary to maintain compliance with resident safety.

Penalty

Fine: $24,07066 days payment denial
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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

Below are regulatory guidelines relevant to this citation:

See other F0760 citations
Failure to Follow Antihypertensive and Vasodilator Medication Parameters
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with hypertension, CHF, and CAD had repeated episodes of markedly elevated BP that met parameters for PRN Clonidine, yet nursing staff did not administer the medication or document any clinical rationale for withholding it. The same resident also received Isosorbide Mononitrate despite ordered hold parameters requiring the drug to be withheld when systolic BP was below a specified threshold, with no justification documented. Nursing staff interviews revealed lack of awareness of the PRN order and the hold parameters, while the resident, with moderately impaired cognition, reported being on BP medications and experiencing headaches and dizziness at times.

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.
Medication Error Involving Administration of Another Resident’s Medications
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F0760 F760: Ensure that residents are free from significant medication errors.
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A resident with hemiplegia and hemiparesis following a cerebral infarction was given another patient’s medications when a nurse failed to follow established medication administration procedures. The resident’s EHR documented that the Unit Manager was notified of a med error and that the resident received multiple medications not prescribed for him, including Tylenol, furosemide, spironolactone, olanzapine, Entresto, Brilinta, metoprolol, aspirin, ticagrelor, venlafaxine, and gabapentin. The DON stated that RNs are trained to use two identifiers and follow the facility’s Medication Administration policy, which requires verifying the resident by photo in the MAR and matching the medication source to the MAR for name, drug, dose, route, and time, but these steps were not followed in this instance.

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 From Misidentification During Med Pass
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

An LPN, unfamiliar with residents on a medication cart and faced with two residents sharing the same first name, failed to correctly identify a resident and administered a full set of another resident’s medications in addition to the resident’s own ordered morning medications, including PRN oxycodone. The resident, who had severe cognitive impairment and multiple diagnoses including hypertension and Alzheimer’s disease, subsequently experienced declining BP, reported not feeling well, and became increasingly fatigued. The facility’s policy required resident identification before medication administration, and the LPN acknowledged not knowing the residents and finding the EHR photos too small, despite their availability. Hospital records later documented hypotension, treatment with IV fluids, and a drug overdose after accidental ingestion of another resident’s medications plus the resident’s own, with persistent sinus bradycardia requiring admission for further hemodynamic monitoring.

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 From Incorrect Divalproex Dose
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident received an incorrect higher dose of Divalproex DR after the pharmacy dispensed 500 mg tablets labeled to be given multiple times daily, which did not match the physician’s order for 250 mg tablets. Nursing staff did not detect the discrepancy between the MAR and the medication card despite facility policy and expectations to verify the right dose and ensure orders matched dispensed medications. Over time, the resident developed weakness and altered mental status, was sent to the hospital at the family’s request, and was found to have an elevated valproic acid level, with hospital documentation indicating motor weakness was possibly medication-induced.

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 Antibiotic Doses Not Reported to Provider
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident missed 6 doses of a prescribed antibiotic, and the MAR did not show that the provider was notified. The RN acknowledged the missed doses and said they should have been reported, while the Medical Director stated she was unaware of the missed doses and would have extended the antibiotic course if informed. The DON also confirmed the missed doses and expected provider notification for any missed antibiotic dose.

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.
Failure to Administer Ordered Medications During Dialysis Absence
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F0760 F760: Ensure that residents are free from significant medication errors.
Short Summary

A resident with ESRD on thrice-weekly dialysis, along with DM2, A-fib, COPD, and CHF and moderate cognitive impairment, did not receive scheduled morning medications, including metoprolol and linagliptin, while away at dialysis. The MAR documented that the 9 AM metoprolol dose was not given because the resident was away from the facility without medications, and a progress note confirmed that morning medications were not administered due to the dialysis appointment. The DON later confirmed these omissions and identified them as 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.

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