cms_GA: 4290
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4290 | PARK PLACE NURSING FACILITY | 115005 | 1865 BOLD SPRINGS ROAD | MONROE | GA | 30655 | 2016-03-10 | 431 | E | 0 | 1 | JQUV11 | Based on observations and staff interview the facility failed to provide expired floor stock medication was removed from the medication storage room from one (1) out of two (2) storage rooms and one out of four (4) medication cart. Findings include: Review of the facility policy and procedure for expired medications revealed the unit secretary will check medication rooms monthly for expired floor stock or any other expired items within the medication room. Medications are then removed from the facility. Observation on 3/9/16 at 12:11 p.m. of the A hall cart floor stock storage draw revealed an opened bottle of ferrosol liquid with an expiration date of 10/15 confirmation of expired date by the A hall nursing supervisor. Observation on 3/10/16 at 2:20 p.m. of one of the medication storage rooms that cover the A, B, C, and D hall revealed two (2) bottles of magnesium expired on 4/15, lactaid lactase enzyme tablets expired on 8/14 and one expired on 10/15, four (4) bottles of pro-stat liquid supplement bottles expired on 12/16/15. Staff interview on 3/10/16 with BB revealed that the bottled medications were expired and should be checked monthly and removed by the service coordinator assigned. Staff interview on 3/10/16 with CC service coordinator revealed that she and another coordinator checks the medication storage rooms and removes all expired floor stock medications by placing them in the bin for expired medications. Review of the pro-stat medications revealed that she was not sure if they were expired accounting to the way they were dated. | 2019-11-01 |