cms_GA: 4042
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4042 | CAMBRIDGE POST ACUTE CARE CENTER | 115771 | 2020 MCGEE ROAD | SNELLVILLE | GA | 30078 | 2016-08-18 | 431 | E | 0 | 1 | 0P7K11 | Based on observation, interviews and record review, the facility failed to ensure that (2) two of six (6) medication carts and one (1) of three (3) treatment carts on two (2) of four (4) halls (D and C Halls) were secure when left unattended. Findings included: On 8/15/2016 at 11:20 a.m. during a tour of the D Hall, one medication cart was observed on the hall in front of Room D2. The cart was observed unlocked and unsecured. A box of eye drops labeled with a residents name was observed on top of the medication cart. Observation of this cart at 11:23 a.m. with the Director of Nursing (DON) confirmed that the medication cart was unlocked and the eye drops were on top of the medication cart. Interview with the DON at the time of the observation revealed it was the expectation that the medication and treatment carts are locked when not in use. Interview at 11:25 a. m. with the Licensed Practical Nurse (LPN) FF revealed that she had been asked to do something and thought she had put the eye drops back into the cart and had locked it. On 8/15/2016 at 11:42 a.m. during a tour of the D Hall, one treatment cart was observed on the hall in front of Room D4. The treatment cart was observed unlocked and unsecured. Interview at 11:43 a.m. with the LPN Treatment Nurse GG confirmed that she had left the treatment cart unlocked. She stated that she thought she had locked it. On 8/15/2016 at 2:56 p.m. a medication cart on D Hall was observed on the outside of the nursing station facing out as residents and visitors passed. The cart was observed unlocked and unsecured. LPN FF came out from behind the nursing station and confirmed that it was her cart. LPN FF then proceeded to lock the medication cart. On 8/17/2016 at 5:44 p.m. a medication cart on C Hall was observed on the hall near Room C8 unattended. The cart was unlocked and unsecured. At 5:47 p.m. LPN HH came down the hall and confirmed that it was her cart. She locked the cart at that time. A review of the policy provided by the DON on 8/18/2016 titled Deliver, Receipt, Storage, and Inventory of Medication and Products (no date noted) documented: The community should ensure that all medications and biological's, including treatment items, are securely secured in a locked cabinet/cart . inaccessible by residents and visitors. | 2020-09-01 |