cms_PR: 29
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
29 | RYDER MEMORIAL HOSPITAL INC | 405018 | 355 AVE FONT MARTELO | HUMACAO | PR | 792 | 2019-05-23 | 661 | D | 0 | 1 | L8MV11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on a recertification survey, review of ten medical records, resident interview and interview with the Nursing Personnel (employee #3 ) performed from 05/21/19 thru 05/23/19, from 8:00 am thru 4:30 pm, it was determined that the facility failed to ensure that discharge summary include relevant information related with medication regimen to be followed after discharge home. This deficient practice was identified in 1 out 1 closed record cases reviewed. (CR # 31). Findings include: 1. A mechanism to ensure that facility perform reconciliation of all pre-discharge medications with the resident's post-discharge medications (both prescribed and over-the-counter) during discharge process was not performed, accordingly with the following findings identified during survey procedures performed from 05/21/19 thru 05/23/19, from 8:00 am thru 4:30 pm: a. Closed record review # 31 is a [AGE] years old female resident admitted on [DATE] with a [DIAGNOSES REDACTED]. No evidence was found documented on the medical record related with reconciliation of all pre-discharge medications with the resident's post-discharge medications. During interview with Registered Nurse (employee #3) on 05/23/19 at 9:15 am, she stated that facility did not perform reconciliation of all pre-discharge medications with the resident's post-discharge medications during the discharge process. b. During review of facility medication reconciliation policy reviewed on 07/20/16 it was identified that procedure did not include the reconciliation of all pre-discharge medications with the resident's post-discharge medications during the discharge process as part of the policy. | 2020-09-01 |