cms_PR: 33
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
33 | RYDER MEMORIAL HOSPITAL INC | 405018 | 355 AVE FONT MARTELO | HUMACAO | PR | 792 | 2019-05-23 | 761 | F | 0 | 1 | L8MV11 | Based on a recertification survey, observation and interview during the drug pass, it was determined that the facility failed to provide an mechanism to ensure security of the medication cart during the medication administration due to the medication cart did not have a security lock. Findings include: 1. During the drug pass performed on 05/23/2019 at 8:00 am thru 9:30 am, it was observed that the medication cart security lock did not lock, not function and during the medication administration the RN employee #12 did not put the lock and the cart was left unattended. During interview with the DON (employee #1) on 05/23/2019 at 10:30 am she state that the security lock of the medication cart was damage and in many time was changed and repair. But this time the preventive maintenance employee said to her that the cart has to change. During Interview with the administrator (employee #2) on 05/23/2019 at 10:45 am she state that she verified the medication cart to buy 3 cart for the facility but the chief executive inform her that a few month the facility going to change the system and bring new medication computer system that did not buy the cart. During interview with the pharmacist employee #7 on 05/23/2019 at 11:00 am state that the facility is going to start with medication computerized system that this is going to start between (MONTH) or (MONTH) 2019. 2. The facility failed to provide a mechanism to ensure that the medication cart is secured when the registered nurse enter to the resident's room to provide medication and left the medication cart unattended during the medication administration. | 2020-09-01 |