cms_WY: 84
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
84 | BONNIE BLUEJACKET MEMORIAL NURSING HOME | 535019 | 388 SOUTH US HWY 20 | BASIN | WY | 82410 | 2019-03-27 | 756 | D | 0 | 1 | GU4111 | Based on medical record review and staff interview, the facility failed to ensure the pharmacist recommendations were submitted on a separate written report to the attending physician and the physician's response maintained in the medical record for 1 of 5 sample residents (#11) reviewed for unnecessary medications. In addition the facility failed to develop policies and procedures related to the monthly drug regimen review. The findings were: Review of the pharmacist's medication regimen reviews for resident #11 showed the monthly reviews were being completed, however there was no evidence a separate written report listing irregularities or recommendations was submitted to the physician. Interview with the pharmacist on 3/27/19 at 8:31 AM revealed he had developed a system on his personal computer for completing the monthly reviews and would then transfer the information into the resident's medical record. However, he did not generate a separate report with any irregularities or recommendations to the required facility personnel. Interview with the DON on 3/27/19 at 9:14 AM verified the required information was not in the medical record. In an additional interview on 3/27/19 at 2:44 PM the DON stated a policy and procedure for the monthly medication review had not been developed. | 2020-09-01 |