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975 S FAIRMONT AVENUE

LODI, CA 95240

NURSING SERVICES

Tag No.: A0385

Based on interview, medical record review, and policy review, the hospital failed to ensure the effective delivery of nursing services to provide safe and quality care to patients when:

A. The hospital failed to ensure a policy for telemetry (heart rate and rhythm) monitoring of patients in the Medical Surgical and Telemetry Unit (MSTU) was implemented for one of 20 sampled MSTU patients (Patient 1). Telemetry Technician (TT) 1 noted Patient 1's telemetry monitor leads (cables connecting a patient to the telemetry monitor) were off, TT 1 contacted Patient 1's Certified Nurse Assistant (CNA) 1 first, then contacted Patient 1's Registered Nurse (RN) 1 to notify them the monitor leads for Patient 1 were off. RN 1 did not assess Patient 1's telemetry monitor leads, did not call TT 1 with the patient's status, and TT 1 did not document RN 1's name on Patient 1's monitor strip. Patient 1 was off the telemetry monitor for 45 minutes. (Refer to A0398)

These failures resulted in a delay in care and treatment decisions, which potentially contributed to Patient 1's death.

The cumulative effect of these failures resulted in the hospital's inability to provide effective, safe and quality nursing services in accordance with the statutorily-mandated Conditions of Participation Nursing Services.

SUPERVISION OF CONTRACT STAFF

Tag No.: A0398

Based on interview, clinical record review, and facility policy review, the facility failed to ensure a policy for telemetry (heart rate and rhythm) monitoring of patients in the Medical Surgical and Telemetry Unit (MSTU) was implemented for one of 20 sampled MSTU patients (Patient 1) when, the Telemetry Technician (TT) 1 contacted Patient 1's Registered Nurse (RN) 1 and the Certified Nurse Assistant (CNA) 1 to notify them the monitor leads (cables connecting a patient to the telemetry monitor) for Patient 1 were off, RN 1 did not go to the bedside to assess Patient 1's monitor leads and did not call the TT 1 with the patient's status, and TT 1 did not write RN 1's name on Patient 1's monitor strip.

These failures resulted in a delay in care and treatment decisions, which potentially contributed to Patient 1's death.

Findings:

Review of Medical Doctor (MD) 1's note, titled "Progress Notes," dated 2/9/2024 at 1:39 p.m. indicated Patient 1 had a history of dementia (loss of thinking abilities), high blood pressure, breast cancer, irritable bowel syndrome (common disorder that affects stomach and intestines). The note further indicated Patient 1 was brought into the hospital for increased confusion.

Review of Patient 1's dietary note, titled "Nutritional Documents," dated 2/14/2024 at 11:19 a.m., indicated Patient 1 was requesting water and ice cream. The note indicated Patient 1 was reminded of her no food or drink by mouth diet, except for medications.

Review of the facility's Vocera (hands-off communication device) record, dated 2/14/2024 at 11:56 a.m., indicated TT 1 called CNA 1 which ended at 11:57 a.m. At 12:13 a.m., TT 1 called RN 1 which ended at 12:14 p.m. At 12:25 p.m., TT 1 called CNA 1 which ended at 12:26 p.m.

Review of Patient 1's cardiac rhythm strip, titled "Cardiac Monitoring Strips," dated 2/14/2024 at 12 p.m., indicated Patient 1 had an irregular heart rhythm and a heart rate of 107 beats per minute. The strip further indicated TT 1 documented they notified RN 1, CNA 1, and Charge Nurse (CN) 1, Patient 1 was off of the telemetry monitor, and there was no cardiac monitoring for Patient 1 after this printed strip for 45 minutes. The Cardiac Monitoring Strip indicated no documented evidence that TT 1 documented RN 1's name on this strip, per facility policy.

Review of Patient 1's medication record dated 2/14/2024 at 12:20 p.m., indicated RN 1 administered medication to Patient 1 by scanning her arm band at 12:20 p.m.

Review of Patient 1's Code Blue (medical emergency) record, titled "Cardiac Respiratory Code Record," dated 2/14/2024 at 12:55 p.m., indicated Patient 1 did not have a heart beat at 12:55 p.m. and was a code blue. The record further indicated Patient 1 was unsuccessfully resuscitated (revive a person that has lost consciousness) and died at 1:13 p.m.

During an interview with CN 1 on 3/26/2024 at 2:30 p.m., CN 1 stated she came back from break at 12:35 p.m. when TT 1 called on the phone to check Patient 1's leads. CN 1 stated she checked on two patients' call lights and then checked on Patient 1 at approximately 12:37 p.m. CN 1 stated Patient 1 was "naked and unresponsive," had a massive amount of vomit in her mouth, and had no pulse. CN 1 stated she called RN 1, grabbed the crash cart (resuscitation equipment), and a code blue was called on Patient 1.

During an interview with RN 1 on 3/27/2024 at 10:30 a.m., RN 1 stated she was the primary nurse for Patient 1 who was confused. On 2/14/2024, RN 1 stated Patient 1 had multiple visitors in the morning and was requesting liquids often. RN 1 stated Patient 1 was reminded that she could not drink or eat. At 12:20 p.m., RN 1 stated that she scanned Patient 1's armband for her antibiotic medication, and Patient 1 "looked good." At 12:45 p.m., RN 1 stated she was in an isolation room, and CN 1 called RN 1 to go to Patient 1's room for the code blue. RN 1 denied receiving a call from TT 1.

During an interview with Quality Director (QD) on 3/27/2024 at 11:20 a.m., QD stated Patient 1's visitor disclosed that they had given Patient 1 coffee on the morning of 2/14/2024. QD further stated RN 1, CN 1, and CNA 1 were contacted by TT 1, because there was no telemetry reading on the monitor.

During an interview with Telemetry Technician Supervisor (TTS) on 3/27/2024 at 12:55 p.m., TTS stated that she was the supervisor for TT 1. TTS further stated, "She [TT 1] told her that she [TT 1] had made multiple calls to the RN, CNA, and the Charge Nurse....She [TT 1] said she [TT 1] could not print anything before or during the code blue.... No reading at all." TTS stated Patient 1's telemetry monitor indicated "lead failure" and stated this meant the patient did not have leads connected to them.

During an interview with the QD on 3/27/2024 at 1:20 p.m., QD stated the appropriate process when patients have telemetry leads off should be for the telemetry technician to contact the RN first. QD further verified that TT 1 contacted CNA 1 first, and the facility failed to ensure the telemetry policy was implemented appropriately.

Review of the facility's policy titled, "Telemetry," last revised 8/2/2022, indicated the telemetry monitor priority one level calls require the telemetry technician to call the RN on Vocera or the phone, the RN will go to the patient's bedside and call the telemetry technician with the patient's status, and the telemetry technician will document the name of the responding RN and time on the patient's strip. The policy further indicated priority one level calls include monitor leads that are off of the patient.