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Tag No.: A0286
Based on findings from medical record (MR) review, facility document review, and interview, the corrective actions undertaken by the nursing service after a patient sustained a burn from a warm pack placed on her back (after being heated in a microwave) were only implemented on the hospital's medical/surgical nursing units versus on all nursing units.
Findings include:
--Per MR review, Patient A was admitted to the hospital for a surgical procedure. On day of discharge, 2 days later, Patient A developed a 2nd degree burn on her mid right back from a warm pack prepared by staff that consisted of a moist cloth that had been warmed in the microwave.
--Per interview of the Nurse Manager of the hospital's 3 medical / surgical nursing units on 9/17/14 at 10:15 am, a staff member applied a warm pack to Patient A's back made from moist towels that had been heated in the microwave. The patient developed a burn from the warm pack. After this event all medical / surgical nursing staff (registered nurses, licensed practical nurses, and nurse aids) were educated on appropriate process for applying a warm pack (obtain physician order to use a T-pump) and were instructed to not heat towels in microwave.
--Per interview of the hospital's Risk Manager/Patient Safety Officer on 9/17/14 at 10:25 am, the education to staff was not provided hospital-wide to the rest of the nursing units in the hospital, e.g., the mental health unit.
Tag No.: A0395
Based on findings from observation and facility document review, the nursing service did not ensure that staff practice in regards to checking emergency response boxes in the 3 birthing rooms was effective. Also, the hospital's policy and procedure (P&P) in this matter did not address how often the emergency boxes should be checked for currency and completeness.
Findings include:
--Per observation on 9/16/14 at 11:45 am, a "Black Emergency Box" was noted in each of 3 birthing rooms. The black emergency boxes contained medications, equipment and intravenous solutions for use in an emergency.
--Per interview with registered nurses (RNs) #1, #2, and #3 on 9/16/14 at 11:10 am, 11:45 am, and 12:20 pm, respectively, all indicated the black emergency boxes are opened at the beginning of each month and checked for outdated equipment.
--However, per review of the "Black Emergency Box" checklists for emergency boxes 1, 2, and 3, (one box in each birthing room) all were dated as last checked in April (4/24/14, 4/1/14, and 4/1/14, respectively). In addition, box #2 contained 3 items listed as expired, i.e., Naloxone expired on 3/1/14, betadine expired on 6/2014 and epinephrine expired 7/2014. Box #1 also contained 2 items listed as expired on the checklist.
--Per review of the hospital's P&P titled "Emergency Equipment, Checking of," dated 9/2011, it lacked specific instructions regarding a routine frequency at which the staff should be checking the black emergency boxes for currency and completeness.
--During interview with the Obstetrical Unit Nurse manager on 9/17/14 at 12:30 pm, these findings were acknowledged.